File "GerarNfseComGrupoSubstituicao-env-loterps.xml"
Full path: modelosxml/NFSe/NACIONAL/1.01/GerarNfseComGrupoSubstituicao-env-loterps.xml
File size: 2 KiB (2051 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="UTF-8"?>
<DPS xmlns="http://www.sped.fazenda.gov.br/nfse" versao="1.01">
<infDPS Id="DPS410690226254937400011800900000000000001053">
<tpAmb>2</tpAmb>
<dhEmi>2026-01-20T16:47:15-03:00</dhEmi>
<verAplic>1</verAplic>
<serie>900</serie>
<nDPS>1053</nDPS>
<dCompet>2026-01-20</dCompet>
<tpEmit>1</tpEmit>
<cLocEmi>4106902</cLocEmi>
<subst>
<chSubstda>43149022226263261000198000000000000225120787292537</chSubstda>
<cMotivo>99</cMotivo>
<xMotivo>Cancelamento de NFS-e por Substituicao</xMotivo>
</subst>
<prest>
<CNPJ>62549374000118</CNPJ>
<fone>4140421810</fone>
<email>TECNICO@FKN.COM.BR</email>
<regTrib>
<opSimpNac>3</opSimpNac>
<regApTribSN>1</regApTribSN>
<regEspTrib>0</regEspTrib>
</regTrib>
</prest>
<toma>
<CNPJ>49550265000152</CNPJ>
<xNome>COSMOS TAMOIOS SPE LTDA</xNome>
<end>
<endNac>
<cMun>4106902</cMun>
<CEP>80310430</CEP>
</endNac>
<xLgr>JORNALISTA CAIO MACHADO</xLgr>
<nro>404</nro>
<xCpl>CASA 02 BLOCO LUZ DO SOL CD RES</xCpl>
<xBairro>SANTA QUITERIA</xBairro>
</end>
</toma>
<serv>
<locPrest>
<cLocPrestacao>4106902</cLocPrestacao>
</locPrest>
<cServ>
<cTribNac>010101</cTribNac>
<xDescServ>2 SERVICO de EXECUCAO DE FUNDACOES EM ESTACA</xDescServ>
<cNBS>115022000</cNBS>
</cServ>
<infoCompl>
<xInfComp>LOCAL DE ENTREGA: ENDERECO DE ENTREGA ENT:RUA JORNALISTA CAIO MACHADO 404 CASA 02SANTA QUITERIA CURITIBA /PR Vencimento 17/02/2026 Valor total do servico : 200,00 Valor liquido a pagar : 178,00</xInfComp>
</infoCompl>
</serv>
<valores>
<vServPrest>
<vServ>200.00</vServ>
</vServPrest>
<trib>
<tribMun>
<tribISSQN>1</tribISSQN>
<tpRetISSQN>1</tpRetISSQN>
</tribMun>
<tribFed/>
<totTrib>
<vTotTrib>
<vTotTribFed>6.00</vTotTribFed>
<vTotTribEst>60.00</vTotTribEst>
<vTotTribMun>6.00</vTotTribMun>
</vTotTrib>
</totTrib>
</trib>
</valores>
</infDPS>
</DPS>