File "GerarNfseEnvio-env-loterps.xml"

Full path: modelosxml/NFSe/WEBISS/2.02/GerarNfseEnvio-env-loterps.xml
File size: 875 B
MIME-type: application/xml
Charset: utf-8

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<?xml version="1.0" encoding="UTF-8"?>
<GerarNfseEnvio xmlns="http://www.abrasf.org.br/nfse.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.abrasf.org.br/nfse.xsd">
	<Rps>
		<InfDeclaracaoPrestacaoServico>
			<Competencia>2018-07-07</Competencia>
			<Servico>
				<Valores>
					<ValorServicos>1</ValorServicos>
				</Valores>
				<IssRetido>2</IssRetido>
				<ItemListaServico>1</ItemListaServico>
				<Discriminacao>teste</Discriminacao>
				<CodigoMunicipio>1</CodigoMunicipio>
				<ExigibilidadeISS>3</ExigibilidadeISS>
			</Servico>
			<Prestador>
				<CpfCnpj>
					<Cnpj>99999999999999</Cnpj>
				</CpfCnpj>
				<InscricaoMunicipal>1</InscricaoMunicipal>
			</Prestador>
			<OptanteSimplesNacional>2</OptanteSimplesNacional>
			<IncentivoFiscal>2</IncentivoFiscal>
		</InfDeclaracaoPrestacaoServico>
	</Rps>
</GerarNfseEnvio>

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