File "EmiteNFe-env-loterps.xml"

Full path: modelosxml/nfse/CONSIST/1.00/EmiteNFe-env-loterps.xml
File size: 868 B
MIME-type: application/xml
Charset: utf-8

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<?xml version="1.0" encoding="utf-8"?>
<EmiteNFe>
	<aNFeInfo>
		<aliq>2.00</aliq>
		<bairro>XXXXXX</bairro>
		<cep>99999999</cep>
		<cidade>XXXXXXXXX</cidade>
		<codAtiv>801</codAtiv>
		<competencia>201509</competencia>
		<convenio>0</convenio>
		<descServicos>Descrição dos serviços</descServicos>
		<email>XXXXXX@mail.com</email>
		<endereco>Endereço do tomador</endereco>
		<identTomador>99999999999999</identTomador>
		<local>0</local>
		<municipioServ>PATOS DE MINAS</municipioServ>
		<rzSocial>Razão Social</rzSocial>
		<simples>N</simples>
		<tipoIdent>2</tipoIdent>
		<tipoRecol>2</tipoRecol>
		<uf>MG</uf>
		<ufServ>MG</ufServ>
		<vlCOFINS>0</vlCOFINS>
		<vlCSLL>0</vlCSLL>
		<vlDeducoes>0</vlDeducoes>
		<vlINSS>0</vlINSS>
		<vlIR>0</vlIR>
		<vlImposto>20.00</vlImposto>
		<vlPIS>0</vlPIS>
		<vlServicos>1000.00</vlServicos>
	</aNFeInfo>
</EmiteNFe>