File "GerarNFSeEnvio2-env-loterps.xml"
Full path: modelosxml/nfse/NACIONAL/1.00/GerarNFSeEnvio2-env-loterps.xml
File size: 1.35 KiB (1387 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<DPS versao="1.00" xmlns="http://www.sped.fazenda.gov.br/nfse">
<infDPS Id="DPS420240420000000000000000007000000000000002">
<tpAmb>1</tpAmb>
<dhEmi>2023-09-09T09:42:06-03:00</dhEmi>
<verAplic>20220719</verAplic>
<serie>00007</serie>
<nDPS>2</nDPS>
<dCompet>2023-09-09</dCompet>
<tpEmit>1</tpEmit>
<cLocEmi>4202404</cLocEmi>
<prest>
<CNPJ>00000000000000</CNPJ>
<IM>152422</IM>
<regTrib>
<opSimpNac>2</opSimpNac>
<regEspTrib>0</regEspTrib>
</regTrib>
</prest>
<toma>
<CNPJ>00000000000000</CNPJ>
<IM>00000</IM>
<xNome>XXXXXXX XXXXXXXXXXX LTDA ME</xNome>
<end>
<xLgr>ARY XXXXXXX XXXXX</xLgr>
<nro>79</nro>
<xBairro>XXXXXXXX XXXXX</xBairro>
</end>
</toma>
<serv>
<locPrest>
<cLocPrestacao>4202404</cLocPrestacao>
</locPrest>
<cServ>
<cTribNac>010101</cTribNac>
<xDescServ>Teste de NF Nacional com imposto</xDescServ>
<cNBS>111111111</cNBS>
</cServ>
</serv>
<valores>
<vServPrest>
<vServ>20.00</vServ>
</vServPrest>
<trib>
<tribMun>
<tribISSQN>1</tribISSQN>
<tpRetISSQN>1</tpRetISSQN>
</tribMun>
<tribFed>
<vRetCP>0.40</vRetCP>
<vRetIRRF>0.00</vRetIRRF>
<vRetCSLL>0.00</vRetCSLL>
</tribFed>
<totTrib>
<indTotTrib>0</indTotTrib>
</totTrib>
</trib>
</valores>
</infDPS>
</DPS>