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

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<?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>

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