[IdentificacaoNFSe]

TipoXML=RPS

[IdentificacaoRps]

Numero=1

Serie=1

DataEmissao=01/07/2026

Competencia=01/07/2026

verAplic=ACBrNFSeX

tpEmit=1

cMotivoEmisTI=2

cLocEmi=1234567

[NFSeSubstituicao]

chSubstda=12345678901234567890123456789012345678901234567890

cMotivo=02

xMotivo=Precisater15car

[Prestador]

CNPJ=

InscricaoMunicipal=12379

NIF=NifVal

cNaoNIF=1

CAEPF=12345678901234

RazaoSocial=Razao Prestador

CodigoMunicipio=7654321

CEP=12345678

CodigoPais=1058

xMunicipio=xMunicp

UF=SP

Logradouro=TesteB

Numero=456

Complemento=Comple

Bairro=Barrou

Telefone=11111111

Email=Mail@mail.com

opSimpNac=2

RegimeApuracaoSN=2

Regime=3

[Tomador]

CNPJCPF=

InscricaoMunicipal=12379

NIF=NifVal

cNaoNIF=1

CAEPF=12345678901234

RazaoSocial=Razao Tomador

CodigoMunicipio=7654321

CEP=12345678

CodigoPais=1058

xMunicipio=xMunicp

UF=SP

Logradouro=TesteB

Numero=456

Complemento=Comple

Bairro=Barrou

Telefone=11111111

Email=Mail@mail.com

[Intermediario]

CNPJCPF=

InscricaoMunicipal=12379

NIF=NifVal

cNaoNIF=1

CAEPF=12345678901234

RazaoSocial=Razao Social Intermediario

CodigoMunicipio=7654321

CEP=12345678

CodigoPais=1058

xMunicipio=xMunicp

UF=SP

Logradouro=TesteB

Numero=456

Complemento=Comple

Bairro=Barrou

Telefone=11111111

Email=Mail@mail.com

[Servico]

CodigoMunicipio=3502001

CodigoPais=1058

ItemListaServico=010100

CodigoTributacaoMunicipio=678

Discriminacao=DiscriminacaoTeste

CodigoNBS=123456789

CodigoInterContr=4567

[ComercioExterior]

mdPrestacao=2

vincPrest=4

tpMoeda=5

vServMoeda=1

mecAFComexP=02

mecAFComexT=02

movTempBens=1

nDI=1234

nRE=5678

mdic=1

[LocacaoSubLocacao]

categ=2

objeto=2

extensao=AJK

nPostes=1

[ConstrucaoCivil]

CodigoObra=1234

Cib=1234567891011121314151617181920

inscImobFisc=ABC

CEP=12345678

xMunicipio=xMunicp

UF=SP

Logradouro=TesteB

Numero=456

Complemento=esquina

Bairro=Barrou

[Evento]

xNome=Evento.XNome

dtIni=07/01/2026

dtFim=07/01/2026

idAtvEvt=IdATv

CEP=12345678

xMunicipio=xMuni

UF=SP

Logradouro=Teste

Numero=123

Complemento=Compl

Bairro=Barr

[Rodoviaria]

categVeic=01

nEixos=2

rodagem=2

sentido=123

placa=ADBA123

codAcessoPed=12345ABCDE

codContrato=5678

[InformacoesComplementares]

idDocTec=ABC

docRef=EFGH

xPed=ABC

xInfComp=IJK

;gItemPed pode ir de 01 até 99 no índice

[gItemPed01]

xItemPed=PED-001

[gItemPed02]

xItemPed=PED-002

[gItemPed03]

xItemPed=PED-003

[Valores]

ValorRecebido=1

ValorServicos=1

DescontoIncondicionado=1

DescontoCondicionado=1

AliquotaDeducoes=1

ValorDeducoes=1

[DocumentosDeducoes001]

chNFSe=1234567980

chNFe=1234567980

nDocFisc=1234

nDoc=123

tpDedRed=2

xDescOutDed=Teste

dtEmiDoc=07/01/2026

vDedutivelRedutivel=1

vDeducaoReducao=1

cMunNFSeMun=123456798

nNFSeMun=123

cVerifNFSeMun=456

nNFS=123

modNFS=1

serieNFS=1

[DocumentosDeducoesFornecedor001]

CNPJCPF=12346579801234

InscricaoMunicipal=132456

NIF=1224

cNaoNIF=1

CAEPF=ABC

CEP=

xMunicipio=

UF=

Logradouro=

Numero=

Complemento=

Bairro=

Telefone=

Email=

[DocumentosDeducoes002]

chNFSe=0987654321

chNFe=0987654321

nDocFisc=4321

nDoc=321

tpDedRed=2

xDescOutDed=Teste

dtEmiDoc=07/01/2026

vDedutivelRedutivel=1

vDeducaoReducao=1

cMunNFSeMun=876543210

nNFSeMun=321

cVerifNFSeMun=654

nNFS=321

modNFS=1

serieNFS=1

[DocumentosDeducoesFornecedor002]

CNPJCPF=

InscricaoMunicipal=654321

NIF=4122

cNaoNIF=2

CAEPF=DFG

CEP=

xMunicipio=

UF=

Logradouro=

Numero=

Complemento=

Bairro=

Telefone=

Email=

[tribMun]

tribISSQN=2

cPaisResult=1058

vRedBCBM=1

pRedBCBM=1

tpSusp=2

nProcesso=123456789012345678901234567890

tpImunidade=1

pAliq=1

tpRetISSQN=2

[tribFederal]

CST=01

vBCPisCofins=1

pAliqPis=1

pAliqCofins=1

vPis=1

vCofins=1

tpRetPisCofins=2

vRetCP=1

vRetIRRF=1

vRetCSLL=1

[totTrib]

indTotTrib=1

pTotTribSN=1

vTotTribFed=1

vTotTribEst=1

vTotTribMun=1

pTotTribFed=1

pTotTribEst=1

pTotTribMun=1

Created with the Personal Edition of HelpNDoc: Create cross-platform Qt Help files