NFS-e #4833 — SmartNfse
SmartNfse
Sucesso
1
29/05/2026 20:28:22
29/05/2026 22:55:29
602213
43051081236952649000150000000060221326059876570171
Dados do Pedido
LUCILENE DURAN DA SILVA
1033677
R$ 49,00
03375195605
07161095
GUARULHOS / SP
AVENIDA JOSE BRUMATTI, 3158
SERVICO INTERMEDIACAO OLA DOUTOR

151455
0
500
JARDIM IV CENTENARIO
0
0
602549
2026-05-02
0
BLOCO 21 AP 34
XML Enviado
Clique para exibir o XML enviado
<?xml version="1.0" encoding="UTF-8"?>
<envioLote versao="1.0">
  <CNPJ>36952649000150</CNPJ>
  <dhTrans>2026-05-29 22:00:23</dhTrans>
  <NFS-e>
    <infNFSe versao="1.1">
      <Id>
        <cNFS-e>987657017</cNFS-e>
        <mod>90</mod>
        <serie>10</serie>
        <nNFS-e>602549</nNFS-e>
        <dEmi>2026-05-29</dEmi>
        <hEmi>00:00</hEmi>
        <dCompet>2026-05-02</dCompet>
        <tpNF>1</tpNF>
        <refNF>433695264900015090100000602549987657017</refNF>
        <tpImp>1</tpImp>
        <tpEmis>N</tpEmis>
        <cancelada>N</cancelada>
        <canhoto>0</canhoto>
        <ambienteEmi>1</ambienteEmi>
        <formaEmi>2</formaEmi>
        <empreitadaGlobal>2</empreitadaGlobal>
        <cLocPrestacao>4305108</cLocPrestacao>
      </Id>
      <prest>
        <CNPJ>36952649000150</CNPJ>
        <xNome>MY SMART CLINIC - TECNOLOGIA PARA SAUDE LTDA</xNome>
        <xFant>MY SMART CLINIC</xFant>
        <IM>189944</IM>
        <xEmail>financeiro@mysmartclinic.com.br</xEmail>
        <end>
          <xLgr>RUA MOREIRA CESAR</xLgr>
          <nro>2019</nro>
          <xCpl>PIO X</xCpl>
          <xBairro>CENTRO</xBairro>
          <cMun>4305108</cMun>
          <xMun>CAXIAS DO SUL</xMun>
          <UF>RS</UF>
          <CEP>95204000</CEP>
          <cPais>1058</cPais>
          <xPais>Brasil</xPais>
        </end>
        <fone>5437716044</fone>
        <IE>ISENTA</IE>
        <regimeTrib>3</regimeTrib>
      </prest>
      <TomS>
        <CPF>03375195605</CPF>
        <xNome>LUCILENE DURAN DA SILVA</xNome>
        <ender>
          <xLgr>AVENIDA JOSE BRUMATTI</xLgr>
          <nro>3158</nro>
          <xCpl>BLOCO 21 AP 34</xCpl>
          <xBairro>JARDIM IV CENTENARIO</xBairro>
          <cMun>3518800</cMun>
          <xMun>GUARULHOS</xMun>
          <UF>SP</UF>
          <CEP>07161095</CEP>
          <cPais>1058</cPais>
          <xPais>Brasil</xPais>
        </ender>
      </TomS>
      <det>
        <nItem>1</nItem>
        <serv>
          <cServ>1847</cServ>
          <cLCServ>1002</cLCServ>
          <xServ>SERVICO INTERMEDIACAO OLA DOUTOR</xServ>
          <localTributacao>4305108</localTributacao>
          <localVerifResServ>1</localVerifResServ>
          <uTrib>UN</uTrib>
          <qTrib>1.00</qTrib>
          <vUnit>49.00</vUnit>
          <vServ>49.00</vServ>
          <vDesc>0.00</vDesc>
          <vBCISS>49.00</vBCISS>
          <pISS>2.00</pISS>
          <vISS>0.98</vISS>

          <vRetOutrasRet>0.00</vRetOutrasRet>
          <cNBS>109051100</cNBS>
        </serv>
        <IBSCBS>
          <finNFSe>0</finNFSe>
          <indFinal>1</indFinal>
          <cIndOp>100501</cIndOp>
          <indDest>0</indDest>
          <valores>
            <trib>
              <gIBSCBS>
                <CST>000</CST>
                <cClassTrib>000001</cClassTrib>
              </gIBSCBS>
            </trib>
          </valores>
        </IBSCBS>
      </det>
      <total>
        <vServ>49.00</vServ>
        <vRedBCCivil>0.00</vRedBCCivil>
        <vDesc>0.00</vDesc>
        <vDescCondicional>0.00</vDescCondicional>
        <vtDed>0.00</vtDed>
        <vtNF>49.00</vtNF>
        <vtLiq>49.00</vtLiq>
        <totalAproxTrib>0.00</totalAproxTrib>
        <Ret>
          <vRetIR>0.00</vRetIR>
          <vRetPISPASEP>0.00</vRetPISPASEP>
          <vRetCOFINS>0.00</vRetCOFINS>
          <vRetCSLL>0.00</vRetCSLL>
          <vRetINSS>0.00</vRetINSS>
          <vRetOutrasRet>0.00</vRetOutrasRet>
        </Ret>
        <vtDespesas>0.00</vtDespesas>
        <ISS>
          <vBCISS>49.00</vBCISS>
          <vISS>0.98</vISS>
        </ISS>
      </total>
      <notaNacional>
        <chaveAcessoNacional/>
        <numero>0</numero>
        <cTribNac>0</cTribNac>
        <cTribMun>0</cTribMun>
        <IBSCBS>
          <cLocalidadeIncid>3518800</cLocalidadeIncid>
          <xLocalidadeIncid>GUARULHOS/SP</xLocalidadeIncid>
          <pRedutor>0</pRedutor>
          <valores>
            <vBC>49.00</vBC>
            <vCalcReeRepRes>0.00</vCalcReeRepRes>
            <uf>
              <pIBSUF>0.00</pIBSUF>
              <pRedAliqUF>0.00</pRedAliqUF>
              <pAliqEfetUF>0.00</pAliqEfetUF>
            </uf>
            <mun>
              <pIBSMun>0.00</pIBSMun>
              <pRedAliqMun>0.00</pRedAliqMun>
              <pAliqEfetMun>0.00</pAliqEfetMun>
            </mun>
            <fed>
              <pCBS>0.00</pCBS>
              <pRedAliqCBS>0.00</pRedAliqCBS>
              <pAliqEfetCBS>0.00</pAliqEfetCBS>
            </fed>
          </valores>
          <totCIBS>
            <vTotNF>49.00</vTotNF>
            <gIBS>
              <vIBSTot>0.00</vIBSTot>
              <gIBSUFTot>
                <vDifUF>0.00</vDifUF>
                <vIBSUF>0.00</vIBSUF>
              </gIBSUFTot>
              <gIBSMunTot>
                <vDifMun>0.00</vDifMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMunTot>
            </gIBS>
            <gCBS>
              <vDifCBS>0.00</vDifCBS>
              <vCBS>0.00</vCBS>
            </gCBS>
          </totCIBS>
        </IBSCBS>
      </notaNacional>
      <infAdicLT>4305108</infAdicLT>
      <infAdicES>N</infAdicES>
      <infAdic>Pedido: 1033677</infAdic>
      <infAdicAT>0</infAdicAT>
    </infNFSe>
  </NFS-e>
<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
  <SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
    <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
  <Reference URI=""><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>lcs9e5Tr8iSSzyRgvdcXSgq0Ndw=</DigestValue></Reference></SignedInfo><SignatureValue>qLCS1ZkofnmjICMRZEiOzFwS5mK4Df2bBfGEHWkhcBO/LHoaJfZo9vClJWKfpai8CjihyOLfiqi4S6ehvBY6Af6c1iW6Bb1TrlKGJRsksRUJ+6DwlsEpLFEXPPWXydmoARBZqG+rCxqkBbqiajnSZcMMr8N5vJtyB5zqmtDg9N0xvMILv5M5sJOgWrs+AR7GCEt6fqsVDBCRhoXTc07pABFryluWS60voFdGZaAu7wbplZ5e/iUuUjcLsEx9z0aZO5v5+LHJdH0n/9wriQ9OB6H52VTxGgmQe0uo2vS/YU68iHPFATiZSkjdr7KqYQ0nq6Y0L2C9xH6blrxfkHg9FQ==</SignatureValue>
<KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></envioLote>
XML de Resposta da Prefeitura
Clique para exibir a resposta
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   &lt;cLote&gt;72987075&lt;/cLote&gt;
   &lt;dhRecbto&gt;2026-05-29 19:00:23&lt;/dhRecbto&gt;
   &lt;sit&gt;100&lt;/sit&gt;
   &lt;mot/&gt;
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