File "GerarNfseEnvio-env-loterps.xml"
Full path: modelosxml/NFSe/FIORILLI/1.01/GerarNfseEnvio-env-loterps.xml
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<RecepcionarDpsEnvio xmlns="http://www.fiorilli.com.br/nfse-nacional">
<DPS xmlns="http://www.sped.fazenda.gov.br/nfse" versao="1.01">
<infDPS Id="DPS999999999999999999999999999999999999999999">
<tpAmb>1</tpAmb>
<dhEmi>2026-05-19T00:00:00-03:00</dhEmi>
<verAplic>1.01.01</verAplic>
<serie>1</serie>
<nDPS>999</nDPS>
<dCompet>2026-05-19</dCompet>
<tpEmit>1</tpEmit>
<cLocEmi>9999999</cLocEmi>
<prest>
<CNPJ>99999999999999</CNPJ>
<regTrib>
<opSimpNac>3</opSimpNac>
<regApTribSN>1</regApTribSN>
<regEspTrib>0</regEspTrib>
</regTrib>
</prest>
<toma>
<CNPJ>88888888888888</CNPJ>
<xNome>NOME DO TOMADOR DE SERVICOS LTDA</xNome>
<end>
<endNac>
<cMun>9999999</cMun>
<CEP>99999999</CEP>
</endNac>
<xLgr>NOME DO LOGRADOURO OU AVENIDA</xLgr>
<nro>999</nro>
<xBairro>NOME DO BAIRRO</xBairro>
</end>
<email>email@dominio.com.br</email>
</toma>
<serv>
<locPrest>
<cLocPrestacao>9999999</cLocPrestacao>
</locPrest>
<cServ>
<cTribNac>070901</cTribNac>
<xDescServ>DESCRICAO PADRAO DOS SERVICOS PRESTADOS NO PERIODO</xDescServ>
<cNBS>124043300</cNBS>
<cIntContrib>00001</cIntContrib>
</cServ>
</serv>
<valores>
<vServPrest>
<vServ>100.00</vServ>
</vServPrest>
<trib>
<tribMun>
<tribISSQN>1</tribISSQN>
<tpRetISSQN>1</tpRetISSQN>
</tribMun>
<totTrib>
<vTotTrib>
<vTotTribFed>0.00</vTotTribFed>
<vTotTribEst>0.00</vTotTribEst>
<vTotTribMun>0.00</vTotTribMun>
</vTotTrib>
</totTrib>
</trib>
</valores>
</infDPS>
</DPS>
</RecepcionarDpsEnvio>