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>

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