File "GerarNfseEnvio_foi_autorizado_tem_assinatura-env-loterps.xml"

Full path: modelosxml/NFSe/FIORILLI/1.00/GerarNfseEnvio_foi_autorizado_tem_assinatura-env-loterps.xml
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<RecepcionarDpsEnvio>
	<DPS versao="1.00" xmlns="http://www.fiorilli.com.br/nfse-nacional">
		<infDPS xmlns="http://www.sped.fazenda.gov.br/nfse" Id="DPS111111111111111111111111111111110000000001">
			<tpAmb>1</tpAmb>
			<dhEmi>2026-02-23T16:20:05-04:00</dhEmi>
			<verAplic>xxxxxxxxxx.0.1020</verAplic>
			<serie>26</serie>
			<nDPS>1</nDPS>
			<dCompet>2026-02-23</dCompet>
			<tpEmit>1</tpEmit>
			<cLocEmi>1100023</cLocEmi>
			<prest>
				<CNPJ>11111111111111</CNPJ>
				<IM>11111</IM>
				<fone>11111111111</fone>
				<email>xxxxxxxxxxxxxxxxxx@gmail.com</email>
				<regTrib>
					<opSimpNac>1</opSimpNac>
					<regEspTrib>0</regEspTrib>
				</regTrib>
			</prest>
			<toma>
				<CPF>11111111111</CPF>
				<xNome>xxxxxxxxxxxxxxxxxxxxx</xNome>
				<end>
					<endNac>
						<cMun>1100023</cMun>
						<CEP>11111111</CEP>
					</endNac>
					<xLgr>xxxxxxxxxxxxxxxx</xLgr>
					<nro>0</nro>
					<xCpl>.</xCpl>
					<xBairro>xxxxxxxxxxxxxxx</xBairro>
				</end>
				<fone>99999999999</fone>
				<email>xxxxxxx@xxxxxxxxxxxxx.com.br</email>
			</toma>
			<serv>
				<locPrest>
					<cLocPrestacao>1100023</cLocPrestacao>
				</locPrest>
				<cServ>
					<cTribNac>140101</cTribNac>
					<xDescServ>MAO DE OBRA</xDescServ>
					<cNBS>120013110</cNBS>
				</cServ>
				<infoCompl>
					<idDocTec>OS. 000021</idDocTec>
					<xInfComp>O.S....: 000021 || Veiculo: TESTES NFSE</xInfComp>
				</infoCompl>
			</serv>
			<valores>
				<vServPrest>
					<vServ>5.00</vServ>
				</vServPrest>
				<trib>
					<tribMun>
						<tribISSQN>1</tribISSQN>
						<tpRetISSQN>1</tpRetISSQN>
					</tribMun>
					<tribFed>
						<piscofins>
							<CST>01</CST>
							<vBCPisCofins>5.00</vBCPisCofins>
							<pAliqPis>0.65</pAliqPis>
							<pAliqCofins>3.00</pAliqCofins>
							<vPis>0.03</vPis>
							<vCofins>0.15</vCofins>
							<tpRetPisCofins>2</tpRetPisCofins>
						</piscofins>
					</tribFed>
					<totTrib>
						<vTotTrib>
							<vTotTribFed>0.18</vTotTribFed>
							<vTotTribEst>0.00</vTotTribEst>
							<vTotTribMun>0.00</vTotTribMun>
						</vTotTrib>
					</totTrib>
				</trib>
			</valores>
		</infDPS>
		<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
			<SignedInfo>
				<CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
				<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
				<Reference URI="#DPS111111111111111111111111111111110000000001">
					<Transforms>
						<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
						<Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
					</Transforms>
					<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
					<DigestValue>xxxx</DigestValue>
				</Reference>
			</SignedInfo>
			<SignatureValue>xxxxxxxxxxxxxxxxxxxxx.....</SignatureValue>
			<KeyInfo>
				<X509Data>
					<X509Certificate>xxxx</X509Certificate>
				</X509Data>
			</KeyInfo>
		</Signature>
	</DPS>
</RecepcionarDpsEnvio>

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