File "GerarNFSeEnvio-env-loterps.xml"

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<GerarNfseEnvio xmlns="http://www.sped.fazenda.gov.br/nfse" xmlns:ns2="http://www.w3.org/2000/09/xmldsig#">
	<DPS versao="1.01" xmlns="http://www.sped.fazenda.gov.br/nfse">
		<infDPS Id="DPS410690211234567800019500001000000000000001">
			<tpAmb>2</tpAmb>
			<dhEmi>2025-11-18T15:23:56-03:00</dhEmi>
			<verAplic>1.01.01</verAplic>
			<serie>1</serie>
			<nDPS>1</nDPS>
			<dCompet>2025-11-18</dCompet>
			<tpEmit>1</tpEmit>
			<cLocEmi>4202909</cLocEmi>
			<prest>
				<CNPJ>99999999999999</CNPJ>
				<IM>1234567</IM>
				<regTrib>
					<opSimpNac>3</opSimpNac>
					<regApTribSN>1</regApTribSN>
					<regEspTrib>0</regEspTrib>
				</regTrib>
			</prest>
			<toma>
				<CNPJ>00000000000000</CNPJ>
				<xNome>COMERCIO E XXXXXXXXXXX XXXXXXXX LTDA</xNome>
				<end>
					<endNac>
						<cMun>1111111</cMun>
						<CEP>11111000</CEP>
					</endNac>
					<xLgr>RUA XX XXXXX</xLgr>
					<nro>800</nro>
					<xBairro>XXX XXXXXXX</xBairro>
				</end>
				<email>teste@hotmail.com</email>
			</toma>
			<serv>
				<locPrest>
					<cLocPrestacao>4202909</cLocPrestacao>
				</locPrest>
				<cServ>
					<cTribNac>140101</cTribNac>
					<cTribMun>101</cTribMun>
					<xDescServ>CALAFETACAO PARABRISA VEICULO PASSEIO 1.00 10.00   Valor dos tributos R$:0,00 (18,14%)</xDescServ>
					<cNBS>115029000</cNBS>
					<cIntContrib>00001</cIntContrib>
				</cServ>
			</serv>
			<valores>
				<vServPrest>
					<vServ>10.00</vServ>
				</vServPrest>
				<trib>
					<tribMun>
						<tribISSQN>1</tribISSQN>
						<tpRetISSQN>1</tpRetISSQN>
					</tribMun>
					<totTrib>
						<vTotTrib>
							<vTotTribFed>1.35</vTotTribFed>
							<vTotTribEst>0</vTotTribEst>
							<vTotTribMun>0.47</vTotTribMun>
						</vTotTrib>
					</totTrib>
				</trib>
			</valores>
			<IBSCBS>
				<finNFSe>0</finNFSe>
				<indFinal>0</indFinal>
				<cIndOp>000001</cIndOp>
				<tpOper>1</tpOper>
				<tpEnteGov>1</tpEnteGov>
				<indDest>0</indDest>
				<valores>
					<trib>
						<gIBSCBS>
							<CST>101</CST>
							<cClassTrib>000001</cClassTrib>
							<cCredPres>01</cCredPres>
							<gTribRegular>
								<CSTReg>101</CSTReg>
								<cClassTribReg>000002</cClassTribReg>
							</gTribRegular>
							<gDif>
								<pDifUF>0.00</pDifUF>
								<pDifMun>0.00</pDifMun>
								<pDifCBS>0.00</pDifCBS>
							</gDif>
						</gIBSCBS>
					</trib>
				</valores>
			</IBSCBS>
		</infDPS>
	</DPS>
</GerarNfseEnvio>