File "GerarNfseMinima-env-loterps.xml"

Full path: modelosxml/NFSe/SMARAPD/1.01/GerarNfseMinima-env-loterps.xml
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<?xml version="1.0" encoding="utf-8"?>
<DPS versao="1.01" xmlns="http://www.sped.fazenda.gov.br/nfse">
	<infDPS Id="DPS410550821234567890123400003000000000000051">
		<tpAmb>2</tpAmb>
		<dhEmi>2025-12-10T09:38:00-03:00</dhEmi>
		<verAplic>1.00</verAplic>
		<serie>3</serie>
		<nDPS>51</nDPS>
		<dCompet>2025-12-10</dCompet>
		<tpEmit>1</tpEmit>
		<cLocEmi>4105508</cLocEmi>
		<prest>
			<CNPJ>12345678901234</CNPJ>
			<regTrib>
				<opSimpNac>3</opSimpNac>
				<regApTribSN>1</regApTribSN>
				<regEspTrib>0</regEspTrib>
			</regTrib>
		</prest>
		<toma>
			<CNPJ>12345678901234</CNPJ>
			<xNome>Teste Teste Inc</xNome>
			<end>
				<endNac>
					<cMun>4128104</cMun>
					<CEP>12345678</CEP>
				</endNac>
				<xLgr>Rua do Teste</xLgr>
				<nro>9001</nro>
				<xBairro>ZONA SUBURBANA</xBairro>
			</end>
			<email>TesteTeste@Teste.com</email>
		</toma>
		<serv>
			<locPrest>
				<cLocPrestacao>4105508</cLocPrestacao>
			</locPrest>
			<cServ>
				<cTribNac>010101</cTribNac>
				<xDescServ>PRESTACAO DE SERVICOS DE SOFTWARE MANUTENCAO</xDescServ>
				<cNBS>115022000</cNBS>
			</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>
	</infDPS>
</DPS>