File "GerarNfseEnvio-env-loterps.xml"
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<NFSe xmlns="http://www.sped.fazenda.gov.br/nfse" versao="1.01">
<infNFSe Id="">
<xLocEmi>Ibiruba</xLocEmi>
<xLocPrestacao>Ibiruba</xLocPrestacao>
<nNFSe>123456</nNFSe>
<cLocIncid>4310009</cLocIncid>
<xLocIncid>Ibiruba</xLocIncid>
<xTribNac>Ensino regular pré-escolar, fundamental e médio.</xTribNac>
<xNBS>Serviços de ensino fundamental</xNBS>
<verAplic>1.0.0.0</verAplic>
<ambGer>1</ambGer>
<tpEmis>2</tpEmis>
<cStat>100</cStat>
<dhProc>2025-12-03T19:55:33-03:00</dhProc>
<nDFSe>123456</nDFSe>
<emit>
<CNPJ>54981008000105</CNPJ>
<xNome>TESTE LTDA</xNome>
<enderNac>
<xLgr>Rua Teste</xLgr>
<nro>644</nro>
<xBairro>Santo Antonio</xBairro>
<cMun>4310009</cMun>
<UF>RS</UF>
<CEP>98200000</CEP>
</enderNac>
<fone>4933661621</fone>
<email>teste@email.teste</email>
</emit>
<valores>
<vBC>988.33</vBC>
<pAliqAplic>2.00</pAliqAplic>
<vISSQN>19.77</vISSQN>
<vLiq>988.33</vLiq>
</valores>
<IBSCBS>
<cLocalidadeIncid>4212908</cLocalidadeIncid>
<xLocalidadeIncid>Ibiruba</xLocalidadeIncid>
<valores>
<vBC>877.14</vBC>
<uf>
<pIBSUF>0.10</pIBSUF>
<pRedAliqUF>60.00</pRedAliqUF>
<pAliqEfetUF>0.04</pAliqEfetUF>
</uf>
<mun>
<pIBSMun>0.00</pIBSMun>
<pRedAliqMun>60.00</pRedAliqMun>
<pAliqEfetMun>0.00</pAliqEfetMun>
</mun>
<fed>
<pCBS>0.90</pCBS>
<pRedAliqCBS>60.00</pRedAliqCBS>
<pAliqEfetCBS>0.36</pAliqEfetCBS>
</fed>
</valores>
<totCIBS>
<vTotNF>988.33</vTotNF>
<gIBS>
<vIBSTot>0.35</vIBSTot>
<gIBSUFTot>
<vIBSUF>0.35</vIBSUF>
</gIBSUFTot>
<gIBSMunTot>
<vIBSMun>0.00</vIBSMun>
</gIBSMunTot>
</gIBS>
<gCBS>
<vCBS>3.16</vCBS>
</gCBS>
</totCIBS>
</IBSCBS>
<DPS xmlns="http://www.sped.fazenda.gov.br/nfse" versao="1.01">
<infDPS Id="">
<tpAmb>1</tpAmb>
<dhEmi>2025-12-03T07:00:00-03:00</dhEmi>
<verAplic>1.0.0</verAplic>
<serie>1</serie>
<nDPS>111331</nDPS>
<dCompet>2025-12-03</dCompet>
<tpEmit>1</tpEmit>
<cLocEmi>4310009</cLocEmi>
<prest>
<CNPJ>57437229000105</CNPJ>
<email>teste@teste.com.br</email>
<regTrib>
<opSimpNac>1</opSimpNac>
<regEspTrib>0</regEspTrib>
</regTrib>
</prest>
<toma>
<CNPJ>54981008000105</CNPJ>
<xNome>Teste LTDA</xNome>
<end>
<endNac>
<cMun>4212908</cMun>
<CEP>89870000</CEP>
</endNac>
<xLgr>Av Belem</xLgr>
<nro>1325</nro>
<xBairro>JARDIM AMERICA</xBairro>
</end>
<fone>2199998888</fone>
<email>teste@teste.com.br</email>
</toma>
<serv>
<locPrest>
<cLocPrestacao>4314902</cLocPrestacao>
</locPrest>
<cServ>
<cTribNac>080101</cTribNac>
<xDescServ>Ensino regular pré-escolar, fundamental e médio.</xDescServ>
<cNBS>122012000</cNBS>
</cServ>
</serv>
<valores>
<vServPrest>
<vServ>988.33</vServ>
</vServPrest>
<trib>
<tribMun>
<tribISSQN>1</tribISSQN>
<tpRetISSQN>1</tpRetISSQN>
</tribMun>
<tribFed>
<piscofins>
<CST>01</CST>
<vBCPisCofins>988.33</vBCPisCofins>
<pAliqPis>1.65</pAliqPis>
<pAliqCofins>7.60</pAliqCofins>
<vPis>16.31</vPis>
<vCofins>75.11</vCofins>
<tpRetPisCofins>2</tpRetPisCofins>
</piscofins>
</tribFed>
<totTrib>
<pTotTrib>
<pTotTribFed>15.00</pTotTribFed>
<pTotTribEst>0.00</pTotTribEst>
<pTotTribMun>2.00</pTotTribMun>
</pTotTrib>
</totTrib>
</trib>
</valores>
<IBSCBS>
<finNFSe>0</finNFSe>
<indFinal>0</indFinal>
<cIndOp>100301</cIndOp>
<indDest>0</indDest>
<valores>
<trib>
<gIBSCBS>
<CST>200</CST>
<cClassTrib>200028</cClassTrib>
</gIBSCBS>
</trib>
</valores>
</IBSCBS>
</infDPS>
</DPS>
</infNFSe>
</NFSe>