File "RecepcionarLoteRpsSincrono-env-loterps.xml"

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<EnviarLoteDpsSincronoEnvio xmlns="http://www.sped.fazenda.gov.br/nfse" xmlns:ns2="http://www.w3.org/2000/09/xmldsig#">
	<LoteDps Id="Lote1" versao="1.01">
		<NumeroLote>1</NumeroLote>
		<Prestador>
			<CNPJ>99999999999999</CNPJ>
			<IM>1234567</IM>
		</Prestador>
		<QuantidadeDps>01</QuantidadeDps>
		<ListaDps>
			<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>
		</ListaDps>
	</LoteDps>
</EnviarLoteDpsSincronoEnvio>