﻿<?xml version="1.0" encoding="UTF-8"?>
<RecepcionarLoteDpsSincronoEnvio xmlns="http://www.fiorilli.com.br/nfse-nacional">
	<LoteDps Id="Lote01">
		<NumeroLote>01</NumeroLote>
		<CNPJ>99999999999999</CNPJ>
		<IM>999999</IM>
		<QuantidadeDps>1</QuantidadeDps>
		<ListaDps>
			<DPS xmlns="http://www.sped.fazenda.gov.br/nfse" versao="1.01">
				<infDPS Id="DPS420290929999999999999900001000000000000001">
					<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>
						<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 XXXX</xLgr>
							<nro>800</nro>
							<xBairro>XXX XXXXXX</xBairro>
						</end>
						<email>teste@teste.com</email>
					</toma>
					<serv>
						<locPrest>
							<cLocPrestacao>4202909</cLocPrestacao>
						</locPrest>
						<cServ>
							<cTribNac>140101</cTribNac>
							<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>1.00</vServ>
						</vServPrest>
						<trib>
							<tribMun>
								<tribISSQN>1</tribISSQN>
								<tpRetISSQN>1</tpRetISSQN>
							</tribMun>
							<totTrib>
								<vTotTrib>
									<vTotTribFed>1.35</vTotTribFed>
									<vTotTribEst>0.00</vTotTribEst>
									<vTotTribMun>0.47</vTotTribMun>
								</vTotTrib>
							</totTrib>
						</trib>
					</valores>
				</infDPS>
			</DPS>
		</ListaDps>
	</LoteDps>
</RecepcionarLoteDpsSincronoEnvio>