File "Empresa_Regime_Normal-env-lotrps.xml"

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<?xml version="1.0" encoding="utf-8"?>
<DPS versao="1.00" xmlns="http://www.sped.fazenda.gov.br/nfse">
	<infDPS Id="DPS410550820000000000000000003000000000000050">
		<tpAmb>2</tpAmb>
		<dhEmi>2025-12-05T15:38:00-03:00</dhEmi>
		<verAplic>1.00</verAplic>
		<serie>3</serie>
		<nDPS>50</nDPS>
		<dCompet>2025-12-05</dCompet>
		<tpEmit>1</tpEmit>
		<cLocEmi>4105508</cLocEmi>
		<prest>
			<CNPJ>00000000000000</CNPJ>
			<regTrib>
				<opSimpNac>1</opSimpNac>
				<regEspTrib>0</regEspTrib>
			</regTrib>
		</prest>
		<toma>
			<CNPJ>11111111111111</CNPJ>
			<xNome>AUTO XXXXXXXXXXXXXXXXX</xNome>
			<end>
				<endNac>
					<cMun>4128104</cMun>
					<CEP>87777777</CEP>
				</endNac>
				<xLgr>XXXXXXXXXXXXXX</xLgr>
				<nro>5000</nro>
				<xBairro>XXXXXXXXXXXXXX</xBairro>
			</end>
			<email>teste@HOTMAIL.COM</email>
		</toma>
		<serv>
			<locPrest>
				<cLocPrestacao>4105508</cLocPrestacao>
			</locPrest>
			<cServ>
				<cTribNac>010101</cTribNac>
				<xDescServ>PRESTACAO DE SERVICOS DE SOFTWARE MANUTENCAO</xDescServ>
			</cServ>
		</serv>
		<valores>
			<vServPrest>
				<vServ>7.58</vServ>
			</vServPrest>
			<vDescCondIncond/>
			<trib>
				<tribMun>
					<tribISSQN>1</tribISSQN>
					<tpRetISSQN>1</tpRetISSQN>
				</tribMun>
				<tribFed>
					<piscofins>
						<CST>08</CST>
					</piscofins>
				</tribFed>
				<totTrib>
					<vTotTrib>
						<vTotTribFed>0.00</vTotTribFed>
						<vTotTribEst>0.00</vTotTribEst>
						<vTotTribMun>0.00</vTotTribMun>
					</vTotTrib>
				</totTrib>
			</trib>
		</valores>
	</infDPS>
</DPS>