File "2025_09_26-env-loterps.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="DPS420290923742262200011800001000000000000194">
    <tpAmb>1</tpAmb>
    <dhEmi>2025-09-25T08:53:35-03:00</dhEmi>
    <verAplic>SefinNacional_1.3.0</verAplic>
    <serie>1</serie>
    <nDPS>194</nDPS>
    <dCompet>2025-09-25</dCompet>
    <tpEmit>1</tpEmit>
    <cLocEmi>4202909</cLocEmi>
    <prest>
      <CNPJ>11111111111111</CNPJ>
      <xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
      <end>
        <xLgr>XXXXXXXXXXXXXX</xLgr>
        <nro>695</nro>
        <xBairro>XXXXXXXXXXXX</xBairro>
      </end>
      <fone>1111111111</fone>
      <email>teste@gmail.com</email>
      <regTrib>
        <opSimpNac>3</opSimpNac>
        <regApTribSN>1</regApTribSN>
        <regEspTrib>0</regEspTrib>
      </regTrib>
    </prest>
    <toma>
      <CNPJ>11111111111111</CNPJ>
      <xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
      <end>
        <endNac>
          <cMun>4202909</cMun>
          <CEP>88359000</CEP>
        </endNac>
        <xLgr>XXXXXXXXXXXX</xLgr>
        <nro>800</nro>
        <xBairro>XXXXXXXXXXX</xBairro>
      </end>
      <email>teste@hotmail.com</email>
    </toma>
    <serv>
      <locPrest>
        <cLocPrestacao>4202909</cLocPrestacao>
      </locPrest>
      <cServ>
        <cTribNac>140101</cTribNac>
        <xDescServ>CALAFETACAO PARABRISA VEICULO PASSEIO 1.00 120.00   Valor dos tributos R$:0,00 (18,14%)</xDescServ>
      </cServ>
    </serv>
    <valores>
      <vServPrest>
        <vServ>120.00</vServ>
      </vServPrest>
      <vDescCondIncond>
        <vDescIncond>0</vDescIncond>
        <vDescCond>0</vDescCond>
      </vDescCondIncond>
      <trib>
        <tribMun>
          <tribISSQN>1</tribISSQN>
          <tpRetISSQN>1</tpRetISSQN>
          <pAliq>2.01</pAliq>
        </tribMun>
        <tribFed>
          <vRetCP>0</vRetCP>
          <vRetIRRF>0</vRetIRRF>
          <vRetCSLL>0</vRetCSLL>
        </tribFed>
        <totTrib>
          <vTotTrib>
            <vTotTribFed>16.14</vTotTribFed>
            <vTotTribEst>0</vTotTribEst>
            <vTotTribMun>5.63</vTotTribMun>
          </vTotTrib>
        </totTrib>
      </trib>
    </valores>
  </infDPS>
</DPS>