﻿<RecepcionarLoteDpsSincronoResponse xmlns="http://www.sped.fazenda.gov.br/nfse">
	<EnviarLoteDpsSincronoResposta>
		<NumeroLote>0</NumeroLote>
		<DataRecebimento>2026-05-21T17:36:06</DataRecebimento>
		<Protocolo>00000000-0000-0000-0000-000000000000</Protocolo>
		<ListaNfse>
			<CompNfse>
				<NFSe versao="1.01">
					<infNFSe Id="NFS50027041234567800019500000000011626051779395763">
						<xLocEmi>Campo Grande</xLocEmi>
						<xLocPrestacao>Campo Grande</xLocPrestacao>
						<nNFSe>116</nNFSe>
						<cLocIncid>5300108</cLocIncid>
						<xLocIncid>Brasilia</xLocIncid>
						<xTribNac>Agenciamento, corretagem ou intermediacao de titulos em geral e valores mobili�rios.</xTribNac>
						<xTribMun>Atividade - 5 %</xTribMun>
						<xNBS>Servicos de agenciamento de transporte de cargas</xNBS>
						<verAplic>WS NC 1.01</verAplic>
						<ambGer>1</ambGer>
						<tpEmis>2</tpEmis>
						<cStat>100</cStat>
						<dhProc>2026-05-21T20:36:06-03:00</dhProc>
						<nDFSe>116</nDFSe>
						<emit>
							<CNPJ>12345678000195</CNPJ>
							<IM>0000000000000</IM>
							<xNome>EMPRESA EXEMPLO LTDA</xNome>
							<xFant>EMPRESA EXEMPLO LTDA</xFant>
							<enderNac>
								<xLgr>RUA EXEMPLO</xLgr>
								<nro>SN</nro>
								<xCpl>SALA 1</xCpl>
								<xBairro>CENTRO</xBairro>
								<cMun>5300108</cMun>
								<UF>DF</UF>
								<CEP>70000000</CEP>
							</enderNac>
							<fone>11999999999</fone>
							<email>prestador@example.com</email>
						</emit>
						<valores>
							<vBC>1.00</vBC>
							<pAliqAplic>3.00</pAliqAplic>
							<vISSQN>0.03</vISSQN>
							<vTotalRet>0.06</vTotalRet>
							<vLiq>0.94</vLiq>
						</valores>
						<xOutInf>NFSE EMITIDA EM AMBIENTE DE HOMOLOGACAO. SEM VALOR LEGAL.</xOutInf>
						<IBSCBS>
							<cLocalidadeIncid>4115200</cLocalidadeIncid>
							<xLocalidadeIncid>Maring�</xLocalidadeIncid>
							<valores>
								<vBC>0.93</vBC>
								<vCalcReeRepRes>0.00</vCalcReeRepRes>
								<uf>
									<pIBSUF>0.10</pIBSUF>
									<pRedAliqUF>0.00</pRedAliqUF>
									<pAliqEfetUF>0.10</pAliqEfetUF>
								</uf>
								<mun>
									<pIBSMun>0.00</pIBSMun>
									<pRedAliqMun>0.00</pRedAliqMun>
									<pAliqEfetMun>0.00</pAliqEfetMun>
								</mun>
								<fed>
									<pCBS>0.90</pCBS>
									<pRedAliqCBS>0.00</pRedAliqCBS>
									<pAliqEfetCBS>0.90</pAliqEfetCBS>
								</fed>
							</valores>
							<totCIBS>
								<vTotNF>0.94</vTotNF>
								<gIBS>
									<vIBSTot>0.00</vIBSTot>
									<gIBSUFTot>
										<vIBSUF>0.00</vIBSUF>
									</gIBSUFTot>
									<gIBSMunTot>
										<vIBSMun>0.00</vIBSMun>
									</gIBSMunTot>
								</gIBS>
								<gCBS>
									<vCBS>0.01</vCBS>
								</gCBS>
							</totCIBS>
						</IBSCBS>
						<DPS versao="1.01">
							<infDPS Id="DPS50027041234567800019500008000000000000001">
								<tpAmb>2</tpAmb>
								<dhEmi>2026-05-20T00:00:00-03:00</dhEmi>
								<verAplic>EmissorWeb_1.0.1.0</verAplic>
								<serie>8</serie>
								<nDPS>114</nDPS>
								<dCompet>2026-05-20</dCompet>
								<tpEmit>1</tpEmit>
								<cLocEmi>5002704</cLocEmi>
								<prest>
									<CNPJ>12345678000195</CNPJ>
									<IM>0000000000000</IM>
									<email>prestador@example.com</email>
									<regTrib>
										<opSimpNac>1</opSimpNac>
										<regEspTrib>0</regEspTrib>
									</regTrib>
								</prest>
								<toma>
									<CNPJ>11222333000181</CNPJ>
									<xNome>TOMADOR EXEMPLO LTDA</xNome>
									<end>
										<endNac>
											<cMun>4115200</cMun>
											<CEP>70000001</CEP>
										</endNac>
										<xLgr>RUA DO TOMADOR</xLgr>
										<nro>200</nro>
										<xCpl>a</xCpl>
										<xBairro>CENTRO</xBairro>
									</end>
									<fone>11988888888</fone>
									<email>tomador@example.com</email>
								</toma>
								<serv>
									<locPrest>
										<cLocPrestacao>5002704</cLocPrestacao>
									</locPrest>
									<cServ>
										<cTribNac>100201</cTribNac>
										<cTribMun>6</cTribMun>
										<xDescServ>TESTE</xDescServ>
										<cNBS>106070000</cNBS>
									</cServ>
								</serv>
								<valores>
									<vServPrest>
										<vServ>1.00</vServ>
									</vServPrest>
									<trib>
										<tribMun>
											<tribISSQN>1</tribISSQN>
											<tpRetISSQN>1</tpRetISSQN>
											<pAliq>3.00</pAliq>
										</tribMun>
										<tribFed>
											<piscofins>
												<CST>01</CST>
												<vBCPisCofins>1.00</vBCPisCofins>
												<pAliqPis>1.00</pAliqPis>
												<pAliqCofins>3.00</pAliqCofins>
												<vPis>0.01</vPis>
												<vCofins>0.03</vCofins>
												<tpRetPisCofins>3</tpRetPisCofins>
											</piscofins>
											<vRetCSLL>0.06</vRetCSLL>
										</tribFed>
										<totTrib>
											<indTotTrib>0</indTotTrib>
										</totTrib>
									</trib>
								</valores>
								<IBSCBS>
									<finNFSe>0</finNFSe>
									<indFinal>0</indFinal>
									<cIndOp>100301</cIndOp>
									<indDest>0</indDest>
									<valores>
										<trib>
											<gIBSCBS>
												<CST>000</CST>
												<cClassTrib>000001</cClassTrib>
											</gIBSCBS>
										</trib>
									</valores>
								</IBSCBS>
							</infDPS>
							<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
								<SignedInfo>
									<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
									<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
									<Reference URI="#DPS50027041234567800019500008000000000000001">
										<Transforms>
											<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
											<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
										</Transforms>
										<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
										<DigestValue>DIGEST_REMOVIDO</DigestValue>
									</Reference>
								</SignedInfo>
								<SignatureValue>ASSINATURA_REMOVIDA</SignatureValue>
								<KeyInfo>
									<X509Data>
										<X509Certificate>CERTIFICADO_REMOVIDO</X509Certificate>
									</X509Data>
								</KeyInfo>
							</Signature>
						</DPS>
					</infNFSe>
				</NFSe>
			</CompNfse>
		</ListaNfse>
	</EnviarLoteDpsSincronoResposta>
</RecepcionarLoteDpsSincronoResponse>
