<?xml version="1.0" encoding="utf-8"?>
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
  xmlns:trib="Tributario"
  xmlns:gx="GX_KB_Tributario_Tributario">
  <soapenv:Header/>
  <soapenv:Body>
    <trib:nfse_ws.RECEPCIONARLOTEDPSSINCRONO>
      <trib:Recepcionarlotedpssincronorequest>
        <trib:nfseCabecMsg>
          <cabecalho xmlns="http://www.abrasf.org.br/nfse.xsd" versao="1.01">
            <versaoDados>1.01</versaoDados>
          </cabecalho>
        </trib:nfseCabecMsg>
        <trib:nfseDadosMsg>
          <EnviarLoteDpsSincronoEnvio xmlns="http://www.sped.fazenda.gov.br/nfse">
            <LoteDps versao="1.01" Id="L1">
              <NumeroLote>1497</NumeroLote>
              <CpfCnpj>
                <Cnpj>11111111000191</Cnpj>
              </CpfCnpj>
              <InscricaoMunicipal>123456</InscricaoMunicipal>
              <QuantidadeDps>1</QuantidadeDps>
              <ListaDps>
                <DPS>
                  <infDPS Id="DPS510790921111111100019100001000000000000716">
                    <tpAmb>1</tpAmb>
                    <dhEmi>2026-10-21T07:45:37-03:00</dhEmi>
                    <verAplic>TPSD_1.0.0</verAplic>
                    <serie>1</serie>
                    <nDPS>716</nDPS>
                    <dCompet>2026-10-21</dCompet>
                    <tpEmit>1</tpEmit>
                    <cLocEmi>5107909</cLocEmi>
                    <prest>
                      <CNPJ>11111111000191</CNPJ>
                      <IM>123456</IM>
                      <regTrib>
                        <opSimpNac>1</opSimpNac>
                        <regEspTrib>0</regEspTrib>
                      </regTrib>
                    </prest>
                    <toma>
                      <CNPJ>22222222000191</CNPJ>
                      <xNome>EMPRESA TOMADORA LTDA</xNome>
                      <end>
                        <endNac>
                          <cMun>4115200</cMun>
                          <CEP>00000000</CEP>
                        </endNac>
                        <xLgr>AV EXEMPLO</xLgr>
                        <nro>100</nro>
                        <xCpl>SALA 1</xCpl>
                        <xBairro>BAIRRO EXEMPLO</xBairro>
                      </end>
                      <fone>00000000</fone>
                      <email>email@exemplo.com.br</email>
                    </toma>
                    <serv>
                      <locPrest>
                        <cLocPrestacao>5107909</cLocPrestacao>
                      </locPrest>
                      <cServ>
                        <cTribNac>100201</cTribNac>
                        <cTribMun>001</cTribMun>
                        <xDescServ>TESTE EMISSAO</xDescServ>
                        <cNBS>109051100</cNBS>
                      </cServ>
                    </serv>
                    <valores>
                      <vServPrest>
                        <vServ>1.00</vServ>
                      </vServPrest>
                      <trib>
                        <tribMun>
                          <tribISSQN>1</tribISSQN>
                          <tpRetISSQN>1</tpRetISSQN>
                        </tribMun>
                        <tribFed>
                          <piscofins>
                            <CST>01</CST>
                            <vBCPisCofins>1.00</vBCPisCofins>
                            <pAliqPis>1.65</pAliqPis>
                            <pAliqCofins>7.60</pAliqCofins>
                            <vPis>0.02</vPis>
                            <vCofins>0.08</vCofins>
                            <tpRetPisCofins>3</tpRetPisCofins>
                          </piscofins>
                          <vRetIRRF>0.02</vRetIRRF>
                          <vRetCSLL>0.03</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="#DPS510790921111111100019100001000000000000716">
                        <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>...</DigestValue>
                      </Reference>
                    </SignedInfo>
                    <SignatureValue>...</SignatureValue>
                    <KeyInfo>
                      <X509Data>
                        <X509Certificate>...</X509Certificate>
                      </X509Data>
                    </KeyInfo>
                  </Signature>
                </DPS>
              </ListaDps>
            </LoteDps>
            <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="#L1">
                  <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>...</DigestValue>
                </Reference>
              </SignedInfo>
              <SignatureValue>...</SignatureValue>
              <KeyInfo>
                <X509Data>
                  <X509Certificate>...</X509Certificate>
                </X509Data>
              </KeyInfo>
            </Signature>
          </EnviarLoteDpsSincronoEnvio>
        </trib:nfseDadosMsg>
      </trib:Recepcionarlotedpssincronorequest>
    </trib:nfse_ws.RECEPCIONARLOTEDPSSINCRONO>
  </soapenv:Body>
</soapenv:Envelope>
