<?xml version="1.0" encoding="UTF-8"?>
<rps id="RPS001" tssversao="2.00">
<assinatura>ABC123DEF456GHI789JKL012MNO345PQR678STU901VWX234YZ567</assinatura>
<identificacao>
<dthremissao>2026-01-29T12:00:00</dthremissao>
<serierps>1</serierps>
<numerorps>1001</numerorps>
<tipo>1</tipo>
<situacaorps>1</situacaorps>
<tiporecolhe>1</tiporecolhe>
<tipooper>1</tipooper>
<tipotrib>1</tipotrib>
<localServ>1</localServ>
<regimeesptrib>1</regimeesptrib>
<formpagto>Dinheiro</formpagto>
<tipodocumento>01</tipodocumento>
<deveissmunprestador>1</deveissmunprestador>
<codverificacao>A1B2C3D4</codverificacao>
<competenciarps>2026-01-01</competenciarps>
<servicoviapublica>S</servicoviapublica>
<eqptorps>EQP01</eqptorps>
<tipoimunidade>1</tipoimunidade>
<refNfse>123456789012345</refNfse>
<tpEmit>1</tpEmit>
<cMotivoEmisTI>1</cMotivoEmisTI>
<chNFSeRej>12345678901234567890123456789012345678901234567890</chNFSeRej>
</identificacao>
<substituicao>
<serierps>A</serierps>
<numerorps>1000</numerorps>
<numeronfse>999</numeronfse>
<idnfse>ID999</idnfse>
<tipo>1</tipo>
<dtemissaonfse>2026-01-28T10:00:00</dtemissaonfse>
</substituicao>
<cancelamento>
<codmotcanc>1</codmotcanc>
<motcanc>Erro emissao</motcanc>
</cancelamento>
<atividade>
<codigo>12345</codigo>
<aliquota>5.00</aliquota>
</atividade>
<prestador>
<inscmun>123456</inscmun>
<cpfcnpj>12345678000199</cpfcnpj>
<razao>Empresa Prestadora LTDA</razao>
<fantasia>Nome Fantasia</fantasia>
<codmunibge>3550308</codmunibge>
<codmunsiafi>1234</codmunsiafi>
<cidade>Sao Paulo</cidade>
<uf>SP</uf>
<email>email@provedor.com</email>
<ddd>11</ddd>
<telefone>99998888</telefone>
<simpnac>1</simpnac>
<dtinisi>2020-01-01T00:00:00</dtinisi>
<incentcult>2</incentcult>
<numproc>123456</numproc>
<logradouro>Rua Exemplo</logradouro>
<numend>100</numend>
<compleend>Sala 1</compleend>
<bairro>Centro</bairro>
<tplogradouro>1</tplogradouro>
<tpbairro>1</tpbairro>
<cep>01001000</cep>
<regApTribSN>1</regApTribSN>
<RegApurSimp>1</RegApurSimp>
</prestador>
<prestacao>
<serieprest>A</serieprest>
<logradouro>Rua da Prestacao</logradouro>
<numend>1000</numend>
<complend>Fundos</complend>
<codmunibge>3550308</codmunibge>
<codmunibgeinc>3550308</codmunibgeinc>
<codmunsiafi>7107</codmunsiafi>
<municipio>Sao Paulo</municipio>
<bairro>Bela Vista</bairro>
<uf>SP</uf>
<codpais>1058</codpais>
<cep>01310000</cep>
<tipologr>1</tipologr>
</prestacao>
<intermediario>
<razao>Intermediario Ltda</razao>
<cpfcnpj>11222333000100</cpfcnpj>
<NIF>NIFINT</NIF>
<cNaoNIF>0</cNaoNIF>
<CAEPF>00000000000000</CAEPF>
<inscmun>999888</inscmun>
<issretido>1</issretido>
<codmunint>3550308</codmunint>
<identificador>IDINT</identificador>
<tipologr>1</tipologr>
<logradouro>Rua Inter</logradouro>
<numend>50</numend>
<complend>Lj 1</complend>
<tipobairro>1</tipobairro>
<bairro>Comercio</bairro>
<codmunibge>3550308</codmunibge>
<codmunsiafi>7107</codmunsiafi>
<cidade>Sao Paulo</cidade>
<estado>SP</estado>
<uf>SP</uf>
<cep>01000000</cep>
<email>inter@email.com</email>
<ddd>11</ddd>
<telefone>30303030</telefone>
<codpais>1058</codpais>
<nomepais>Brasil</nomepais>
<estrangeiro>2</estrangeiro>
<inscest>ISENTO</inscest>
<situacaoespecial>0</situacaoespecial>
<tipopessoa>2</tipopessoa>
</intermediario>
<tomador>
<inscmun>654321</inscmun>
<cpfcnpj>98765432000188</cpfcnpj>
<NIF>NIF123</NIF>
<cNaoNIF>1</cNaoNIF>
<CAEPF>12345678901234</CAEPF>
<identificador>ID123</identificador>
<razao>Tomador Servicos SA</razao>
<doctomestra>DOCEXT123</doctomestra>
<tipologr>1</tipologr>
<logradouro>Av Tomador</logradouro>
<numend>200</numend>
<complend>Bloco B</complend>
<tipobairro>1</tipobairro>
<bairro>Industrial</bairro>
<codmunibge>3304557</codmunibge>
<codmunsiafi>5678</codmunsiafi>
<cidade>Rio de Janeiro</cidade>
<estado>RJ</estado>
<uf>RJ</uf>
<cep>20000000</cep>
<email>tomador@email.com</email>
<ddd>21</ddd>
<telefone>22223333</telefone>
<codpais>1058</codpais>
<nomepais>Brasil</nomepais>
<estrangeiro>2</estrangeiro>
<notificatomador>1</notificatomador>
<inscest>ISENTO</inscest>
<situacaoespecial>0</situacaoespecial>
<tipopessoa>2</tipopessoa>
<VincNegoc>1</VincNegoc>
</tomador>
<servicos>
<servico>
<codigo>1.01</codigo>
<aliquota>2.00</aliquota>
<idcnae>6200000</idcnae>
<cnae>6200000</cnae>
<codtrib>1234</codtrib>
<cTribNac>123456</cTribNac>
<discr>Desenvolvimento de Software</discr>
<quant>1.00</quant>
<valunit>1000.00</valunit>
<valtotal>1000.00</valtotal>
<basecalc>1000.00</basecalc>
<issretido>2</issretido>
<valdedu>0.00</valdedu>
<numerodedu>0</numerodedu>
<valreceb>1000.00</valreceb>
<discrdedu>Sem deducoes</discrdedu>
<valredu>0.00</valredu>
<pDR>0.00</pDR>
<valpis>10.00</valpis>
<valcof>30.00</valcof>
<valinss>0.00</valinss>
<valir>15.00</valir>
<valcsll>10.00</valcsll>
<valiss>20.00</valiss>
<valissret>0.00</valissret>
<outrasret>0.00</outrasret>
<valliq>935.00</valliq>
<valtrib>100.00</valtrib>
<desccond>0.00</desccond>
<descinc>0.00</descinc>
<unidmed>UN</unidmed>
<tributavel>S</tributavel>
<cfps>5102</cfps>
<cst>001</cst>
<valrepasse>0.00</valrepasse>
<valcartri>0.00</valcartri>
<valpercartri>0.00</valpercartri>
<valfoncartri>F001</valfoncartri>
<outrasdespesas>0.00</outrasdespesas>
<vlbascsll>1000.00</vlbascsll>
<vlbaspis>1000.00</vlbaspis>
<vlbascfins>1000.00</vlbascfins>
<vlbasir>1000.00</vlbasir>
<vlbasinss>1000.00</vlbasinss>
<codnbs>123</codnbs>
<piscofins>
<CST>01</CST>
<vBCPisCofins>1000.00</vBCPisCofins>
<pAliqPis>1.65</pAliqPis>
<pAliqCofins>7.60</pAliqCofins>
<tpRetPisCofins>1</tpRetPisCofins>
</piscofins>
<dtinicioevento>2026-01-01</dtinicioevento>
<dtfimevento>2026-01-31</dtfimevento>
<ncm>12345678</ncm>
<descMovel>Movel</descMovel>
<QtdMovel>1.00</QtdMovel>
<cIntContrib>123</cIntContrib>
<comExt>
<mdPrestacao>1</mdPrestacao>
<vincPrest>1</vincPrest>
<tpMoeda>790</tpMoeda>
<vServMoeda>100.00</vServMoeda>
<mecAFComexP>01</mecAFComexP>
<mecAFComexT>01</mecAFComexT>
<movTempBens>1</movTempBens>
<nDI>123456</nDI>
<nRE>654321</nRE>
<mdic>1</mdic>
</comExt>
<inscImobFisc>IM123</inscImobFisc>
<atvEvento>
<xNome>Evento</xNome>
<dtIni>2026-01-29</dtIni>
<dtFim>2026-01-29</dtFim>
<idAtvEvt>ID1</idAtvEvt>
<CEP>12345678</CEP>
<xLgr>Rua Evento</xLgr>
<nro>10</nro>
<xCpl>Fundos</xCpl>
<xBairro>Centro</xBairro>
</atvEvento>
</servico>
</servicos>
<valores>
<iss>20.00</iss>
<issret>0.00</issret>
<outrret>0.00</outrret>
<pis>10.00</pis>
<cofins>30.00</cofins>
<inss>0.00</inss>
<ir>15.00</ir>
<csll>10.00</csll>
<aliqiss>2.00</aliqiss>
<aliqpis>1.65</aliqpis>
<aliqcof>7.60</aliqcof>
<aliqinss>0.00</aliqinss>
<aliqir>1.50</aliqir>
<aliqcsll>1.00</aliqcsll>
<valtotdoc>1000.00</valtotdoc>
<valcartri>0.00</valcartri>
<valpercartri>0.00</valpercartri>
<valfoncartri>F001</valfoncartri>
<outdesp>0.00</outdesp>
<basiss>1000.00</basiss>
<bascsll>1000.00</bascsll>
<baspis>1000.00</baspis>
<bascfis>1000.00</bascfis>
<basir>1000.00</basir>
<basinss>1000.00</basinss>
<piscofins>
<CST>01</CST>
<vBCPisCofins>1000.00</vBCPisCofins>
<pAliqPis>1.65</pAliqPis>
<pAliqCofins>7.60</pAliqCofins>
<tpRetPisCofins>1</tpRetPisCofins>
</piscofins>
<vReceb>1000.00</vReceb>
<tribISSQN>1</tribISSQN>
<cPaisResult>BR</cPaisResult>
<tpImunidade>0</tpImunidade>
<BM>
<nBM>12345678901234</nBM>
<vRedBCBM>100.00</vRedBCBM>
<pRedBCBM>10.00</pRedBCBM>
</BM>
<tpRetISSQN>1</tpRetISSQN>
</valores>
<faturas>
<fatura>
<numero>123</numero>
<valor>1000.00</valor>
</fatura>
</faturas>
<pagamentos>
<condpag>1</condpag>
<pagamento>
<parcela>1</parcela>
<dtvenc>2026-02-01</dtvenc>
<valor>1000.00</valor>
</pagamento>
</pagamentos>
<deducoes>
<desccond>0.00</desccond>
<descincond>0.00</descincond>
<deducao>
<tipo>1</tipo>
<modal>1</modal>
<codobra>OBRA1</codobra>
<codart>ART1</codart>
<cpfcnpj>12345678000199</cpfcnpj>
<numeronf>123</numeronf>
<totalnf>100.00</totalnf>
<percentual>10.00</percentual>
<valor>10.00</valor>
<deducaopor>Valor</deducaopor>
<tipodeducao>Servicos</tipodeducao>
<cpfcnpjreferencia>12345678000199</cpfcnpjreferencia>
<numeronfreferencia>123</numeronfreferencia>
<valortotalreferencia>100.00</valortotalreferencia>
<percentualdeduzir>10.00</percentualdeduzir>
<valordeduzir>10.00</valordeduzir>
</deducao>
<documentos>
<dFeNacional>
<tipoChaveDFe>1</tipoChaveDFe>
<xTipoChaveDFe>Chave</xTipoChaveDFe>
<chaveDFe>12345678901234567890123456789012345678901234</chaveDFe>
</dFeNacional>
<docFiscalOutro>
<cMunDocFiscal>1234567</cMunDocFiscal>
<nDocFiscal>123</nDocFiscal>
<xDocFiscal>Doc</xDocFiscal>
</docFiscalOutro>
<docOutro>
<nDoc>123</nDoc>
<xDoc>Outro</xDoc>
</docOutro>
<fornec>
<cpfcnpj>12345678000199</cpfcnpj>
<NIF>NIF</NIF>
<cNaoNIF>1</cNaoNIF>
<CAEPF>12345678901234</CAEPF>
<IM>123</IM>
<nome>Fornecedor</nome>
<logradouro>Rua</logradouro>
<numend>1</numend>
<complend>C</complend>
<bairro>B</bairro>
<cep>12345678</cep>
<codmunibge>3550308</codmunibge>
<cidade>SP</cidade>
<estado>SP</estado>
<codpais>1058</codpais>
<ddd>11</ddd>
<telefone>12345678</telefone>
<email>f@f.com</email>
</fornec>
<dtEmiDoc>2026-01-01</dtEmiDoc>
<dtCompDoc>2026-01-01</dtCompDoc>
<tpReeRepRes>01</tpReeRepRes>
<xTpReeRepRes>Desc</xTpReeRepRes>
<vlrReeRepRes>10.00</vlrReeRepRes>
</documentos>
</deducoes>
<infcompl>
<descricao>Descricao</descricao>
<observacao>Obs</observacao>
<constrciv>
<nomeobra>Obra</nomeobra>
<endereco>End</endereco>
<numero>1</numero>
<compl>C</compl>
<bairro>B</bairro>
<codmunibge>3550308</codmunibge>
<uf>SP</uf>
<cep>12345678</cep>
<dedmat>10.00</dedmat>
<dedsubemp>10.00</dedsubemp>
</constrciv>
<ativport>
<nomraz>Porto</nomraz>
<cpfcnpj>12345678000199</cpfcnpj>
<endereco>End</endereco>
<numero>1</numero>
<compl>C</compl>
<bairro>B</bairro>
<codmunibge>3550308</codmunibge>
<uf>SP</uf>
<cep>12345678</cep>
<stpropr>1</stpropr>
<nomeemb>Emb</nomeemb>
<bandemb>BR</bandemb>
<nomeport>Santos</nomeport>
<dthrent>2026-01-29T10:00:00</dthrent>
<dthrsai>2026-01-29T12:00:00</dthrsai>
</ativport>
</infcompl>
<construcao>
<codigoobra>COD1</codigoobra>
<cCIB>CIB12345</cCIB>
<art>ART1</art>
<tipoobra>1</tipoobra>
<xLogObra>Log</xLogObra>
<xComplObra>C</xComplObra>
<vNumeroObra>1</vNumeroObra>
<xBairroObra>B</xBairroObra>
<xCepObra>12345678</xCepObra>
<cCidadeObra>3550308</cCidadeObra>
<xCidadeObra>SP</xCidadeObra>
<xUfObra>SP</xUfObra>
<cPaisObra>1058</cPaisObra>
<xPaisObra>Brasil</xPaisObra>
<numeroArt>123</numeroArt>
<numeroCei>123</numeroCei>
<numeroProj>123</numeroProj>
<numeroMatri>123</numeroMatri>
<numeroEncap>123</numeroEncap>
<inscmunobra>123</inscmunobra>
<codservobra>123</codservobra>
<alvara>123</alvara>
</construcao>
<impostois>
<codigo>IS</codigo>
<Tributo>
<CSTIS>000</CSTIS>
<cClassTribIS>000002</cClassTribIS>
<vBCIS>1000.00</vBCIS>
<pIS>1.00</pIS>
<pISEspec>0.00</pISEspec>
<uTrib>UN</uTrib>
<qTrib>1</qTrib>
<vIS>10.00</vIS>
</Tributo>
</impostois>
<impostoibscbs>
<codigo>IBSCBS</codigo>
<finnfse>0</finnfse>
<indfinal>1</indfinal>
<cindop>123456</cindop>
<tpoper>1</tpoper>
<tpentegov>1</tpentegov>
<inddoacao>1</inddoacao>
<inddest>1</inddest>
<Tributo>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>1000.00</vBC>
<gIBSUF>
<pIBSUF>10.00</pIBSUF>
<gDif>
<pDif>1.00</pDif>
<vDif>10.00</vDif>
</gDif>
<gDevTrib>
<vDevTrib>5.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>2.00</pRedAliq>
<pAliqEfet>8.00</pAliqEfet>
</gRed>
<vIBSUF>80.00</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>5.00</pIBSMun>
<gDif>
<pDif>1.00</pDif>
<vDif>10.00</vDif>
</gDif>
<gDevTrib>
<vDevTrib>5.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>2.00</pRedAliq>
<pAliqEfet>8.00</pAliqEfet>
</gRed>
<vIBSMun>50.00</vIBSMun>
</gIBSMun>
<vIBS>130.00</vIBS>
<gCBS>
<pCBS>1.00</pCBS>
<gDif>
<pDif>1.00</pDif>
<vDif>10.00</vDif>
</gDif>
<gDevTrib>
<vDevTrib>5.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>2.00</pRedAliq>
<pAliqEfet>8.00</pAliqEfet>
</gRed>
<vCBS>10.00</vCBS>
</gCBS>
<gTribRegular>
<CSTReg>01</CSTReg>
<cClassTribReg>00000</cClassTribReg>
<vTribRegIBSUF>1.00</vTribRegIBSUF>
<vTribRegIBSMun>1.00</vTribRegIBSMun>
<vTribRegCBS>1.00</vTribRegCBS>
</gTribRegular>
<gIBSCredPres>
<cCredPres>CP01</cCredPres>
<vCredPres>1.00</vCredPres>
</gIBSCredPres>
<gCBSCredPres>
<cCredPres>CP02</cCredPres>
<vCredPres>1.00</vCredPres>
</gCBSCredPres>
</gIBSCBS>
<pRedutor>0.00</pRedutor>
</Tributo>
<Dest>
<cpfcnpj>12345678901234</cpfcnpj>
<NIF>NIFDEST</NIF>
<cNaoNIF>1</cNaoNIF>
<nome>Destinatario</nome>
<logradouro>Rua Dest</logradouro>
<numend>1</numend>
<complend>C</complend>
<bairro>B</bairro>
<cep>12345678</cep>
<codmunibge>3550308</codmunibge>
<cidade>SP</cidade>
<estado>SP</estado>
<codpais>1058</codpais>
<ddd>11</ddd>
<telefone>11112222</telefone>
<email>d@d.com</email>
</Dest>
<Imovel>
<inscImobFisc>IMOB1</inscImobFisc>
<cCIB>CIB12345</cCIB>
<logradouro>Rua Imob</logradouro>
<numend>1</numend>
<complend>C</complend>
<bairro>B</bairro>
<cep>12345678</cep>
<codmunibge>3550308</codmunibge>
<cidade>SP</cidade>
<estado>SP</estado>
<codpais>1058</codpais>
</Imovel>
</impostoibscbs>
<ISTot>
<vIS>10.00</vIS>
</ISTot>
<IBSCBSTot>
<vBCIBSCBS>1000.00</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>80.00</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>50.00</vIBSMun>
</gIBSMun>
<vIBS>130.00</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>10.00</vCBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gCBS>
<gMono>
<vIBSMono>0.00</vIBSMono>
<vCBSMono>0.00</vCBSMono>
<vIBSMonoReten>0.00</vIBSMonoReten>
<vCBSMonoReten>0.00</vCBSMonoReten>
<vIBSMonoRet>0.00</vIBSMonoRet>
<vCBSMonoRet>0.00</vCBSMonoRet>
</gMono>
</IBSCBSTot>
<totTrib>
<vTotTrib>
<vTotTribFed>10.00</vTotTribFed>
<vTotTribEst>5.00</vTotTribEst>
<vTotTribMun>2.00</vTotTribMun>
</vTotTrib>
<pTotTrib>
<pTotTribFed>10.00</pTotTribFed>
<pTotTribEst>5.00</pTotTribEst>
<pTotTribMun>2.00</pTotTribMun>
</pTotTrib>
<indTotTrib>0</indTotTrib>
<pTotTribSN>17.00</pTotTribSN>
</totTrib>
</rps>
* Todos os dados e valores acima descritos são fictícios e meramente ilustrativos.