<DPS Id="DPS350950220264166300011000001000000000084738" versao="1.01">
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<dCompet>2026-06-25</dCompet>
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<CNPJ>???????</CNPJ>
<IM>>???????</</IM>
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<toma>
<CNPJ>>???????</</CNPJ>
<xNome>>???????</ LTDA</xNome>
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<CEP>04711904</CEP>
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<xLgr>>???????</</xLgr>
<nro>>???????</</nro>
<xBairro>>???????</</xBairro>
</end>
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<xDescServ>>???????</</xDescServ>
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</piscofins>
<vRetIRRF>404.2</vRetIRRF>
<vRetCSLL>269.48</vRetCSLL>
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<IBSCBS>
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<cIndOp>100301</cIndOp>
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<trib>
<gIBSCBS>
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</infDPS>
<Signature xmlns="
http://www.w3.org/2000/09/xmldsig#">
<SignedInfo>
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<Reference URI="#DPS350950220264166300011000001000000000084738">
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<Transform Algorithm="
http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
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???????</==</SignatureValue>
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>???????</=</X509Certificate>
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</DPS>
<DPS Id="DPS350950220264166300011000001000000000084738" xmlns="
http://www.sped.fazenda.gov.br/nfse"
versao="1.01">
<infDPS Id="DPS350950220264166300011000000000000000084738">
<tpAmb>2</tpAmb>
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<dCompet>2026-06-25</dCompet>
<tpEmit>1</tpEmit>
<cLocEmi>3509502</cLocEmi>
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<CNPJ>>???????</</CNPJ>
<IM>>???????</</IM>
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</regTrib>
</prest>
<toma>
<CNPJ>>???????</</CNPJ>
<xNome>>???????</ LTDA</xNome>
<end>
<endNac>
<cMun>3550308</cMun>
<CEP>04711904</CEP>
</endNac>
<xLgr>>???????</</xLgr>
<nro>>???????</</nro>
<xCpl>>???????</</xCpl>
<xBairro>>???????</</xBairro>
</end>
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<serv>
<locPrest>
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</locPrest>
<cServ>
<cTribNac>170101</cTribNac>
<cTribMun>749019901</cTribMun>
<xDescServ>>???????</</xDescServ>
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<infoCompl>
<xInfComp>>???????</</xInfComp>
</infoCompl>
</serv>
<valores>
<vServPrest>
<vServ>1000.00</vServ>
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<trib>
<tribMun>
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<tpRetISSQN>1</tpRetISSQN>
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<tribFed>
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<pAliqPis>0.65</pAliqPis>
<pAliqCofins>3.00</pAliqCofins>
<vPis>6.50</vPis>
<vCofins>30.00</vCofins>
<tpRetPisCofins>1</tpRetPisCofins>
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<vRetIRRF>15.00</vRetIRRF>
<vRetCSLL>46.50</vRetCSLL>
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</valores>
<IBSCBS>
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<Signature xmlns="
http://www.w3.org/2000/09/xmldsig#">
<SignedInfo>
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http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
<SignatureMethod Algorithm="
http://www.w3.org/2001/04/xmldsig-more#rsa-sha256" />
<Reference URI="#DPS350950220264166300011000001000000000084738">
<Transforms>
<Transform Algorithm="
http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
<Transform Algorithm="
http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
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<DigestMethod Algorithm="
http://www.w3.org/2001/04/xmlenc#sha256" />
<DigestValue>8KqA5ijE9nQBRJO7DiTKP8nP4wQ3wxmNNy6+zDBeCp8=</DigestValue>
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<SignatureValue>
>???????</==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>
>???????</=</X509Certificate>
</X509Data>
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</Signature>
</DPS>