File "EnviarLoteRpsEnvio-env-loterps.xml"
Full path: modelosxml/NFSe/CONAM/4.00/EnviarLoteRpsEnvio-env-loterps.xml
File size: 4.45 KiB (4555 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<Sdt_processarpsin xmlns="NFe">
<Login>
<CodigoUsuario>9999999999999</CodigoUsuario>
<CodigoContribuinte>9999999999</CodigoContribuinte>
</Login>
<SDTRPS xmlns="NFe">
<Ano>2025</Ano>
<Mes>11</Mes>
<CPFCNPJ>07645081000126</CPFCNPJ>
<DTIni>27/11/2025</DTIni>
<DTFin>27/11/2025</DTFin>
<TipoTrib>5</TipoTrib>
<DtAdeSN>27/11/2025</DtAdeSN>
<AlqIssSN_IP>4.1</AlqIssSN_IP>
<RegApTribSN>2</RegApTribSN>
<TribTpSusp>1</TribTpSusp>
<TribProcSusp>189502604</TribProcSusp>
<Versao>4.00</Versao>
<Reg20>
<Reg20Item>
<TipoNFS>DPS</TipoNFS>
<NumRps>10000001</NumRps>
<SerRps>A1</SerRps>
<DtEmi>27/11/2025</DtEmi>
<RetFonte>NAO</RetFonte>
<CodSrv>01.01</CodSrv>
<DiscrSrv>Exemplo de RPS</DiscrSrv>
<VlNFS>1100.22</VlNFS>
<VlDed>100.00</VlDed>
<DiscrDed>Teste Dedução</DiscrDed>
<VlBasCalc>1000.22</VlBasCalc>
<AlqIss>5.5</AlqIss>
<VlIss>55.01</VlIss>
<VlIssRet>0.00</VlIssRet>
<CpfCnpTom>67868941000112</CpfCnpTom>
<RazSocTom>Raz Soc Tomador</RazSocTom>
<TipoLogtom>J</TipoLogtom>
<LogTom>Rua Joao Antonio Lofredo</LogTom>
<NumEndTom>551</NumEndTom>
<ComplEndTom>Compl End</ComplEndTom>
<BairroTom>JARDIM SENADOR VERGUEIRO</BairroTom>
<MunTom>TAUBATE</MunTom>
<SiglaUFTom>SP</SiglaUFTom>
<CepTom>12080-170</CepTom>
<Telefone>(99)123.456.789</Telefone>
<InscricaoMunicipal>IM123456</InscricaoMunicipal>
<TipoLogLocPre>Rua</TipoLogLocPre>
<LogLocPre>Laguna</LogLocPre>
<NumEndLocPre>231</NumEndLocPre>
<ComplEndLocPre>Comp End Loc Pre</ComplEndLocPre>
<BairroLocPre>Jardim Paulista</BairroLocPre>
<MunLocPre>RIBEIRAO PRETO</MunLocPre>
<SiglaUFLocpre>SP</SiglaUFLocpre>
<CepLocPre>14090-060</CepLocPre>
<Email1>email1@gmail.com</Email1>
<Email2>email2@gmail.com</Email2>
<Email3>email3@gmail.com</Email3>
<Reg30>
<Reg30Item>
<TributoSigla>INSS</TributoSigla>
<TributoCST/>
<TributoIdRet/>
<TributoBaseCalc/>
<TributoAliquota>5.00</TributoAliquota>
<TributoValor>50.05</TributoValor>
</Reg30Item>
<Reg30Item>
<TributoSigla>CLL</TributoSigla>
<TributoCST/>
<TributoIdRet/>
<TributoBaseCalc/>
<TributoAliquota>3.00</TributoAliquota>
<TributoValor>10.01</TributoValor>
</Reg30Item>
</Reg30>
<Reg40>
<Reg40Item>
<SiglaCpoAdc>DescIncond</SiglaCpoAdc>
<ConteudoCpoAdc>8.00</ConteudoCpoAdc>
</Reg40Item>
<Reg40Item>
<SiglaCpoAdc>DadosAdicionais</SiglaCpoAdc>
<ConteudoCpoAdc>Teste de Dados Adicionais</ConteudoCpoAdc>
</Reg40Item>
</Reg40>
<Reg50>
<Reg50Item>
<TipoEnd>1</TipoEnd>
<Destinatario>
<DestTipPes>J</DestTipPes>
<DestCpfCnpj>07645081000126</DestCpfCnpj>
<DestNIF/>
<DestNaoNIF>0</DestNaoNIF>
<DestNome>Nome do Destinatário</DestNome>
</Destinatario>
<Obra>
<ObraIdLocal>1</ObraIdLocal>
<ObraDtInicio>27/11/2025</ObraDtInicio>
<ObraCEICNO>COD_CEI</ObraCEICNO>
<ObraCodPre>COD_PRE</ObraCodPre>
</Obra>
<BensImov>
<BensImobCIB>12345678</BensImobCIB>
</BensImov>
<Endereco>
<EndCEP>12080-170</EndCEP>
<EndExtPais>MX</EndExtPais>
<EndExtCodPost>145526</EndExtCodPost>
<EndExtCidade>Tijuana</EndExtCidade>
<EndExtEstProvReg>Baja California</EndExtEstProvReg>
<EndLog>Rua B</EndLog>
<EndNum>4</EndNum>
<EndCompl>Complemento</EndCompl>
<EndBairro>Centro</EndBairro>
</Endereco>
</Reg50Item>
</Reg50>
<Reg60_RTC>
<Finalidade>1</Finalidade>
<IndConsFin>NAO</IndConsFin>
<IndDest>SIM</IndDest>
<IndOpeOne>030101</IndOpeOne>
<VlReeRepRes>8.85</VlReeRepRes>
<gIBSCBS>
<CST>200</CST>
<CClassTrib>200002</CClassTrib>
<CCodCredPres>12</CCodCredPres>
</gIBSCBS>
<gTribReg>
<CST>010</CST>
<CClassTrib>010001</CClassTrib>
</gTribReg>
<gDif>
<PDifUF>SP</PDifUF>
<PDifMun>3.25</PDifMun>
<PDifCBS>2.86</PDifCBS>
</gDif>
</Reg60_RTC>
</Reg20Item>
</Reg20>
<Reg90>
<QtdRegNormal>1</QtdRegNormal>
<ValorNFS>1100.22</ValorNFS>
<ValorISS>55.01</ValorISS>
<ValorDed>0.00</ValorDed>
<ValorIssRetTom>0.00</ValorIssRetTom>
<QtdReg30>2</QtdReg30>
<ValorTributos>0.00</ValorTributos>
<QtdReg40>2</QtdReg40>
<QtdReg50>2</QtdReg50>
</Reg90>
</SDTRPS>
</Sdt_processarpsin>