File "202105_CNPJ-Reinf-loteevt.xml"

Full path: modelosxml/efdreinf/1.05.01/202105_CNPJ-Reinf-loteevt.xml
File size: 3.15 KiB (3229 bytes)
MIME-type: application/xml
Charset: utf-8

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<?xml version="1.0" encoding="utf-8"?>
<Reinf xmlns="http://www.reinf.esocial.gov.br/schemas/envioLoteEventos/v1_05_01">
  <loteEventos>
    <evento id="ID1000000000000002021052608080800001">
      <Reinf xmlns="http://www.reinf.esocial.gov.br/schemas/evtInfoContribuinte/v1_05_01">
        <evtInfoContri id="ID1000000000000002021052608080800001">
          <ideEvento>
            <tpAmb>2</tpAmb>
            <procEmi>1</procEmi>
            <verProc>APP_TESTE_1.0</verProc>
          </ideEvento>
          <ideContri>
            <tpInsc>1</tpInsc>
            <nrInsc>00000000000000</nrInsc>
          </ideContri>
          <infoContri>
            <inclusao>
              <idePeriodo>
                <iniValid>2021-05</iniValid>
                <fimValid>2021-05</fimValid>
              </idePeriodo>
              <infoCadastro>
                <classTrib>01</classTrib>
                <indEscrituracao>0</indEscrituracao>
                <indDesoneracao>0</indDesoneracao>
                <indAcordoIsenMulta>0</indAcordoIsenMulta>
                <indSitPJ>0</indSitPJ>
                <contato>
                  <nmCtt>str1234</nmCtt>
                  <cpfCtt>00000000000</cpfCtt>
                  <foneFixo>str1234</foneFixo>
                  <foneCel>str1234</foneCel>
                  <email>str1234</email>
                </contato>
                <softHouse>
                  <cnpjSoftHouse>00000000000000</cnpjSoftHouse>
                  <nmRazao>str1234</nmRazao>
                  <nmCont>str1234</nmCont>
                  <telefone>str1234</telefone>
                  <email>str1234</email>
                </softHouse>
                <infoEFR>
                  <ideEFR>S</ideEFR>
                </infoEFR>
              </infoCadastro>
            </inclusao>
          </infoContri>
        </evtInfoContri>
      </Reinf>
    </evento>
    <evento id="ID1000000000000002021052608080800002">
      <Reinf xmlns="http://www.reinf.esocial.gov.br/schemas/evtTabProcesso/v1_05_01">
        <evtTabProcesso id="ID1000000000000002021052608080800001">
          <ideEvento>
            <tpAmb>2</tpAmb>
            <procEmi>1</procEmi>
            <verProc>APP_TESTE_1.0</verProc>
          </ideEvento>
          <ideContri>
            <tpInsc>1</tpInsc>
            <nrInsc>00000000000000</nrInsc>
          </ideContri>
          <infoProcesso>
            <inclusao>
              <ideProcesso>
                <tpProc>1</tpProc>
                <nrProc>str1234</nrProc>
                <iniValid>2021-05</iniValid>
                <fimValid>2021-05</fimValid>
                <indAutoria>1</indAutoria>
                <infoSusp>
                  <codSusp>1234</codSusp>
                  <indSusp>01</indSusp>
                  <dtDecisao>2021-05-01</dtDecisao>
                  <indDeposito>S</indDeposito>
                </infoSusp>
                <dadosProcJud>
                  <ufVara>PR</ufVara>
                  <codMunic>0000000</codMunic>
                  <idVara>0001</idVara>
                </dadosProcJud>
              </ideProcesso>
            </inclusao>
          </infoProcesso>
        </evtTabProcesso>
      </Reinf>
    </evento>
  </loteEventos>
</Reinf>

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