File "202105_CNPJ_2020-Reinf-evt.xml"

Full path: modelosxml/efdreinf/1.05.01/202105_CNPJ_2020-Reinf-evt.xml
File size: 2.32 KiB (2380 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/evtPrestadorServicos/v1_05_01">
  <evtServPrest id="ID1000000000000002021052608080800001">
    <ideEvento>
      <indRetif>1</indRetif>
      <perApur>2021-05</perApur>
      <tpAmb>2</tpAmb>
      <procEmi>1</procEmi>
      <verProc>APP_TESTE_1.0</verProc>
    </ideEvento>
    <ideContri>
      <tpInsc>1</tpInsc>
      <nrInsc>06117473000150</nrInsc>
    </ideContri>
    <infoServPrest>
      <ideEstabPrest>
        <tpInscEstabPrest>1</tpInscEstabPrest>
        <nrInscEstabPrest>00000000000000</nrInscEstabPrest>
        <ideTomador>
          <tpInscTomador>1</tpInscTomador>
          <nrInscTomador>00000000000000</nrInscTomador>
          <indObra>0</indObra>
          <vlrTotalBruto>1,00</vlrTotalBruto>
          <vlrTotalBaseRet>1,00</vlrTotalBaseRet>
          <vlrTotalRetPrinc>1,00</vlrTotalRetPrinc>
          <vlrTotalRetAdic>1,00</vlrTotalRetAdic>
          <vlrTotalNRetPrinc>1,00</vlrTotalNRetPrinc>
          <vlrTotalNRetAdic>1,00</vlrTotalNRetAdic>
          <nfs>
            <serie>str12</serie>
            <numDocto>str1234</numDocto>
            <dtEmissaoNF>2012-12-13</dtEmissaoNF>
            <vlrBruto>1,00</vlrBruto>
            <obs>str1234</obs>
            <infoTpServ>
              <tpServico>01</tpServico>
              <vlrBaseRet>1,00</vlrBaseRet>
              <vlrRetencao>1,00</vlrRetencao>
              <vlrRetSub>1,00</vlrRetSub>
              <vlrNRetPrinc>1,00</vlrNRetPrinc>
              <vlrServicos15>1,00</vlrServicos15>
              <vlrServicos20>1,00</vlrServicos20>
              <vlrServicos25>1,00</vlrServicos25>
              <vlrAdicional>1,00</vlrAdicional>
              <vlrNRetAdic>1,00</vlrNRetAdic>
            </infoTpServ>
          </nfs>
          <infoProcRetPr>
            <tpProcRetPrinc>1</tpProcRetPrinc>
            <nrProcRetPrinc>str1234</nrProcRetPrinc>
            <codSuspPrinc>12345</codSuspPrinc>
            <valorPrinc>1,00</valorPrinc>
          </infoProcRetPr>
          <infoProcRetAd>
            <tpProcRetAdic>1</tpProcRetAdic>
            <nrProcRetAdic>str1234</nrProcRetAdic>
            <codSuspAdic>12345</codSuspAdic>
            <valorAdic>1,00</valorAdic>
          </infoProcRetAd>
        </ideTomador>
      </ideEstabPrest>
    </infoServPrest>
  </evtServPrest>
</Reinf>

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