File "202105_CNPJ_5001-Reinf-evt.xml"

Full path: modelosxml/efdreinf/1.05.01/202105_CNPJ_5001-Reinf-evt.xml
File size: 2.21 KiB (2258 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/evtTotalContrib/v1_05_01">
  <evtTotalContrib id="ID1000000000000002021052608080800001">
    <ideEvento>
      <perApur>2021-05</perApur>
    </ideEvento>
    <ideContri>
      <tpInsc>1</tpInsc>
      <nrInsc>00000000000000</nrInsc>
    </ideContri>
    <ideRecRetorno>
      <ideStatus>
        <cdRetorno>2</cdRetorno>
        <descRetorno>str1234</descRetorno>
        <regOcorrs>
          <tpOcorr>1</tpOcorr>
          <localErroAviso>str1234</localErroAviso>
          <codResp>str123</codResp>
          <dscResp>str1234</dscResp>
        </regOcorrs>
      </ideStatus>
    </ideRecRetorno>
    <infoRecEv>
      <nrProtEntr>str1234000000000000000000000000000000000000000000</nrProtEntr>
      <dhProcess>2021-05-01T12:12:12</dhProcess>
      <tpEv>str123</tpEv>
      <idEv>str1234</idEv>
      <hash>str1234</hash>
    </infoRecEv>
    <infoTotalContrib>
      <nrRecArqBase>str1234</nrRecArqBase>
      <indExistInfo>1</indExistInfo>
      <identEscritDCTF>123456789</identEscritDCTF>
      <RTom>
        <cnpjPrestador>00000000000000</cnpjPrestador>
        <vlrTotalBaseRet>1,00</vlrTotalBaseRet>
        <infoCRTom>
          <CRTom>str123</CRTom>
          <VlrCRTom>1,00</VlrCRTom>
          <VlrCRTomSusp>1,00</VlrCRTomSusp>
        </infoCRTom>
      </RTom>
      <RPrest>
        <tpInscTomador>1</tpInscTomador>
        <nrInscTomador>00000000000000</nrInscTomador>
        <vlrTotalBaseRet>1,00</vlrTotalBaseRet>
        <vlrTotalRetPrinc>1,00</vlrTotalRetPrinc>
        <vlrTotalRetAdic>1,00</vlrTotalRetAdic>
        <vlrTotalNRetPrinc>1,00</vlrTotalNRetPrinc>
        <vlrTotalNRetAdic>1,00</vlrTotalNRetAdic>
      </RPrest>
      <RRecRepAD>
        <CRRecRepAD>str123</CRRecRepAD>
        <vlrCRRecRepAD>1,00</vlrCRRecRepAD>
        <vlrCRRecRepADSusp>1,00</vlrCRRecRepADSusp>
      </RRecRepAD>
      <RComl>
        <CRComl>str123</CRComl>
        <vlrCRComl>1,00</vlrCRComl>
        <vlrCRComlSusp>1,00</vlrCRComlSusp>
      </RComl>
      <RCPRB>
        <CRCPRB>str123</CRCPRB>
        <vlrCRCPRB>1,00</vlrCRCPRB>
        <vlrCRCPRBSusp>1,00</vlrCRCPRBSusp>
      </RCPRB>
    </infoTotalContrib>
  </evtTotalContrib>
</Reinf>