File "4020_evtRetPJ-Reinf-evt.xml"
Full path: modelosxml/efdreinf/2.01.01/4020_evtRetPJ-Reinf-evt.xml
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MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<Reinf xmlns="http://www.reinf.esocial.gov.br/schemas/evt4020PagtoBeneficiarioPJ/v2_01_01">
<evtRetPJ id="ID1000000000000002021052608080800001">
<ideEvento>
<indRetif>1</indRetif>
<perApur>2022-05</perApur>
<tpAmb>1</tpAmb>
<procEmi>1</procEmi>
<verProc>verProc1</verProc>
</ideEvento>
<ideContri>
<tpInsc>1</tpInsc>
<nrInsc>06117473000150</nrInsc>
<infoComplContri>
<natJur>1123</natJur>
</infoComplContri>
</ideContri>
<ideEstab>
<tpInscEstab>1</tpInscEstab>
<nrInscEstab>00000000000000</nrInscEstab>
<ideBenef>
<cnpjBenef>00000000000000</cnpjBenef>
<nmBenef>nmBenef1</nmBenef>
<isenImun>1</isenImun>
<idePgto>
<natRend>10001</natRend>
<observ>observ1</observ>
<infoPgto>
<dtFG>2022-01-01</dtFG>
<vlrBruto>1,00</vlrBruto>
<indFciScp>1</indFciScp>
<nrInscFciScp>00000000000000</nrInscFciScp>
<percSCP>10,0</percSCP>
<indJud>S</indJud>
<paisResidExt>001</paisResidExt>
<retencoes>
<vlrBaseIR>1,00</vlrBaseIR>
<vlrIR>1,00</vlrIR>
<vlrBaseAgreg>1,00</vlrBaseAgreg>
<vlrAgreg>1,00</vlrAgreg>
<vlrBaseCSLL>1,00</vlrBaseCSLL>
<vlrCSLL>1,00</vlrCSLL>
<vlrBaseCofins>1,00</vlrBaseCofins>
<vlrCofins>1,00</vlrCofins>
<vlrBasePP>1,00</vlrBasePP>
<vlrPP>1,00</vlrPP>
</retencoes>
<infoProcRet>
<tpProcRet>1</tpProcRet>
<nrProcRet>nrProcRet1</nrProcRet>
<codSusp>123456</codSusp>
<vlrBaseSuspIR>1,00</vlrBaseSuspIR>
<vlrNIR>1,00</vlrNIR>
<vlrDepIR>1,00</vlrDepIR>
<vlrBaseSuspCSLL>1,00</vlrBaseSuspCSLL>
<vlrNCSLL>1,00</vlrNCSLL>
<vlrDepCSLL>1,00</vlrDepCSLL>
<vlrBaseSuspCofins>1,00</vlrBaseSuspCofins>
<vlrNCofins>1,00</vlrNCofins>
<vlrDepCofins>1,00</vlrDepCofins>
<vlrBaseSuspPP>1,00</vlrBaseSuspPP>
<vlrNPP>1,00</vlrNPP>
<vlrDepPP>1,00</vlrDepPP>
</infoProcRet>
<infoProcRet>
<tpProcRet>1</tpProcRet>
<nrProcRet>nrProcRet1</nrProcRet>
<codSusp>123456</codSusp>
<vlrBaseSuspIR>1,00</vlrBaseSuspIR>
<vlrNIR>1,00</vlrNIR>
<vlrDepIR>1,00</vlrDepIR>
<vlrBaseSuspCSLL>1,00</vlrBaseSuspCSLL>
<vlrNCSLL>1,00</vlrNCSLL>
<vlrDepCSLL>1,00</vlrDepCSLL>
<vlrBaseSuspCofins>1,00</vlrBaseSuspCofins>
<vlrNCofins>1,00</vlrNCofins>
<vlrDepCofins>1,00</vlrDepCofins>
<vlrBaseSuspPP>1,00</vlrBaseSuspPP>
<vlrNPP>1,00</vlrNPP>
<vlrDepPP>1,00</vlrDepPP>
</infoProcRet>
<infoProcJud>
<nrProc>nrProc1</nrProc>
<indOrigRec>1</indOrigRec>
<cnpjOrigRecurso>00000000000000</cnpjOrigRecurso>
<desc>desc1</desc>
<despProcJud>
<vlrDespCustas>1,00</vlrDespCustas>
<vlrDespAdvogados>1,00</vlrDespAdvogados>
<ideAdv>
<tpInscAdv>1</tpInscAdv>
<nrInscAdv>00000000000000</nrInscAdv>
<vlrAdv>1,00</vlrAdv>
</ideAdv>
<ideAdv>
<tpInscAdv>1</tpInscAdv>
<nrInscAdv>00000000000000</nrInscAdv>
<vlrAdv>1,00</vlrAdv>
</ideAdv>
<ideAdv>
<tpInscAdv>1</tpInscAdv>
<nrInscAdv>00000000000000</nrInscAdv>
<vlrAdv>1,00</vlrAdv>
</ideAdv>
</despProcJud>
</infoProcJud>
<infoPgtoExt>
<indNIF>1</indNIF>
<nifBenef>nifBenef1</nifBenef>
<relFontPg>001</relFontPg>
<frmTribut>10</frmTribut>
<endExt>
<dscLograd>dscLograd1</dscLograd>
<nrLograd>nrLograd1</nrLograd>
<complem>complem1</complem>
<bairro>bairro1</bairro>
<cidade>cidade1</cidade>
<estado>estado1</estado>
<codPostal>00000000</codPostal>
<telef>telef__1</telef>
</endExt>
</infoPgtoExt>
</infoPgto>
</idePgto>
<idePgto>
<natRend>10001</natRend>
<observ>observ3</observ>
<infoPgto>
<dtFG>2022-11-29</dtFG>
<vlrBruto>1,00</vlrBruto>
<indFciScp>1</indFciScp>
<nrInscFciScp>00000000000000</nrInscFciScp>
<percSCP>10,0</percSCP>
<indJud>S</indJud>
<paisResidExt>001</paisResidExt>
<retencoes>
<vlrBaseIR>1,00</vlrBaseIR>
<vlrIR>1,00</vlrIR>
<vlrBaseAgreg>1,00</vlrBaseAgreg>
<vlrAgreg>1,00</vlrAgreg>
<vlrBaseCSLL>1,00</vlrBaseCSLL>
<vlrCSLL>1,00</vlrCSLL>
<vlrBaseCofins>1,00</vlrBaseCofins>
<vlrCofins>1,00</vlrCofins>
<vlrBasePP>1,00</vlrBasePP>
<vlrPP>1,00</vlrPP>
</retencoes>
<infoProcRet>
<tpProcRet>1</tpProcRet>
<nrProcRet>nrProcRet19</nrProcRet>
<codSusp>123456</codSusp>
<vlrBaseSuspIR>1,00</vlrBaseSuspIR>
<vlrNIR>1,00</vlrNIR>
<vlrDepIR>1,00</vlrDepIR>
<vlrBaseSuspCSLL>1,00</vlrBaseSuspCSLL>
<vlrNCSLL>1,00</vlrNCSLL>
<vlrDepCSLL>1,00</vlrDepCSLL>
<vlrBaseSuspCofins>1,00</vlrBaseSuspCofins>
<vlrNCofins>1,00</vlrNCofins>
<vlrDepCofins>1,00</vlrDepCofins>
<vlrBaseSuspPP>1,00</vlrBaseSuspPP>
<vlrNPP>1,00</vlrNPP>
<vlrDepPP>1,00</vlrDepPP>
</infoProcRet>
<infoProcRet>
<tpProcRet>1</tpProcRet>
<nrProcRet>nrProcRet21</nrProcRet>
<codSusp>123456</codSusp>
<vlrBaseSuspIR>1,00</vlrBaseSuspIR>
<vlrNIR>1,00</vlrNIR>
<vlrDepIR>1,00</vlrDepIR>
<vlrBaseSuspCSLL>1,00</vlrBaseSuspCSLL>
<vlrNCSLL>1,00</vlrNCSLL>
<vlrDepCSLL>1,00</vlrDepCSLL>
<vlrBaseSuspCofins>1,00</vlrBaseSuspCofins>
<vlrNCofins>1,00</vlrNCofins>
<vlrDepCofins>1,00</vlrDepCofins>
<vlrBaseSuspPP>1,00</vlrBaseSuspPP>
<vlrNPP>1,00</vlrNPP>
<vlrDepPP>1,00</vlrDepPP>
</infoProcRet>
<infoProcJud>
<nrProc>nrProc7</nrProc>
<indOrigRec>1</indOrigRec>
<cnpjOrigRecurso>00000000000000</cnpjOrigRecurso>
<desc>desc7</desc>
<despProcJud>
<vlrDespCustas>1,00</vlrDespCustas>
<vlrDespAdvogados>1,00</vlrDespAdvogados>
<ideAdv>
<tpInscAdv>1</tpInscAdv>
<nrInscAdv>00000000000000</nrInscAdv>
<vlrAdv>1,00</vlrAdv>
</ideAdv>
<ideAdv>
<tpInscAdv>1</tpInscAdv>
<nrInscAdv>00000000000000</nrInscAdv>
<vlrAdv>1,00</vlrAdv>
</ideAdv>
<ideAdv>
<tpInscAdv>1</tpInscAdv>
<nrInscAdv>00000000000000</nrInscAdv>
<vlrAdv>1,00</vlrAdv>
</ideAdv>
</despProcJud>
</infoProcJud>
<infoPgtoExt>
<indNIF>1</indNIF>
<nifBenef>nifBenef7</nifBenef>
<relFontPg>001</relFontPg>
<frmTribut>10</frmTribut>
<endExt>
<dscLograd>dscLograd7</dscLograd>
<nrLograd>nrLograd7</nrLograd>
<complem>complem7</complem>
<bairro>bairro7</bairro>
<cidade>cidade7</cidade>
<estado>estado7</estado>
<codPostal>00000000</codPostal>
<telef>telef__7</telef>
</endExt>
</infoPgtoExt>
</infoPgto>
<infoPgto>
<dtFG>2022-03-06</dtFG>
<vlrBruto>1,00</vlrBruto>
<indFciScp>1</indFciScp>
<nrInscFciScp>00000000000000</nrInscFciScp>
<percSCP>10,0</percSCP>
<indJud>S</indJud>
<paisResidExt>001</paisResidExt>
<retencoes>
<vlrBaseIR>1,00</vlrBaseIR>
<vlrIR>1,00</vlrIR>
<vlrBaseAgreg>1,00</vlrBaseAgreg>
<vlrAgreg>1,00</vlrAgreg>
<vlrBaseCSLL>1,00</vlrBaseCSLL>
<vlrCSLL>1,00</vlrCSLL>
<vlrBaseCofins>1,00</vlrBaseCofins>
<vlrCofins>1,00</vlrCofins>
<vlrBasePP>1,00</vlrBasePP>
<vlrPP>1,00</vlrPP>
</retencoes>
<infoProcRet>
<tpProcRet>1</tpProcRet>
<nrProcRet>nrProcRet25</nrProcRet>
<codSusp>123456</codSusp>
<vlrBaseSuspIR>1,00</vlrBaseSuspIR>
<vlrNIR>1,00</vlrNIR>
<vlrDepIR>1,00</vlrDepIR>
<vlrBaseSuspCSLL>1,00</vlrBaseSuspCSLL>
<vlrNCSLL>1,00</vlrNCSLL>
<vlrDepCSLL>1,00</vlrDepCSLL>
<vlrBaseSuspCofins>1,00</vlrBaseSuspCofins>
<vlrNCofins>1,00</vlrNCofins>
<vlrDepCofins>1,00</vlrDepCofins>
<vlrBaseSuspPP>1,00</vlrBaseSuspPP>
<vlrNPP>1,00</vlrNPP>
<vlrDepPP>1,00</vlrDepPP>
</infoProcRet>
<infoProcRet>
<tpProcRet>1</tpProcRet>
<nrProcRet>nrProcRet26</nrProcRet>
<codSusp>123456</codSusp>
<vlrBaseSuspIR>1,00</vlrBaseSuspIR>
<vlrNIR>1,00</vlrNIR>
<vlrDepIR>1,00</vlrDepIR>
<vlrBaseSuspCSLL>1,00</vlrBaseSuspCSLL>
<vlrNCSLL>1,00</vlrNCSLL>
<vlrDepCSLL>1,00</vlrDepCSLL>
<vlrBaseSuspCofins>1,00</vlrBaseSuspCofins>
<vlrNCofins>1,00</vlrNCofins>
<vlrDepCofins>1,00</vlrDepCofins>
<vlrBaseSuspPP>1,00</vlrBaseSuspPP>
<vlrNPP>1,00</vlrNPP>
<vlrDepPP>1,00</vlrDepPP>
</infoProcRet>
<infoProcRet>
<tpProcRet>1</tpProcRet>
<nrProcRet>nrProcRet27</nrProcRet>
<codSusp>123456</codSusp>
<vlrBaseSuspIR>1,00</vlrBaseSuspIR>
<vlrNIR>1,00</vlrNIR>
<vlrDepIR>1,00</vlrDepIR>
<vlrBaseSuspCSLL>1,00</vlrBaseSuspCSLL>
<vlrNCSLL>1,00</vlrNCSLL>
<vlrDepCSLL>1,00</vlrDepCSLL>
<vlrBaseSuspCofins>1,00</vlrBaseSuspCofins>
<vlrNCofins>1,00</vlrNCofins>
<vlrDepCofins>1,00</vlrDepCofins>
<vlrBaseSuspPP>1,00</vlrBaseSuspPP>
<vlrNPP>1,00</vlrNPP>
<vlrDepPP>1,00</vlrDepPP>
</infoProcRet>
<infoProcJud>
<nrProc>nrProc9</nrProc>
<indOrigRec>1</indOrigRec>
<cnpjOrigRecurso>00000000000000</cnpjOrigRecurso>
<desc>desc9</desc>
<despProcJud>
<vlrDespCustas>1,00</vlrDespCustas>
<vlrDespAdvogados>1,00</vlrDespAdvogados>
<ideAdv>
<tpInscAdv>1</tpInscAdv>
<nrInscAdv>00000000000000</nrInscAdv>
<vlrAdv>1,00</vlrAdv>
</ideAdv>
<ideAdv>
<tpInscAdv>1</tpInscAdv>
<nrInscAdv>00000000000000</nrInscAdv>
<vlrAdv>1,00</vlrAdv>
</ideAdv>
<ideAdv>
<tpInscAdv>1</tpInscAdv>
<nrInscAdv>00000000000000</nrInscAdv>
<vlrAdv>1,00</vlrAdv>
</ideAdv>
</despProcJud>
</infoProcJud>
<infoPgtoExt>
<indNIF>1</indNIF>
<nifBenef>nifBenef9</nifBenef>
<relFontPg>001</relFontPg>
<frmTribut>10</frmTribut>
<endExt>
<dscLograd>dscLograd9</dscLograd>
<nrLograd>nrLograd9</nrLograd>
<complem>complem9</complem>
<bairro>bairro9</bairro>
<cidade>cidade9</cidade>
<estado>estado9</estado>
<codPostal>00000000</codPostal>
<telef>telef__9</telef>
</endExt>
</infoPgtoExt>
</infoPgto>
</idePgto>
</ideBenef>
</ideEstab>
</evtRetPJ>
</Reinf>