File "Sdt_ProcessarpsIn-env-loterps.xml"
Full path: modelosxml/nfse/CONAM/2.00/Sdt_ProcessarpsIn-env-loterps.xml
File size: 1.9 KiB (1946 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<Sdt_ProcessarpsIn xmlns="NFe">
<Login>
<CodigoUsuario>*</CodigoUsuario>
<CodigoContribuinte>*</CodigoContribuinte>
</Login>
<SDTRPS>
<Ano>2015</Ano>
<Mes>02</Mes>
<CPFCNPJ>*</CPFCNPJ>
<DTIni>10/02/2015</DTIni>
<DTFin>10/02/2015</DTFin>
<TipoTrib>4</TipoTrib>
<DtAdeSN>01/01/2011</DtAdeSN>
<AlqIssSN_IP>3,50</AlqIssSN_IP>
<Versao>2.00</Versao>
<Reg20>
<Reg20Item>
<TipoNFS>RPS</TipoNFS>
<NumRps>101</NumRps>
<SerRps>001</SerRps>
<DtEmi>10/02/2015</DtEmi>
<RetFonte>NAO</RetFonte>
<CodSrv>09.01</CodSrv>
<DiscrSrv>SERVICOS DE HOSPEDAGEM</DiscrSrv>
<VlNFS>100,00</VlNFS>
<VlDed>0,00</VlDed>
<DiscrDed/>
<VlBasCalc>100,00</VlBasCalc>
<AlqIss>3,50</AlqIss>
<VlIss>3,50</VlIss>
<VlIssRet>0,00</VlIssRet>
<CpfCnpTom>*</CpfCnpTom>
<RazSocTom>*</RazSocTom>
<TipoLogtom/>
<LogTom>*</LogTom>
<NumEndTom>112</NumEndTom>
<ComplEndTom/>
<BairroTom>CENTRO</BairroTom>
<MunTom>ITAJUBA</MunTom>
<SiglaUFTom>MG</SiglaUFTom>
<CepTom>37501058</CepTom>
<Telefone/>
<InscricaoMunicipal/>
<TipoLogLocPre/>
<LogLocPre>XXXXXXXXX</LogLocPre>
<NumEndLocPre>398</NumEndLocPre>
<ComplEndLocPre/>
<BairroLocPre>XXXXX</BairroLocPre>
<MunLocPre>XXXXXX</MunLocPre>
<SiglaUFLocpre>MG</SiglaUFLocpre>
<CepLocPre>37002140</CepLocPre>
<Email1/>
<Email2/>
<Email3/>
<Reg30>
<Reg30Item>
<TributoSigla>COFINS</TributoSigla>
<TributoAliquota>0,00</TributoAliquota>
<TributoValor>0,00</TributoValor>
</Reg30Item>
</Reg30>
</Reg20Item>
</Reg20>
<Reg90>
<QtdRegNormal>1</QtdRegNormal>
<ValorNFS>100,00</ValorNFS>
<ValorISS>3,50</ValorISS>
<ValorDed>0,00</ValorDed>
<ValorIssRetTom>0,00</ValorIssRetTom>
<QtdReg30>1</QtdReg30>
<ValorTributos>0,00</ValorTributos>
</Reg90>
</SDTRPS>
</Sdt_ProcessarpsIn>