File "201710_CNPJ_5001-Reinf-evt.xml"

Full path: modelosxml/EFDReinf/Antigos/1.02.00/201710_CNPJ_5001-Reinf-evt.xml
File size: 2.66 KiB (2720 bytes)
MIME-type: application/xml
Charset: utf-8

Download   Open   Back

<?xml version="1.0" encoding="utf-8"?>
<Reinf xmlns="http://www.reinf.esocial.gov.br/schemas/evtTotal/v1_02_00">
  <evtTotal id="ID1000000000000002017102608080800001">
    <ideEvento>
      <perApur>2017-10</perApur>
    </ideEvento>
    <ideContri>
      <tpInsc>1</tpInsc>
      <nrInsc>00000000000000</nrInsc>
    </ideContri>
    <ideRecRetorno>
      <ideStatus>
        <cdRetorno>str123</cdRetorno>
        <descRetorno>str1234</descRetorno>
        <regOcorrs>
          <tpOcorr>1</tpOcorr>
          <localErroAviso>str1234</localErroAviso>
          <codResp>str123</codResp>
          <dscResp>str1234</dscResp>
        </regOcorrs>
      </ideStatus>
      <infoRecEv>
        <dhProcess>2012-12-13T12:12:12</dhProcess>
        <tpEv>str</tpEv>
        <idEv>str1234</idEv>
        <hash>str1234</hash>
      </infoRecEv>
    </ideRecRetorno>
    <infoRecEv>
      <dhProcess>2017-10-01</dhProcess>
      <tpEv>str123</tpEv>
      <idEv>str1234</idEv>
      <hash>str1234</hash>
    </infoRecEv>
    <infoTotal>
      <nrRecArqBase>str1234</nrRecArqBase>
      <indExistInfo>1</indExistInfo>
      <infoContrib>
        <indEscrituracao>0</indEscrituracao>
        <indDesoneracao>0</indDesoneracao>
        <indAcordoIsenMulta>0</indAcordoIsenMulta>
        <RTom>
          <cnpjPrestador>00000000000000</cnpjPrestador>
          <vlrTotalBaseRet>1,00</vlrTotalBaseRet>
          <vlrTotalRetPrinc>1,00</vlrTotalRetPrinc>
          <vlrTotalRetAdic>1,00</vlrTotalRetAdic>
          <vlrTotalNRetPrinc>1,00</vlrTotalNRetPrinc>
          <vlrTotalNRetAdic>1,00</vlrTotalNRetAdic>
        </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>
          <cnpjAssocDesp>00000000000000</cnpjAssocDesp>
          <vlrTotalRep>1,00</vlrTotalRep>
          <vlrTotalRet>1,00</vlrTotalRet>
          <vlrTotalNRet>1,00</vlrTotalNRet>
        </RRecRepAD>
        <RComl>
          <vlrCPApur>1,00</vlrCPApur>
          <vlrRatApur>1,00</vlrRatApur>
          <vlrSenarApur>1,00</vlrSenarApur>
          <vlrCPSusp>1,00</vlrCPSusp>
          <vlrRatSusp>1,00</vlrRatSusp>
          <vlrSenarSusp>1,00</vlrSenarSusp>
        </RComl>
        <RCPRB>
          <codRec>str123</codRec>
          <vlrCPApurTotal>1,00</vlrCPApurTotal>
          <vlrCPRBSusp>1,00</vlrCPRBSusp>
        </RCPRB>
      </infoContrib>
    </infoTotal>
  </evtTotal>
</Reinf>

PHP File Manager