Sha256: 3be3adc48118867060c5774472c43e1aafc82c11484aeb82cc874750bd576426

Contents?: true

Size: 1.78 KB

Versions: 6

Compression:

Stored size: 1.78 KB

Contents

<?xml version="1.0" encoding="utf-8"?>
<EnviarLoteRpsEnvio
    xmlns="http://www.abrasf.org.br/servico_enviar_lote_rps_envio.xsd"
    xmlns:tc="http://www.abrasf.org.br/tipos_complexos.xsd">
  <LoteRps>
    <tc:NumeroLote>2</tc:NumeroLote>
    <tc:Cnpj>44141526000167</tc:Cnpj>
    <tc:InscricaoMunicipal>12345678</tc:InscricaoMunicipal>
    <tc:QuantidadeRps>1</tc:QuantidadeRps>
    <tc:ListaRps>
      <tc:Rps>
        <tc:InfRps>
          <tc:IdentificacaoRps>
            <tc:Numero>2</tc:Numero>
            <tc:Serie>8</tc:Serie>
            <tc:Tipo>1</tc:Tipo>
          </tc:IdentificacaoRps>
          <tc:DataEmissao>1960-04-22T00:42:42</tc:DataEmissao>
          <tc:NaturezaOperacao>1</tc:NaturezaOperacao>
          <tc:OptanteSimplesNacional>2</tc:OptanteSimplesNacional>
          <tc:IncentivadorCultural>2</tc:IncentivadorCultural>
          <tc:Status>1</tc:Status>
          <tc:Servico>
            <tc:Valores>
              <tc:ValorServicos>10.42</tc:ValorServicos>
              <tc:IssRetido>2</tc:IssRetido>
              <tc:BaseCalculo>10.42</tc:BaseCalculo>
            </tc:Valores>
            <tc:ItemListaServico>00001</tc:ItemListaServico>
            <tc:CodigoMunicipio>5300108</tc:CodigoMunicipio>
            <tc:Discriminacao>Borealis</tc:Discriminacao>
          </tc:Servico>
          <tc:Prestador>
            <tc:Cnpj>44141526000167</tc:Cnpj>
            <tc:InscricaoMunicipal>12345678</tc:InscricaoMunicipal>
          </tc:Prestador>
          <tc:Tomador>
            <tc:IdentificacaoTomador>
              <tc:Cnpj>38421846000178</tc:Cnpj>
              <tc:InscricaoMunicipal>12345679</tc:InscricaoMunicipal>
            </tc:IdentificacaoTomador>
          </tc:Tomador>
        </tc:InfRps>
      </tc:Rps>
    </tc:ListaRps>
  </LoteRps>
</EnviarLoteRpsEnvio>

Version data entries

6 entries across 6 versions & 1 rubygems

Version Path
rnfse-0.5.1 spec/fixtures/abrasf_1_0/enviar_lote_rps_envio.xml
rnfse-0.5.0 spec/fixtures/abrasf_1_0/enviar_lote_rps_envio.xml
rnfse-0.3.0 spec/fixtures/abrasf_1_0/enviar_lote_rps_envio.xml
rnfse-0.0.3 spec/fixtures/abrasf_1_0/enviar_lote_rps_envio.xml
rnfse-0.0.2 spec/fixtures/abrasf_1_0/enviar_lote_rps_envio.xml
rnfse-0.0.1 spec/fixtures/abrasf_1_0/enviar_lote_rps_envio.xml