You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
78 lines
3.4 KiB
78 lines
3.4 KiB
<ws_nfe.PROCESSARPS xmlns="NFe">
|
|
<Sdt_processarpsin>
|
|
<Login>
|
|
<CodigoUsuario>{{ nfse.codigo_usuario }}</CodigoUsuario>
|
|
<CodigoContribuinte>{{ nfse.codigo_contribuinte }}</CodigoContribuinte>
|
|
</Login>
|
|
<SDTRPS>
|
|
<Ano>{{ nfse.ano }}</Ano>
|
|
<Mes>{{ nfse.mes }}</Mes>
|
|
<CPFCNPJ>{{ nfse.cnpj_prestador }}</CPFCNPJ>
|
|
<DTIni>[string]</DTIni>
|
|
<DTFin>[string]</DTFin>
|
|
<TipoTrib>[string]</TipoTrib>
|
|
<DtAdeSN>[string]</DtAdeSN>
|
|
<AlqIssSN_IP>[string]</AlqIssSN_IP>
|
|
<Versao>[string]</Versao>
|
|
<Reg20>
|
|
<!-- Optional -->
|
|
<Reg20Item>
|
|
<TipoNFS>[string]</TipoNFS>
|
|
<NumRps>[string]</NumRps>
|
|
<SerRps>[string]</SerRps>
|
|
<DtEmi>[string]</DtEmi>
|
|
<RetFonte>[string]</RetFonte>
|
|
<CodSrv>[string]</CodSrv>
|
|
<DiscrSrv>[string]</DiscrSrv>
|
|
<VlNFS>[string]</VlNFS>
|
|
<VlDed>[string]</VlDed>
|
|
<DiscrDed>[string]</DiscrDed>
|
|
<VlBasCalc>[string]</VlBasCalc>
|
|
<AlqIss>[string]</AlqIss>
|
|
<VlIss>[string]</VlIss>
|
|
<VlIssRet>[string]</VlIssRet>
|
|
<CpfCnpTom>[string]</CpfCnpTom>
|
|
<RazSocTom>[string]</RazSocTom>
|
|
<TipoLogtom>[string]</TipoLogtom>
|
|
<LogTom>[string]</LogTom>
|
|
<NumEndTom>[string]</NumEndTom>
|
|
<ComplEndTom>[string]</ComplEndTom>
|
|
<BairroTom>[string]</BairroTom>
|
|
<MunTom>[string]</MunTom>
|
|
<SiglaUFTom>[string]</SiglaUFTom>
|
|
<CepTom>[string]</CepTom>
|
|
<Telefone>[string]</Telefone>
|
|
<InscricaoMunicipal>[string]</InscricaoMunicipal>
|
|
<TipoLogLocPre>[string]</TipoLogLocPre>
|
|
<LogLocPre>[string]</LogLocPre>
|
|
<NumEndLocPre>[string]</NumEndLocPre>
|
|
<ComplEndLocPre>[string]</ComplEndLocPre>
|
|
<BairroLocPre>[string]</BairroLocPre>
|
|
<MunLocPre>[string]</MunLocPre>
|
|
<SiglaUFLocpre>[string]</SiglaUFLocpre>
|
|
<CepLocPre>[string]</CepLocPre>
|
|
<Email1>[string]</Email1>
|
|
<Email2>[string]</Email2>
|
|
<Email3>[string]</Email3>
|
|
<Reg30>
|
|
<!-- Optional -->
|
|
<Reg30Item>
|
|
<TributoSigla>[string]</TributoSigla>
|
|
<TributoAliquota>[string]</TributoAliquota>
|
|
<TributoValor>[string]</TributoValor>
|
|
</Reg30Item>
|
|
</Reg30>
|
|
</Reg20Item>
|
|
</Reg20>
|
|
<Reg90>
|
|
<QtdRegNormal>[string]</QtdRegNormal>
|
|
<ValorNFS>[string]</ValorNFS>
|
|
<ValorISS>[string]</ValorISS>
|
|
<ValorDed>[string]</ValorDed>
|
|
<ValorIssRetTom>[string]</ValorIssRetTom>
|
|
<QtdReg30>[string]</QtdReg30>
|
|
<ValorTributos>[string]</ValorTributos>
|
|
</Reg90>
|
|
</SDTRPS>
|
|
</Sdt_processarpsin>
|
|
</ws_nfe.PROCESSARPS>
|