[evtRetPJ]

Id=

Sequencial=1


[ideEvento]

indRetif=1

nrRecibo=1234567890

perApur=2023-10

procEmi=1

verProc=1.0


[ideContri]

tpInsc=1

nrInsc=12345678000195


;Informação de preenchimento restrito, verificar na documentação quando necessário

;[infoComplContri]

;natJur=1234


[ideEstab]

tpInscEstab=1

nrInscEstab=12345678000195


[ideBenef]

cnpjBenef=98765432000198

;nmBenef=Beneficiario

;isenImun=2

;ideEvtAdic=12345678


[idePgto001]

;Tabela 01

natRend=15001

observ=Observações


[infoPgto001001]

dtFG=01/10/2023

vlrBruto=100

;indFciScp=

;nrInscFciScp=

;percSCP=

;indJud=

;;;Tabela 07

;paisResidExt=063

;preencher quando natRend = 12052

;dtEscrCont=01/10/2022

;observ=Observacoes


;[retencoes001001]

;vlrBaseIR=100

;vlrIR=10

;vlrBaseAgreg=100

;vlrAgreg=10

;vlrBaseCSLL=100

;vlrCSLL=10

;vlrBaseCofins=100

;vlrCofins=10

;vlrBasePP=100

;vlrPP=10


;[infoProcRet001001001]

;tpProcRet=1

;nrProcRet=123456789012345678901

;codSusp=12345678901234

;vlrBaseSuspIR=100

;vlrNIR=10

;vlrDepIR=20

;vlrBaseSuspCSLL=100

;vlrNCSLL=10

;vlrDepCSLL=20

;vlrBaseSuspCofins=100

;vlrNCofins=10

;vlrDepCofins=20

;vlrBaseSuspPP=100

;vlrNPP=10

;vlrDepPP=20


;[infoProcJud001001]

;nrProc=123456789012345678901

;indOrigRec=1

;cnpjOrigRecurso=12345678000123

;desc=Descrição


;[despProcJud001001]

;vlrDespCustas=10

;vlrDespAdvogados=15


;[ideAdv001001001]

;tpInscAdv=2

;nrInscAdv=98765432100

;vlrAdv=10


;[infoPgtoExt001001]

;indNIF=1

;nifBenef=123456789012345678901234567890

;relFontPg=500

;frmTribut=10


;[endExt001001]

;dscLograd=Logradouro

;nrLograd=1234567890

;complem=Complemento

;bairro=Bairro

;cidade=Cidade

;estado=Estado

;codPostal=01311200

;telef=1234567890

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