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Tabela de Equivalência - Caxias do Sul

Documento Genérico

XML RPS

/Rps/InfRps/Prestador/Cnpj

/envioLote/CNPJ

/Rps/InfRps/DataEmissao

/envioLote/dhTrans

Número Aleatório gerado no código

/envioLote/NFS-e/infNFSe/Id/cNFS-e

Fixo (98)

/envioLote/NFS-e/infNFSe/Id/mod

/Rps/InfRps/IdentificacaoRps/Serie

/envioLote/NFS-e/infNFSe/Id/serie

/Rps/InfRps/IdentificacaoRps/Numero

/envioLote/NFS-e/infNFSe/Id/nNFS-e

/Rps/InfRps/Competencia (yyyy-MM-dd)

/envioLote/NFS-e/infNFSe/Id/dEmi

/Rps/InfRps/Competencia (HH:mm)

/envioLote/NFS-e/infNFSe/Id/hEmi

Fixo (1)

/envioLote/NFS-e/infNFSe/Id/tpNF

CreateAccessKey no código

/envioLote/NFS-e/infNFSe/Id/refNF

Fixo (1)

/envioLote/NFS-e/infNFSe/Id/tpImp

Fixo (N)

/envioLote/NFS-e/infNFSe/Id/tpEmis

Fixo (N)

/envioLote/NFS-e/infNFSe/Id/cancelada

Fixo (2)

/envioLote/NFS-e/infNFSe/Id/canhoto

Fixo (2)

/envioLote/NFS-e/infNFSe/Id/formaEmi

Fixo (2)

/envioLote/NFS-e/infNFSe/Id/empreitadaGlobal

/Rps/InfRps/Prestador/Cnpj

/envioLote/NFS-e/infNFSe/prest/CNPJ

/Rps/InfRps/Prestador/DadosComplementaresPrestador/RazaoSocial

/envioLote/NFS-e/infNFSe/prest/xNome

/Rps/InfRps/Prestador/DadosComplementaresPrestador/NomeFantasia

/envioLote/NFS-e/infNFSe/prest/xFant

/Rps/InfRps/Prestador/InscricaoMunicipal

/envioLote/NFS-e/infNFSe/prest/IM

/Rps/InfRps/Prestador/DadosComplementaresPrestador/Email

/envioLote/NFS-e/infNFSe/prest/xEmail

/Rps/InfRps/Prestador/DadosComplementaresPrestador/Email

/envioLote/NFS-e/infNFSe/prest/xSite

/Rps/InfRps/Prestador/EnderecoPrestador/Endereco

/envioLote/NFS-e/infNFSe/prest/end/xLgr

/Rps/InfRps/Prestador/EnderecoPrestador/Numero

/envioLote/NFS-e/infNFSe/prest/end/nro

/Rps/InfRps/Prestador/EnderecoPrestador/Complemento

/envioLote/NFS-e/infNFSe/prest/end/xCpl

/Rps/InfRps/Prestador/EnderecoPrestador/Bairro

/envioLote/NFS-e/infNFSe/prest/end/xBairro

/Rps/InfRps/Prestador/EnderecoPrestador/CodigoMunicipio

/envioLote/NFS-e/infNFSe/prest/end/cMun

/Rps/InfRps/Prestador/EnderecoPrestador/DescricaoMunicipio

/envioLote/NFS-e/infNFSe/prest/end/xMun

/Rps/InfRps/Prestador/EnderecoPrestador/UF

/envioLote/NFS-e/infNFSe/prest/end/UF

/Rps/InfRps/Prestador/EnderecoPrestador/CEP

/envioLote/NFS-e/infNFSe/prest/end/CEP

/Rps/InfRps/Prestador/EnderecoPrestador/CodigoPais

/envioLote/NFS-e/infNFSe/prest/end/cPais

Fixo (Brasil)

/envioLote/NFS-e/infNFSe/prest/end/xPais

/Rps/InfRps/Prestador/DadosComplementaresPrestador/Telefone

/envioLote/NFS-e/infNFSe/prest/fone2

/Rps/InfRps/Prestador/DadosComplementaresPrestador/InscrEstadual

/envioLote/NFS-e/infNFSe/prest/IE

/Rps/InfRps/RegimeEspecialTributacao

/envioLote/NFS-e/infNFSe/prest/regimeTrib

/Rps/InfRps/Tomador/IdentificacaoTomador/Cnpj

/envioLote/NFS-e/infNFSe/TomS/CNPJ

/Rps/InfRps/Tomador/RazaoSocial

/envioLote/NFS-e/infNFSe/TomS/xNome

/Rps/InfRps/Tomador/Endereco/Endereco

/envioLote/NFS-e/infNFSe/TomS/ender/xLgr

/Rps/InfRps/Tomador/Endereco/Numero

/envioLote/NFS-e/infNFSe/TomS/ender/nro

/Rps/InfRps/Tomador/Endereco/Complemento

/envioLote/NFS-e/infNFSe/TomS/ender/xCpl

/Rps/InfRps/Tomador/Endereco/Endereco

/envioLote/NFS-e/infNFSe/TomS/ender/xBairro

/Rps/InfRps/Tomador/Endereco/CodigoMunicipio

/envioLote/NFS-e/infNFSe/TomS/ender/cMun

/Rps/InfRps/Tomador/DadosComplementaresTomador/CidadeDescricao

/envioLote/NFS-e/infNFSe/TomS/ender/xMun

/Rps/InfRps/Tomador/Endereco/Uf

/envioLote/NFS-e/infNFSe/TomS/ender/UF

/Rps/InfRps/Tomador/Endereco/CEP

/envioLote/NFS-e/infNFSe/TomS/ender/CEP

/Rps/InfRps/Tomador/DadosComplementaresTomador/CodigoPais

/envioLote/NFS-e/infNFSe/TomS/ender/cPais

/Rps/InfRps/Tomador/DadosComplementaresTomador/Pais

/envioLote/NFS-e/infNFSe/TomS/ender/xPais

/Rps/InfRps/Tomador/Contato/Email

/envioLote/NFS-e/infNFSe/TomS/xEmail

/Rps/InfRps/Tomador/DadosComplementaresTomador/InscrEstadual

/envioLote/NFS-e/infNFSe/TomS/IE

/Rps/InfRps/Tomador/IdentificacaoTomador/InscricaoMunicipal

/envioLote/NFS-e/infNFSe/TomS/IM

/Rps/InfRps/Tomador/Contato/Telefone

/envioLote/NFS-e/infNFSe/TomS/fone

/Rps/InfRps/Tomador/Contato/Telefone

/envioLote/NFS-e/infNFSe/TomS/fone2

/Rps/InfRps/Servicos/EnderecoServico/Endereco

/envioLote/NFS-e/infNFSe/dadosDaObra/xLogObra

/Rps/InfRps/Servicos/EnderecoServico/Complemento

/envioLote/NFS-e/infNFSe/dadosDaObra/xComplObra

/Rps/InfRps/Servicos/EnderecoServico/Numero

/envioLote/NFS-e/infNFSe/dadosDaObra/vNumeroObra

/Rps/InfRps/Servicos/EnderecoServico/Bairro

/envioLote/NFS-e/infNFSe/dadosDaObra/xBairroObra

/Rps/InfRps/Servicos/EnderecoServico/Cep

/envioLote/NFS-e/infNFSe/dadosDaObra/xCepObra

/Rps/InfRps/Servicos/CodigoMunicipio

/envioLote/NFS-e/infNFSe/dadosDaObra/cCidadeObra

/Rps/InfRps/Servicos/EnderecoServico/CidadeObra

/envioLote/NFS-e/infNFSe/dadosDaObra/xCidadeObra

/Rps/InfRps/Servicos/EnderecoServico/Uf

/envioLote/NFS-e/infNFSe/dadosDaObra/xUfObra

/Rps/InfRps/Servicos/EnderecoServico/CodigoPais

/envioLote/NFS-e/infNFSe/dadosDaObra/cPaisObra

/Rps/InfRps/ConstrucaoCivil/CodigoPaisObra

/envioLote/NFS-e/infNFSe/dadosDaObra/xPaisObra

/Rps/InfRps/ConstrucaoCivil/Art

/envioLote/NFS-e/infNFSe/dadosDaObra/numeroArt

/Rps/InfRps/ConstrucaoCivil/CodigoObra

/envioLote/NFS-e/infNFSe/dadosDaObra/numeroCei

/Rps/InfRps/ConstrucaoCivil/NumeroProjeto

/envioLote/NFS-e/infNFSe/dadosDaObra/numeroProj

/Rps/InfRps/ConstrucaoCivil/NumeroMatricula

/envioLote/NFS-e/infNFSe/dadosDaObra/numeroMatri

/Rps/InfRps/DadosTransportadora/RazaoSocial

/envioLote/NFS-e/infNFSe/transportadora/xNomeTrans

/Rps/InfRps/DadosTransportadora/Cnpj

/envioLote/NFS-e/infNFSe/transportadora/xCpfCnpjTrans

/Rps/InfRps/DadosTransportadora/InscricaoEstadual

/envioLote/NFS-e/infNFSe/transportadora/xInscEstTrans

/Rps/InfRps/DadosTransportadora/PlacaTransp

/envioLote/NFS-e/infNFSe/transportadora/xPlacaTrans

/Rps/InfRps/DadosTransportadora/EnderecoTransp

/envioLote/NFS-e/infNFSe/transportadora/xEndTrans

/Rps/InfRps/DadosTransportadora/CodigoMunicipalTransp

/envioLote/NFS-e/infNFSe/transportadora/cMunTrans

/Rps/InfRps/DadosTransportadora/MunicipioTransp

/envioLote/NFS-e/infNFSe/transportadora/xMunTrans

/Rps/InfRps/DadosTransportadora/UFTransp

/envioLote/NFS-e/infNFSe/transportadora/xUfTrans

/Rps/InfRps/DadosTransportadora/CodPaisTransp

/envioLote/NFS-e/infNFSe/transportadora/cPaisTrans

/Rps/InfRps/DadosTransportadora/PaisTransp

/envioLote/NFS-e/infNFSe/transportadora/xPaisTrans

/Rps/InfRps/DadosTransportadora/TipoFreteTransp

/envioLote/NFS-e/infNFSe/transportadora/vTipoFreteTrans

gerado no código

/envioLote/NFS-e/infNFSe/det/nItem

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/CodigoTributacaoMunicipio

/envioLote/NFS-e/infNFSe/det/serv/cServ

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ItemListaServico

/envioLote/NFS-e/infNFSe/det/serv/cLCServ

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/DiscriminacaoServico

/envioLote/NFS-e/infNFSe/det/serv/xServ

/Rps/InfRps/Servicos//Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/CodigoMunicipio

/envioLote/NFS-e/infNFSe/det/serv/localTributacao

/Rps/InfRps/Servicos//Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/CodigoMunicipio

/envioLote/NFS-e/infNFSe/det/serv/localVerifResServ

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/Unidade

/envioLote/NFS-e/infNFSe/det/serv/uTrib

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/Quantidade

/envioLote/NFS-e/infNFSe/det/serv/qTrib

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorUnitario

/envioLote/NFS-e/infNFSe/det/serv/vUnit

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorTotal

/envioLote/NFS-e/infNFSe/det/serv/vServ

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorDesconto

/envioLote/NFS-e/infNFSe/det/serv/vDesc

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorBaseCalculo

/envioLote/NFS-e/infNFSe/det/serv/vBCISS

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/VlrAliquota

/envioLote/NFS-e/infNFSe/det/serv/pISS

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorIss

/envioLote/NFS-e/infNFSe/det/serv/vISS

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorBaseCalculo

/envioLote/NFS-e/infNFSe/det/serv/vBCINSS

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorInss

/envioLote/NFS-e/infNFSe/det/serv/vRetINSS

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorReducaoBaseCalculoISS

/envioLote/NFS-e/infNFSe/det/serv/vRed

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorBaseCalculo

/envioLote/NFS-e/infNFSe/det/serv/vBCRetIR

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorIr

/envioLote/NFS-e/infNFSe/det/serv/vRetIR

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorBaseCalculo

/envioLote/NFS-e/infNFSe/det/serv/vBCCOFINS

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorBaseCalculo

/envioLote/NFS-e/infNFSe/det/serv/vBCCSLL

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorBaseCalculo

/envioLote/NFS-e/infNFSe/det/serv/VBCPISPASEP

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorCofins

/envioLote/NFS-e/infNFSe/det/serv/VRetCOFINS

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorCsll

/envioLote/NFS-e/infNFSe/det/serv/VRetCSLL

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorPis

/envioLote/NFS-e/infNFSe/det/serv/VRetPISPASEP

/Rps/InfRps/Servicos/AliquotasComplementares/AliquotaPIS

/envioLote/NFS-e/infNFSe/det/serv/PRetPISPASEP

/Rps/InfRps/Servicos/AliquotasComplementares/AliquotaCOFINS

/envioLote/NFS-e/infNFSe/det/serv/PRetCOFINS

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorReducaoBaseCalculo

/envioLote/NFS-e/infNFSe/det/ISSST/vRedBCST

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/BaseCalculoSubstituicao

/envioLote/NFS-e/infNFSe/det/ISSST/vBCST

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/AliquotaAproximadoImposto

/envioLote/NFS-e/infNFSe/det/ISSST/pISSST

/Rps/InfRps/Servicos/DadosComplementaresServico/ListaItens/Item/ValorISSQNSubstituicao

/envioLote/NFS-e/infNFSe/det/ISSST/vISSST

/Rps/InfRps/Servicos/Valores/ValorServicos

/envioLote/NFS-e/infNFSe/total/vServ

/Rps/InfRps/Servicos/Valores/DescontoIncondicionado

/envioLote/NFS-e/infNFSe/total/vDesc

/Rps/InfRps/Servicos/Valores/ValorServicos

/envioLote/NFS-e/infNFSe/total/vtNF

/Rps/InfRps/Servicos/Valores/ValorLiquidoNfse

/envioLote/NFS-e/infNFSe/total/vtLiq

/Rps/InfRps/Servicos/Valores/ValorIr

/envioLote/NFS-e/infNFSe/total/Ret/vRetIR

/Rps/InfRps/Servicos/Valores/ValorPis

/envioLote/NFS-e/infNFSe/total/Ret/vRetPISPASEP

/Rps/InfRps/Servicos/Valores/ValorCofins

/envioLote/NFS-e/infNFSe/total/Ret/vRetCOFINS

/Rps/InfRps/Servicos/Valores/ValorCsll

/envioLote/NFS-e/infNFSe/total/Ret/vRetCSLL

/Rps/InfRps/Servicos/Valores/ValorInss

/envioLote/NFS-e/infNFSe/total/Ret/vRetINSS

/Rps/InfRps/Servicos/Valores/BaseCalculo

/envioLote/NFS-e/infNFSe/total/ISS/vBCISS

/Rps/InfRps/Servicos/Valores/ValorIss

/envioLote/NFS-e/infNFSe/total/ISS/vISS

/Rps/InfRps/Servicos/Valores/BaseCalculoISSQNSubstituicao

/envioLote/NFS-e/infNFSe/total/ISS/vBCSTISS

/Rps/InfRps/Servicos/Valores/ValorISSQNSubstituicao

/envioLote/NFS-e/infNFSe/total/ISS/vSTISS

Numero do item lista / incrementado de acordo com o numero de itens

/envioLote/NFS-e/infNFSe/faturas/fat/nItem

/Rps/InfRps/Faturas/Fatura/NumeroFatura

/envioLote/NFS-e/infNFSe/faturas/fat/nFat

/Rps/InfRps/Faturas/Fatura/Vencimento

/envioLote/NFS-e/infNFSe/faturas/fat/dVenc

/Rps/InfRps/Faturas/Fatura/Valor

/envioLote/NFS-e/infNFSe/faturas/fat/vFat

/Rps/InfRps/Servicos/EnderecoServico/CodigoMunicipio

/envioLote/NFS-e/infNFSe/infAdicLT

/Rps/InfRps/Servicos/Observação

/envioLote/NFS-e/infNFSe/infAdic

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