File "CST_000_CLASSTRIB_000001_NotaDebito_PagamentoAntecipado.xml"
Full path: modelosxml/NFe e NFCe 4.00/NFe/Exemplos RTC/CST_000_CLASSTRIB_000001_NotaDebito_PagamentoAntecipado.xml
File size: 4.1 KiB (4196 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="4.00" Id="NFe41260999999999999990550010001761511814595740">
<ide>
<cUF>41</cUF>
<cNF>81459574</cNF>
<natOp>FATURAMENTO ANTECIPADO (NAO TEM MERC.)</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>176151</nNF>
<dhEmi>2026-04-14T16:07:38-03:00</dhEmi>
<dhSaiEnt>2026-04-14T16:07:38-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>4118402</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>2</tpAmb>
<finNFe>6</finNFe>
<tpNFDebito>06</tpNFDebito>
<indFinal>0</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>UNICO V8.0</verProc>
</ide>
<emit>
<CNPJ>XXXXXX</CNPJ>
<xNome>XXXXXX</xNome>
<xFant>XXXXXX</xFant>
<enderEmit>
<xLgr>XXXXXX</xLgr>
<nro>XXXXXX</nro>
<xBairro>XXXXXX</xBairro>
<cMun>4118402</cMun>
<xMun>PARANAVAI</xMun>
<UF>PR</UF>
<CEP>XXXXXX</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>XXXXXX</fone>
</enderEmit>
<IE>XXXXXX</IE>
<CRT>3</CRT>
</emit>
<dest>
<CPF>92991289953</CPF>
<xNome>XXXXXX</xNome>
<enderDest>
<xLgr>XXXXXX</xLgr>
<nro>XXXXXX</nro>
<xCpl>ESTRADA MANDASSAIA</xCpl>
<xBairro>XXXXXX</xBairro>
<cMun>4100608</cMun>
<xMun>ALTO PARANA</xMun>
<UF>PR</UF>
<CEP>XXXXXX</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>XXXXXX</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>XXXXXX</IE>
</dest>
<autXML>
<CNPJ>XXXXXX</CNPJ>
</autXML>
<autXML>
<CPF>XXXXXX</CPF>
</autXML>
<det nItem="1">
<prod>
<cProd>01410</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>BORRACHA ESPREM. SURGE - IMP</xProd>
<NCM>40169990</NCM>
<cBenef>SEM CBENEF</cBenef>
<CFOP>5922</CFOP>
<uCom>JG</uCom>
<qCom>1</qCom>
<vUnCom>196.0000000000</vUnCom>
<vProd>196.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>JG</uTrib>
<qTrib>1</qTrib>
<vUnTrib>196.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>196.00</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<vIBSUF>0.20</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.20</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<vCBS>1.76</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>196.00</vItem>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>196.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vIPIDevol>0.00</vIPIDevol>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>196.00</vNF>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>196.00</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>0.20</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.20</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>1.76</vCBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gCBS>
<gMono>
<vIBSMono>0.00</vIBSMono>
<vCBSMono>0.00</vCBSMono>
<vIBSMonoReten>0.00</vIBSMonoReten>
<vCBSMonoReten>0.00</vCBSMonoReten>
<vIBSMonoRet>0.00</vIBSMonoRet>
<vCBSMonoRet>0.00</vCBSMonoRet>
</gMono>
</IBSCBSTot>
<vNFTot>196.00</vNFTot>
</total>
<transp>
<modFrete>1</modFrete>
<transporta/>
<vol>
<qVol>1</qVol>
</vol>
</transp>
<pag>
<detPag>
<tPag>90</tPag>
<vPag>0.00</vPag>
</detPag>
</pag>
</infNFe>
</NFe>