File "CST_200_CLASSTRIB_200014_Com_Reducao_100%.xml"
Full path: modelosxml/NFe e NFCe 4.00/NFe/Exemplos RTC/CST_200_CLASSTRIB_200014_Com_Reducao_100%.xml
File size: 8.15 KiB (8349 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="NFe41251999999999999990550010000000521000122910">
<ide>
<cUF>41</cUF>
<cNF>00012291</cNF>
<natOp>VENDA HORTIFRUTI GRANGEIROS</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>52</nNF>
<dhEmi>2025-11-25T09:46:17-03:00</dhEmi>
<dhSaiEnt>2025-11-25T09:46:17-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>4104303</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<indIntermed>0</indIntermed>
<procEmi>0</procEmi>
<verProc>teste 1</verProc>
</ide>
<emit>
<CNPJ>XXXXXX</CNPJ>
<xNome>XXXXXX</xNome>
<enderEmit>
<xLgr>XXXXXX</xLgr>
<nro>XXXXXX</nro>
<xBairro>XXXXXX</xBairro>
<cMun>4104303</cMun>
<xMun>CAMPO MOURAO</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>
<CNPJ>XXXXXX</CNPJ>
<xNome>XXXXXX</xNome>
<enderDest>
<xLgr>XXXXXX</xLgr>
<nro>XXXXXX</nro>
<xBairro>XXXXXX</xBairro>
<cMun>4103909</cMun>
<xMun>CAMPINA DA LAGOA</xMun>
<UF>PR</UF>
<CEP>XXXXXX</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>XXXXXX</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>XXXXXX</IE>
</dest>
<det nItem="1">
<prod>
<cProd>000035</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>LARANJA PERA</xProd>
<NCM>08051000</NCM>
<cBenef>PR810128</cBenef>
<CFOP>5102</CFOP>
<uCom>KG</uCom>
<qCom>215.0000</qCom>
<vUnCom>2.3000</vUnCom>
<vProd>494.50</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>KG</uTrib>
<qTrib>215.0000</qTrib>
<vUnTrib>2.3000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>40</CST>
</ICMS40>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
<IBSCBS>
<CST>200</CST>
<cClassTrib>200014</cClassTrib>
<gIBSCBS>
<vBC>494.50</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gRed>
<pRedAliq>100.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vIBSUF>0.00</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gRed>
<pRedAliq>100.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.00</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gRed>
<pRedAliq>100.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vCBS>0.00</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<det nItem="2">
<prod>
<cProd>000266</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>BANANA MACA</xProd>
<NCM>08039000</NCM>
<cBenef>PR810128</cBenef>
<CFOP>5102</CFOP>
<uCom>KG</uCom>
<qCom>19.0000</qCom>
<vUnCom>8.2500</vUnCom>
<vProd>156.75</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>KG</uTrib>
<qTrib>19.0000</qTrib>
<vUnTrib>8.2500</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>40</CST>
</ICMS40>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
<IBSCBS>
<CST>200</CST>
<cClassTrib>200014</cClassTrib>
<gIBSCBS>
<vBC>156.75</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gRed>
<pRedAliq>100.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vIBSUF>0.00</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gRed>
<pRedAliq>100.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.00</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gRed>
<pRedAliq>100.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vCBS>0.00</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<det nItem="3">
<prod>
<cProd>000122</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>BANANA TERRA</xProd>
<NCM>08031000</NCM>
<cBenef>PR810128</cBenef>
<CFOP>5102</CFOP>
<uCom>KG</uCom>
<qCom>20.0000</qCom>
<vUnCom>9.5000</vUnCom>
<vProd>190.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>KG</uTrib>
<qTrib>20.0000</qTrib>
<vUnTrib>9.5000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>40</CST>
</ICMS40>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
<IBSCBS>
<CST>200</CST>
<cClassTrib>200030</cClassTrib>
<gIBSCBS>
<vBC>190.00</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.0400</pAliqEfet>
</gRed>
<vIBSUF>0.08</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.08</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.3600</pAliqEfet>
</gRed>
<vCBS>0.68</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<det nItem="4">
<prod>
<cProd>000102</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>AGUA MINERAL 20 LT</xProd>
<NCM>22011000</NCM>
<CFOP>5102</CFOP>
<uCom>UNI</uCom>
<qCom>1.0000</qCom>
<vUnCom>20.0000</vUnCom>
<vProd>20.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UNI</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>20.0000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>20.00</vBC>
<pICMS>19.5000</pICMS>
<vICMS>3.90</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISNT>
<CST>04</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>04</CST>
</COFINSNT>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>20.00</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<vIBSUF>0.02</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.02</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<vCBS>0.18</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>20.00</vBC>
<vICMS>3.90</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>861.25</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>861.25</vNF>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>861.25</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>0.10</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.10</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>0.86</vCBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gCBS>
</IBSCBSTot>
</total>
<transp>
<modFrete>0</modFrete>
</transp>
<pag>
<detPag>
<tPag>01</tPag>
<vPag>861.25</vPag>
</detPag>
</pag>
</infNFe>
</NFe>