File "CST_200_CLASSTRIB_200033_CST_410_410001_TributadoEComBonificacao.xml"
Full path: modelosxml/NFe e NFCe 4.00/NFe/Exemplos RTC/CST_200_CLASSTRIB_200033_CST_410_410001_TributadoEComBonificacao.xml
File size: 7.16 KiB (7329 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
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<det nItem="1">
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<gRed>
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</gRed>
<vCBS>2.03</vCBS>
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</gIBSCBS>
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<infAdProd>RESOL. SEN. FEDERAL Nro. 13/12, Nro. FCI C9BC9D57-154A-41E6-957F-B177D47FF7D3VENDAS INTERNAS REDUCAO BASE DE CALCULO -CARGA TRIBUTARIA RESULTE EM 7% CONFORME ANEXO VI - ITEM 20 - DO RICMS / PR - DECRETO 7871/ 2017-VALIDO ATE 30/04/2024, PRORROGADO ATE O DIA 30/04/2026.</infAdProd>
<vItem>1000.00</vItem>
</det>
<det nItem="2">
<prod>
<cProd>00041</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>POLVILHO ESPECIAL PODIUM 651 SCS 25 KG</xProd>
<NCM>35051000</NCM>
<cBenef>SEM CBENEF</cBenef>
<CFOP>5910</CFOP>
<uCom>KG</uCom>
<qCom>500</qCom>
<vUnCom>1.0000000000</vUnCom>
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<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>KG</uTrib>
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<nFCI>C9BC9D57-154A-41E6-957F-B177D47FF7D3</nFCI>
</prod>
<imposto>
<ICMS>
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<pICMS>19.5000</pICMS>
<vICMS>35.00</vICMS>
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<vPIS>4.92</vPIS>
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</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>298.33</vBC>
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<vCOFINS>22.67</vCOFINS>
</COFINSAliq>
</COFINS>
<IBSCBS>
<CST>410</CST>
<cClassTrib>410001</cClassTrib>
</IBSCBS>
</imposto>
<infAdProd>RESOL. SEN. FEDERAL Nro. 13/12, Nro. FCI C9BC9D57-154A-41E6-957F-B177D47FF7D3VENDAS INTERNAS REDUCAO BASE DE CALCULO -CARGA TRIBUTARIA RESULTE EM 7% CONFORME ANEXO VI - ITEM 20 - DO RICMS / PR - DECRETO 7871/ 2017-VALIDO ATE 30/04/2024, PRORROGADO ATE O DIA 30/04/2026.</infAdProd>
<vItem>500.00</vItem>
</det>
<total>
<ICMSTot>
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<vDesc>500.00</vDesc>
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<vNF>1000.00</vNF>
</ICMSTot>
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</gCBS>
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<vCBSMonoRet>0.00</vCBSMonoRet>
</gMono>
</IBSCBSTot>
<vNFTot>1500.00</vNFTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta/>
<vol>
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<esp>SC</esp>
<marca>PODIUM</marca>
<pesoL>1500.000</pesoL>
<pesoB>1500.000</pesoB>
</vol>
</transp>
<pag>
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<tPag>05</tPag>
<vPag>1000.00</vPag>
</detPag>
</pag>
</infNFe>
</NFe>