File "CST_410_CLASSTRIB_410014_ProdutorRuralNaoContribuinteComCreditoPresumido.xml"
Full path: modelosxml/NFe e NFCe 4.00/NFe/Exemplos RTC/CST_410_CLASSTRIB_410014_ProdutorRuralNaoContribuinteComCreditoPresumido.xml
File size: 4.63 KiB (4743 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="NFe42251999999999999999550010000078941529025510">
<ide>
<cUF>42</cUF>
<cNF>52902551</cNF>
<natOp>COMPRA PARA INDUSTRIALIZACAO</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>7894</nNF>
<dhEmi>2025-10-29T15:12:01-03:00</dhEmi>
<dhSaiEnt>2025-10-29T15:12:01-03:00</dhSaiEnt>
<tpNF>0</tpNF>
<idDest>1</idDest>
<cMunFG>4218400</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<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>4218400</cMun>
<xMun>TREZE DE MAIO</xMun>
<UF>SC</UF>
<CEP>XXXXXX</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>XXXXXX</fone>
</enderEmit>
<IE>XXXXXX</IE>
<CRT>3</CRT>
</emit>
<dest>
<CPF>65401042949</CPF>
<xNome>XXXXXX</xNome>
<enderDest>
<xLgr>XXXXXX</xLgr>
<nro>XXXXXX</nro>
<xBairro>XXXXXX</xBairro>
<cMun>4204251</cMun>
<xMun>COCAL DO SUL</xMun>
<UF>SC</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>00001</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>RAIZ DE MANDIOCA</xProd>
<NCM>07141000</NCM>
<CFOP>1101</CFOP>
<uCom>KG</uCom>
<qCom>1000</qCom>
<vUnCom>1.0000000000</vUnCom>
<vProd>1000.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>KG</uTrib>
<qTrib>1000</qTrib>
<vUnTrib>1.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS51>
<orig>0</orig>
<CST>51</CST>
<modBC>3</modBC>
<pRedBC>0.0000</pRedBC>
<vBC>0.00</vBC>
<pICMS>0.0000</pICMS>
<vICMSOp>0.00</vICMSOp>
<pDif>100.0000</pDif>
<vICMSDif>0.00</vICMSDif>
<vICMS>0.00</vICMS>
</ICMS51>
</ICMS>
<PIS>
<PISOutr>
<CST>70</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>70</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
<IBSCBS>
<CST>410</CST>
<cClassTrib>410014</cClassTrib>
<gCredPresOper>
<vBCCredPres>1000.00</vBCCredPres>
<cCredPres>01</cCredPres>
<gIBSCredPres>
<pCredPres>0.10</pCredPres>
<vCredPres>1.00</vCredPres>
</gIBSCredPres>
<gCBSCredPres>
<pCredPres>0.90</pCredPres>
<vCredPres>9.00</vCredPres>
</gCBSCredPres>
</gCredPresOper>
</IBSCBS>
</imposto>
<vItem>1000.00</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>1000.00</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>1000.00</vNF>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>0.00</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>0.00</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.00</vIBS>
<vCredPres>1.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>0.00</vCBS>
<vCredPres>9.00</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>1000.00</vNFTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta/>
<vol>
<qVol>1000</qVol>
<esp>KG</esp>
<marca>DIVERSOS</marca>
<pesoL>1000.000</pesoL>
<pesoB>1000.000</pesoB>
</vol>
</transp>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>05</tPag>
<vPag>985.00</vPag>
</detPag>
</pag>
</infNFe>
</NFe>