File "CST_410_CLASSTRIB_410030_NotaDebitoComExtornoCredito.xml"
Full path: modelosxml/NFe e NFCe 4.00/NFe/Exemplos RTC/CST_410_CLASSTRIB_410030_NotaDebitoComExtornoCredito.xml
File size: 3.92 KiB (4009 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe41260999999999999990550020001761631316405890" versao="4.00">
<ide>
<cUF>41</cUF>
<cNF>31640589</cNF>
<natOp>Lancamento efetuado a titulo de baixa de</natOp>
<mod>55</mod>
<serie>2</serie>
<nNF>176163</nNF>
<dhEmi>2026-04-16T15:07:11-03:00</dhEmi>
<dhSaiEnt>2026-04-16T15:07:12-03:00</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>07</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>
<CNPJ>XXXXXX</CNPJ>
<xNome>XXXXXX</xNome>
<enderDest>
<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>
</enderDest>
<indIEDest>1</indIEDest>
<IE>XXXXXX</IE>
</dest>
<autXML>
<CNPJ>XXXXXX</CNPJ>
</autXML>
<autXML>
<CPF>XXXXXX</CPF>
</autXML>
<det nItem="1">
<prod>
<cProd>05181</cProd>
<cEAN>SEM GTIN</cEAN>
<cBarra>SEM GTIN</cBarra>
<xProd>2,4 D AMINA CCAB 20LTS</xProd>
<NCM>38089322</NCM>
<CFOP>5927</CFOP>
<uCom>BD</uCom>
<qCom>1</qCom>
<vUnCom>495</vUnCom>
<vProd>495.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<cBarraTrib>SEM GTIN</cBarraTrib>
<uTrib>BD</uTrib>
<qTrib>1</qTrib>
<vUnTrib>495</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<IBSCBS>
<CST>410</CST>
<cClassTrib>410030</cClassTrib>
<gEstornoCred>
<vIBSEstCred>0.20</vIBSEstCred>
<vCBSEstCred>1.78</vCBSEstCred>
</gEstornoCred>
</IBSCBS>
</imposto>
<vItem>495.00</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>495.00</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>495.00</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>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>0.00</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>495.00</vNFTot>
</total>
<transp>
<modFrete>1</modFrete>
<transporta/>
<vol>
<qVol>1</qVol>
<pesoL>20.000</pesoL>
<pesoB>26.150</pesoB>
</vol>
</transp>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>90</tPag>
<vPag>0.00</vPag>
</detPag>
</pag>
</infNFe>
</NFe>