File "CST_620_CLASSTRIB_620006_Nota_Com_Monofasia_OleoDiesel-nfe.xml"
Full path: modelosxml/NFe e NFCe 4.00/NFe/Exemplos RTC/CST_620_CLASSTRIB_620006_Nota_Com_Monofasia_OleoDiesel-nfe.xml
File size: 5.26 KiB (5382 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="NFe41251999999999999993550010002310881023024740">
<ide>
<cUF>41</cUF>
<cNF>02302474</cNF>
<natOp>Venda de combustiveis ou lubrificantes a</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>231088</nNF>
<dhEmi>2025-12-23T09:34:35-03:00</dhEmi>
<dhSaiEnt>2025-12-23T09:34:35-03:00</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>
<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>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>
<CPF>48577324915</CPF>
<xNome>XXXXXX</xNome>
<enderDest>
<xLgr>XXXXXX</xLgr>
<nro>XXXXXX</nro>
<xCpl>RODOVIA BR 272 KM 30</xCpl>
<xBairro>XXXXXX</xBairro>
<cMun>4107553</cMun>
<xMun>FAROL</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>
<CPF>XXXXXX</CPF>
</autXML>
<det nItem="1">
<prod>
<cProd>00022</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>OLEO DIESEL B S10</xProd>
<NCM>27101921</NCM>
<CFOP>5656</CFOP>
<uCom>L</uCom>
<qCom>10</qCom>
<vUnCom>4.2500000000</vUnCom>
<vProd>42.50</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>L</uTrib>
<qTrib>10</qTrib>
<vUnTrib>4.2500000000</vUnTrib>
<indTot>1</indTot>
<comb>
<cProdANP>820101034</cProdANP>
<descANP>OLEO DIESEL B S10 - COMUM</descANP>
<qTemp>10.0000</qTemp>
<UFCons>PR</UFCons>
<CIDE>
<qBCProd>0</qBCProd>
<vAliqProd>0.0000</vAliqProd>
<vCIDE>0.00</vCIDE>
</CIDE>
<pBio>12.0000</pBio>
</comb>
</prod>
<imposto>
<vTotTrib>11.99</vTotTrib>
<ICMS>
<ICMS61>
<orig>0</orig>
<CST>61</CST>
<qBCMonoRet>10</qBCMonoRet>
<adRemICMSRet>1.1200</adRemICMSRet>
<vICMSMonoRet>0.11</vICMSMonoRet>
</ICMS61>
</ICMS>
<PIS>
<PISNT>
<CST>08</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>08</CST>
</COFINSNT>
</COFINS>
<IBSCBS>
<CST>620</CST>
<cClassTrib>620006</cClassTrib>
<gIBSCBSMono>
<gMonoRet>
<qBCMonoRet>0.0000</qBCMonoRet>
<adRemIBSRet>0.0000</adRemIBSRet>
<vIBSMonoRet>0.00</vIBSMonoRet>
<adRemCBSRet>0.0000</adRemCBSRet>
<vCBSMonoRet>0.00</vCBSMonoRet>
</gMonoRet>
<vTotIBSMonoItem>0.00</vTotIBSMonoItem>
<vTotCBSMonoItem>0.00</vTotCBSMonoItem>
</gIBSCBSMono>
</IBSCBS>
</imposto>
<infAdProd>N ONU 1202 - OLEO DIESEL 3 III - COMBUSTIVEL PARA MOTORES - SUBSTITUICAO TRIBUTARIA CONFORME ARTIGO 482 DO DECRETO N 2736/96. CODIGO SIMP 820101034 - OLEO DIESEL B S10 COMUM.</infAdProd>
<vItem>42.50</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>
<qBCMonoRet>10.00</qBCMonoRet>
<vICMSMonoRet>0.11</vICMSMonoRet>
<vProd>42.50</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>42.50</vNF>
<vTotTrib>11.99</vTotTrib>
</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>42.50</vNFTot>
</total>
<transp>
<modFrete>3</modFrete>
<transporta/>
<vol>
<qVol>10</qVol>
<pesoL>8.350</pesoL>
<pesoB>8.350</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>231088</nFat>
<vOrig>42.50</vOrig>
<vDesc>0.00</vDesc>
<vLiq>42.50</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2026-01-22</dVenc>
<vDup>42.50</vDup>
</dup>
</cobr>
<pag>
<detPag>
<indPag>1</indPag>
<tPag>05</tPag>
<vPag>42.50</vPag>
</detPag>
</pag>
</infNFe>
</NFe>