File "CST_SEM_CLASSTRIB_SEM_NotaCredito03Retorno_SemImpostoIBSCBS.txt"
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NOTA FISCAL|1
A|4.00|NFe
B|43|00162594|NOTA FISCAL DE CREDITO|55|1|000001840|2026-05-27T08:42:38-03:00||0|1|4314803|4314803|1|1| |2|5||03|1|0|0|0|1.0.10|||
B13|43260599999999999999550010000018381001625912
C|DIVINA CEREJA LTDA - LOJA||2130051914|||9999999|1
C02|99999999999999
C05|ACRE|32||ESTACAO PORTAO|4314803|PORTAO|RS|93180000|1058|BRASIL|
E|JULIANO KOCH|9||||
E03|11111111111
E05|ETR DA MACONARIA|1000||LAJEADINHO|4319505|SAO SEBASTIAO DO CAI|RS|95760000|1058|BRASIL|51999626374
H|1|
I|0000258|7898930672335|FILME DE PVC WYDA 30M X 28 CM REFIL|39204390|||||||1102|un|20.0000|7.500000|150.00|7898930672335|un|20.0000|7.500000|||||1||0|
I05c|0000000|N|
M|0.00
N
N10d|0|102
O|00000000000000|||999
O08|03
Q
Q05|49|0.00
Q07|0.00|0.0000
S
S05|49|0.00
S07|0.00|0.0000
W
W02|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|150.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|150.00|0.00
X|9
Y
Y02|1840|150.00|0.00|150.00
YA|0|01||150.00|
Z|PROCEDIMENTO AUTORIZADO PELO AJUSTE SINIEF 14/24|-- VALORES APROXIMADOS DOS IMPOSTOS A PAGAR - TRIBUTOS NACIONAIS: R$ 0,00 - TRIBUTOS ESTADUAIS: R$ 0,00 - FONTE DE DADOS: IBPT/empresometro.com.br