File "CST_000_CLASSTRIB_000001_CompraImportacao.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/CST_000_CLASSTRIB_000001_CompraImportacao.xml
File size: 5.32 KiB (5443 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="NFe41251199999999999999550550000047491019596773">
<ide>
<cUF>41</cUF>
<cNF>01959677</cNF>
<natOp>Compra para industrializacao ou producao</natOp>
<mod>55</mod>
<serie>55</serie>
<nNF>4749</nNF>
<dhEmi>2025-11-19T14:25:57-03:00</dhEmi>
<dhSaiEnt>2025-11-19T14:25:57-03:00</dhSaiEnt>
<tpNF>0</tpNF>
<idDest>3</idDest>
<cMunFG>4104303</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>3</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>UNICO V8.0</verProc>
</ide>
<emit>
<CNPJ>99999999999999</CNPJ>
<xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
<xFant>XXXXXXXXXXXXXXXXXXXX</xFant>
<enderEmit>
<xLgr>XXXXXXXXXXXXXXXXXXX</xLgr>
<nro>1875</nro>
<xBairro>CENTRO</xBairro>
<cMun>1111111</cMun>
<xMun>XXXXXXXXXXXX</xMun>
<UF>PR</UF>
<CEP>11111111</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderEmit>
<IE>1111111111</IE>
<CRT>3</CRT>
</emit>
<dest>
<idEstrangeiro/>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>XXXXXXXXXXXXXXXXXXXX</xLgr>
<nro>S/N</nro>
<xBairro>EXTERIOR</xBairro>
<cMun>9999999</cMun>
<xMun>CHINA</xMun>
<UF>EX</UF>
<CEP>00000000</CEP>
<cPais>1600</cPais>
<xPais>CHINA</xPais>
</enderDest>
<indIEDest>9</indIEDest>
</dest>
<det nItem="1">
<prod>
<cProd>00260</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>PARAFUSO BROCANTE C/AR - No12X1</xProd>
<NCM>73181500</NCM>
<CFOP>3101</CFOP>
<uCom>UN</uCom>
<qCom>1</qCom>
<vUnCom>10000.0000000000</vUnCom>
<vProd>10000.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1</qTrib>
<vUnTrib>10000.0000000000</vUnTrib>
<indTot>1</indTot>
<DI>
<nDI>11111</nDI>
<dDI>2025-10-30</dDI>
<xLocDesemb>PARANAGUA</xLocDesemb>
<UFDesemb>PR</UFDesemb>
<dDesemb>2025-10-30</dDesemb>
<tpViaTransp>1</tpViaTransp>
<vAFRMM>900.00</vAFRMM>
<tpIntermedio>1</tpIntermedio>
<CNPJ>00000000000000</CNPJ>
<cExportador>11111</cExportador>
<adi>
<nAdicao>1</nAdicao>
<nSeqAdic>1</nSeqAdic>
<cFabricante>00001</cFabricante>
</adi>
</DI>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>1</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>17473.96</vBC>
<pICMS>4.0000</pICMS>
<vICMS>698.96</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>00</CST>
<vBC>15000.00</vBC>
<pIPI>0.0000</pIPI>
<vIPI>0.00</vIPI>
</IPITrib>
</IPI>
<II>
<vBC>0.00</vBC>
<vDespAdu>0.00</vDespAdu>
<vII>0.00</vII>
<vIOF>0.00</vIOF>
</II>
<PIS>
<PISOutr>
<CST>50</CST>
<vBC>10000.00</vBC>
<pPIS>2.1000</pPIS>
<vPIS>210.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>50</CST>
<vBC>10000.00</vBC>
<pCOFINS>9.6500</pCOFINS>
<vCOFINS>965.00</vCOFINS>
</COFINSOutr>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>14626.04</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<vIBSUF>14.63</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>14.63</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<vCBS>131.63</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>10000.00</vItem>
</det>
<total>
<ICMSTot>
<vBC>17473.96</vBC>
<vICMS>698.96</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>10000.00</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>210.00</vPIS>
<vCOFINS>965.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>17473.96</vNF>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>14626.04</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>14.63</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>14.63</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>131.63</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>10000.00</vNFTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta/>
<vol>
<qVol>1</qVol>
<pesoL>0.050</pesoL>
<pesoB>0.050</pesoB>
</vol>
</transp>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>05</tPag>
<vPag>17473.96</vPag>
</detPag>
</pag>
</infNFe>
</NFe>