File "CST_000_CLASSTRIB_000001_CompraTotalmenteTributada.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/CST_000_CLASSTRIB_000001_CompraTotalmenteTributada.xml
File size: 6.63 KiB (6790 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
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<natOp>COMPRA MERC.P/USO C/SUBST</natOp>
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<cMunFG>4126702</cMunFG>
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<nro>XXXXXX</nro>
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<fone>XXXXXX</fone>
</enderEmit>
<IE>XXXXXX</IE>
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</emit>
<dest>
<CNPJ>XXXXXX</CNPJ>
<xNome>XXXXXX</xNome>
<enderDest>
<xLgr>XXXXXX</xLgr>
<nro>XXXXXX</nro>
<xBairro>XXXXXX</xBairro>
<cMun>4118402</cMun>
<xMun>PARANAVAI</xMun>
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<CEP>XXXXXX</CEP>
<cPais>1058</cPais>
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<fone>XXXXXX</fone>
</enderDest>
<indIEDest>1</indIEDest>
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</dest>
<autXML>
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<det nItem="1">
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<vUnTrib>40.0000000000</vUnTrib>
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</prod>
<imposto>
<ICMS>
<ICMS60>
<orig>0</orig>
<CST>60</CST>
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</ICMS60>
</ICMS>
<IPI>
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<IPINT>
<CST>03</CST>
</IPINT>
</IPI>
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<PISOutr>
<CST>60</CST>
<vBC>120.00</vBC>
<pPIS>0.5775</pPIS>
<vPIS>0.69</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>60</CST>
<vBC>120.00</vBC>
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<vCOFINS>3.19</vCOFINS>
</COFINSOutr>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>116.12</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<vIBSUF>0.12</vIBSUF>
</gIBSUF>
<gIBSMun>
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<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.12</vIBS>
<gCBS>
<pCBS>0.8000</pCBS>
<vCBS>0.93</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>120.00</vItem>
</det>
<det nItem="2">
<prod>
<cProd>23751</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>ABRACADEIRA INOX 304L TC OD 76,20MM 3</xProd>
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<cBenef>PR830005</cBenef>
<CFOP>1556</CFOP>
<uCom>UN</uCom>
<qCom>50</qCom>
<vUnCom>3.0000000000</vUnCom>
<vProd>150.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>50</qTrib>
<vUnTrib>3.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS90>
<orig>0</orig>
<CST>90</CST>
<modBC>3</modBC>
<vBC>0.00</vBC>
<pICMS>0.0000</pICMS>
<vICMS>0.00</vICMS>
<modBCST>3</modBCST>
<vBCST>0.00</vBCST>
<pICMSST>0.0000</pICMSST>
<vICMSST>0.00</vICMSST>
</ICMS90>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>03</CST>
</IPINT>
</IPI>
<PIS>
<PISOutr>
<CST>60</CST>
<vBC>150.00</vBC>
<pPIS>0.5775</pPIS>
<vPIS>0.87</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>60</CST>
<vBC>150.00</vBC>
<pCOFINS>2.6600</pCOFINS>
<vCOFINS>3.99</vCOFINS>
</COFINSOutr>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>145.14</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<vIBSUF>0.15</vIBSUF>
</gIBSUF>
<gIBSMun>
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<vIBS>0.15</vIBS>
<gCBS>
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</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>150.00</vItem>
</det>
<total>
<ICMSTot>
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<vICMS>0.00</vICMS>
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<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>270.00</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>1.56</vPIS>
<vCOFINS>7.18</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>270.00</vNF>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>261.26</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>0.27</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.27</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>2.09</vCBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gCBS>
<gMono>
<vIBSMono>0.00</vIBSMono>
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</gMono>
</IBSCBSTot>
<vNFTot>270.00</vNFTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta/>
<vol>
<qVol>53</qVol>
<esp>UN</esp>
<marca>0</marca>
<pesoL>53.000</pesoL>
<pesoB>53.000</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>194987</nFat>
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</fat>
<dup>
<nDup>001</nDup>
<dVenc>2025-10-16</dVenc>
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</dup>
</cobr>
<pag>
<detPag>
<indPag>1</indPag>
<tPag>05</tPag>
<vPag>270.00</vPag>
</detPag>
</pag>
</infNFe>
</NFe>