File "CST_000_CLASSTRIB_000001_NCMcomAnexoOperacaoTributadaTotalmente.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/CST_000_CLASSTRIB_000001_NCMcomAnexoOperacaoTributadaTotalmente.xml
File size: 4.47 KiB (4580 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="NFe41251999999999999994650020001215341016413020">
<ide>
<cUF>41</cUF>
<cNF>01641302</cNF>
<natOp>Venda de mercadoria adquirida ou recebid</natOp>
<mod>65</mod>
<serie>2</serie>
<nNF>121534</nNF>
<dhEmi>2025-10-16T13:19:21-03:00</dhEmi>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>4105508</cMunFG>
<tpImp>4</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>4105508</cMun>
<xMun>CIANORTE</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>05456655900</CPF>
<xNome>XXXXXX</xNome>
<enderDest>
<xLgr>XXXXXX</xLgr>
<nro>XXXXXX</nro>
<xBairro>XXXXXX</xBairro>
<cMun>4105508</cMun>
<xMun>CIANORTE</xMun>
<UF>PR</UF>
<CEP>XXXXXX</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderDest>
<indIEDest>9</indIEDest>
</dest>
<autXML>
<CNPJ>XXXXXX</CNPJ>
</autXML>
<autXML>
<CPF>XXXXXX</CPF>
</autXML>
<det nItem="1">
<prod>
<cProd>01559</cProd>
<cEAN>7897321100129</cEAN>
<xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>
<NCM>38244000</NCM>
<CFOP>5102</CFOP>
<uCom>GL</uCom>
<qCom>1</qCom>
<vUnCom>42.0000000000</vUnCom>
<vProd>42.00</vProd>
<cEANTrib>7897321100129</cEANTrib>
<uTrib>GL</uTrib>
<qTrib>1</qTrib>
<vUnTrib>42.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>10.54</vTotTrib>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>42.00</vBC>
<pICMS>19.5000</pICMS>
<vICMS>8.19</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>33.81</vBC>
<pPIS>1.6500</pPIS>
<vPIS>0.56</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>33.81</vBC>
<pCOFINS>7.6000</pCOFINS>
<vCOFINS>2.57</vCOFINS>
</COFINSAliq>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>30.68</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<vIBSUF>0.03</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.03</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<vCBS>0.28</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>42.00</vItem>
</det>
<total>
<ICMSTot>
<vBC>42.00</vBC>
<vICMS>8.19</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>42.00</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>0.56</vPIS>
<vCOFINS>2.57</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>42.00</vNF>
<vTotTrib>10.54</vTotTrib>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>30.68</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>0.03</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.03</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>0.28</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>42.00</vNFTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>01</tPag>
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</detPag>
</pag>
</infNFe>
</NFe>