File "CST_200_CLASSTRIB_200022_VendaZMF.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/CST_200_CLASSTRIB_200022_VendaZMF.xml
File size: 5.62 KiB (5751 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="NFe41251999999999999995550010001949921909125900">
<ide>
<cUF>41</cUF>
<cNF>90912590</cNF>
<natOp>Venda de producao do estabelecimento, de</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>194992</nNF>
<dhEmi>2025-10-09T09:08:39-03:00</dhEmi>
<dhSaiEnt>2025-10-09T09:08:39-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>4126702</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</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>4126702</cMun>
<xMun>TAMBOARA</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>
<CNPJ>XXXXXX</CNPJ>
<xNome>XXXXXX</xNome>
<enderDest>
<xLgr>XXXXXX</xLgr>
<nro>XXXXXX</nro>
<xBairro>XXXXXX</xBairro>
<cMun>1302603</cMun>
<xMun>MANAUS</xMun>
<UF>AM</UF>
<CEP>XXXXXX</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>XXXXXX</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>XXXXXX</IE>
<ISUF>200147897</ISUF>
</dest>
<autXML>
<CNPJ>XXXXXX</CNPJ>
</autXML>
<autXML>
<CPF>XXXXXX</CPF>
</autXML>
<det nItem="1">
<prod>
<cProd>00041</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>POLVILHO ESPECIAL PODIUM 651 SCS 25 KG</xProd>
<NCM>35051000</NCM>
<cBenef>PR810175</cBenef>
<CFOP>6109</CFOP>
<uCom>KG</uCom>
<qCom>1000</qCom>
<vUnCom>3.2400000000</vUnCom>
<vProd>3240.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>KG</uTrib>
<qTrib>1000</qTrib>
<vUnTrib>3.2400000000</vUnTrib>
<vFrete>500.00</vFrete>
<vSeg>400.00</vSeg>
<vDesc>10.00</vDesc>
<vOutro>300.00</vOutro>
<indTot>1</indTot>
<nFCI>C9BC9D57-154A-41E6-957F-B177D47FF7D3</nFCI>
</prod>
<imposto>
<ICMS>
<ICMS40>
<orig>5</orig>
<CST>40</CST>
<vICMSDeson>226.10</vICMSDeson>
<motDesICMS>7</motDesICMS>
<indDeduzDeson>1</indDeduzDeson>
</ICMS40>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>51</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>06</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>06</CST>
</COFINSNT>
</COFINS>
<IBSCBS>
<CST>200</CST>
<cClassTrib>200022</cClassTrib>
<gIBSCBS>
<vBC>4203.90</vBC>
<gIBSUF>
<pIBSUF>0.0000</pIBSUF>
<gRed>
<pRedAliq>100.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vIBSUF>0.00</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gRed>
<pRedAliq>100.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.00</vIBS>
<gCBS>
<pCBS>0.0000</pCBS>
<gRed>
<pRedAliq>100.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vCBS>0.00</vCBS>
</gCBS>
<gTribRegular>
<CSTReg>000</CSTReg>
<cClassTribReg>000001</cClassTribReg>
<pAliqEfetRegIBSUF>0.1000</pAliqEfetRegIBSUF>
<vTribRegIBSUF>4.20</vTribRegIBSUF>
<pAliqEfetRegIBSMun>0.0000</pAliqEfetRegIBSMun>
<vTribRegIBSMun>0.00</vTribRegIBSMun>
<pAliqEfetRegCBS>0.8000</pAliqEfetRegCBS>
<vTribRegCBS>33.63</vTribRegCBS>
</gTribRegular>
</gIBSCBS>
</IBSCBS>
</imposto>
<infAdProd>RESOL. SEN. FEDERAL Nro. 13/12, Nro. FCI C9BC9D57-154A-41E6-957F-B177D47FF7D3Valor Abatido: 226,10 de ICMS.</infAdProd>
<vItem>4440.00</vItem>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vICMSDeson>226.10</vICMSDeson>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>3240.00</vProd>
<vFrete>500.00</vFrete>
<vSeg>400.00</vSeg>
<vDesc>10.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vIPIDevol>0.00</vIPIDevol>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>300.00</vOutro>
<vNF>4203.90</vNF>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>4203.90</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>4440.00</vNFTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta/>
<vol>
<qVol>40</qVol>
<esp>SC</esp>
<marca>PODIUM</marca>
<pesoL>1000.000</pesoL>
<pesoB>1000.000</pesoB>
</vol>
</transp>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>05</tPag>
<vPag>4203.90</vPag>
</detPag>
</pag>
</infNFe>
</NFe>