File "CST_200_CLASSTRIB_200034_Reducao60_ComFreteSeguroDesp.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/CST_200_CLASSTRIB_200034_Reducao60_ComFreteSeguroDesp.xml
File size: 5.46 KiB (5588 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="NFe41251099999999999999550010001949831102025730">
<ide>
<cUF>41</cUF>
<cNF>10202573</cNF>
<natOp>Venda de mercadoria adquirida ou recebid</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>194983</nNF>
<dhEmi>2025-10-02T09:20:37-03:00</dhEmi>
<dhSaiEnt>2025-10-02T09:20:37-03:00</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>99999999999999</CNPJ>
<xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
<xFant>XXXXXXXXXXXXXXXX</xFant>
<enderEmit>
<xLgr>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xLgr>
<nro>00000</nro>
<xBairro>ZXXXXXXXXX</xBairro>
<cMun>4126702</cMun>
<xMun>XXXXXXXX</xMun>
<UF>PR</UF>
<CEP>11111111</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>99999999999</fone>
</enderEmit>
<IE>1111111111</IE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>04172183000183</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xLgr>
<nro>SN</nro>
<xCpl>CASA</xCpl>
<xBairro>XXXXXXXXXX</xBairro>
<cMun>2925758</cMun>
<xMun>PRESIDENTE TANCREDO NEVE</xMun>
<UF>BA</UF>
<CEP>11111111</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>111111111111</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>11111111</IE>
</dest>
<autXML>
<CNPJ>99999999999999</CNPJ>
</autXML>
<autXML>
<CPF>99999999999</CPF>
</autXML>
<det nItem="1">
<prod>
<cProd>03637</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>POLVILHO AZEDO POLIP. 25 KG F30 (P.A.E)</xProd>
<NCM>35051000</NCM>
<cBenef>PR820020</cBenef>
<CFOP>6102</CFOP>
<uCom>KG</uCom>
<qCom>100</qCom>
<vUnCom>2.0000000000</vUnCom>
<vProd>200.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>KG</uTrib>
<qTrib>100</qTrib>
<vUnTrib>2.0000000000</vUnTrib>
<vFrete>10000.00</vFrete>
<vSeg>600.00</vSeg>
<vOutro>500.00</vOutro>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS20>
<orig>0</orig>
<CST>20</CST>
<modBC>3</modBC>
<pRedBC>0.0000</pRedBC>
<vBC>11300.00</vBC>
<pICMS>12.0000</pICMS>
<vICMS>1356.00</vICMS>
</ICMS20>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>51</CST>
</IPINT>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>9944.00</vBC>
<pPIS>1.6500</pPIS>
<vPIS>164.08</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>9944.00</vBC>
<pCOFINS>7.6000</pCOFINS>
<vCOFINS>755.74</vCOFINS>
</COFINSAliq>
</COFINS>
<IBSCBS>
<CST>200</CST>
<cClassTrib>200034</cClassTrib>
<gIBSCBS>
<vBC>9024.18</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.0400</pAliqEfet>
</gRed>
<vIBSUF>3.61</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>3.61</vIBS>
<gCBS>
<pCBS>0.8000</pCBS>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.3200</pAliqEfet>
</gRed>
<vCBS>28.88</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>11300.00</vItem>
</det>
<total>
<ICMSTot>
<vBC>11300.00</vBC>
<vICMS>1356.00</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>200.00</vProd>
<vFrete>10000.00</vFrete>
<vSeg>600.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vIPIDevol>0.00</vIPIDevol>
<vPIS>164.08</vPIS>
<vCOFINS>755.74</vCOFINS>
<vOutro>500.00</vOutro>
<vNF>11300.00</vNF>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>9024.18</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>3.61</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>3.61</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>28.88</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>11300.00</vNFTot>
</total>
<transp>
<modFrete>9</modFrete>
<vol>
<qVol>100</qVol>
<esp>SC</esp>
<marca>PODIUM</marca>
</vol>
</transp>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>05</tPag>
<vPag>11300.00</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>CONTROLE: 0000888573 - O ICMS E PAGO CONTA GRAFICA;</infCpl>
</infAdic>
</infNFe>
</NFe>