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
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Charset: utf-8

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<?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>

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