File "CST_200_CLASSTRIB_200038_CompraComReducao.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/CST_200_CLASSTRIB_200038_CompraComReducao.xml
File size: 5.75 KiB (5893 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="NFe41251999999999999995550010001949841303325780">
<ide>
<cUF>41</cUF>
<cNF>30332578</cNF>
<natOp>Compra para industrializacao ou producao</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>194984</nNF>
<dhEmi>2025-10-03T11:15:13-03:00</dhEmi>
<dhSaiEnt>2025-10-03T11:15:13-03:00</dhSaiEnt>
<tpNF>0</tpNF>
<idDest>1</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>
<NFref>
<refNFP>
<cUF>41</cUF>
<AAMM>2502</AAMM>
<CPF>05269218976</CPF>
<IE>9600775712</IE>
<mod>04</mod>
<serie>1</serie>
<nNF>123</nNF>
</refNFP>
</NFref>
</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>
<CPF>05269218976</CPF>
<xNome>XXXXXX</xNome>
<enderDest>
<xLgr>XXXXXX</xLgr>
<nro>XXXXXX</nro>
<xCpl>S\C</xCpl>
<xBairro>XXXXXX</xBairro>
<cMun>4124509</cMun>
<xMun>SANTO INACIO</xMun>
<UF>PR</UF>
<CEP>XXXXXX</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderDest>
<indIEDest>1</indIEDest>
<IE>XXXXXX</IE>
</dest>
<autXML>
<CNPJ>XXXXXX</CNPJ>
</autXML>
<autXML>
<CPF>XXXXXX</CPF>
</autXML>
<autXML>
<CPF>XXXXXX</CPF>
</autXML>
<det nItem="1">
<prod>
<cProd>00001</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>RAIZ DE MANDIOCA</xProd>
<NCM>07141000</NCM>
<cBenef>PR830005</cBenef>
<CFOP>1101</CFOP>
<uCom>TON</uCom>
<qCom>0.95</qCom>
<vUnCom>405.6000000000</vUnCom>
<vProd>385.32</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>TON</uTrib>
<qTrib>0.95</qTrib>
<vUnTrib>405.6000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS51>
<orig>0</orig>
<CST>51</CST>
<modBC>3</modBC>
<pRedBC>0.0000</pRedBC>
<vBC>385.32</vBC>
<pICMS>19.5000</pICMS>
<vICMSOp>75.14</vICMSOp>
<pDif>100.0000</pDif>
<vICMSDif>75.14</vICMSDif>
<vICMS>0.00</vICMS>
</ICMS51>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>03</CST>
</IPINT>
</IPI>
<PIS>
<PISOutr>
<CST>60</CST>
<vBC>385.32</vBC>
<pPIS>0.5775</pPIS>
<vPIS>2.23</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>60</CST>
<vBC>385.32</vBC>
<pCOFINS>2.6600</pCOFINS>
<vCOFINS>10.25</vCOFINS>
</COFINSOutr>
</COFINS>
<IBSCBS>
<CST>200</CST>
<cClassTrib>200038</cClassTrib>
<gIBSCBS>
<vBC>372.84</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.0400</pAliqEfet>
</gRed>
<vIBSUF>0.15</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.15</vIBS>
<gCBS>
<pCBS>0.8000</pCBS>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.3200</pAliqEfet>
</gRed>
<vCBS>1.19</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>385.32</vItem>
</det>
<total>
<ICMSTot>
<vBC>385.32</vBC>
<vICMS>0.00</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>385.32</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>2.23</vPIS>
<vCOFINS>10.25</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>385.32</vNF>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>372.84</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>0.15</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.15</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>1.19</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>385.32</vNFTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta>
<CPF>01598682970</CPF>
<xNome>CELSO ADRIANO ZANETI</xNome>
<xEnder>RUA IGUACU, 422 JD AMOREIRAS</xEnder>
</transporta>
<vol>
<qVol>1</qVol>
<esp>TON</esp>
<marca>0</marca>
<pesoL>950.000</pesoL>
<pesoB>950.000</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>194984</nFat>
<vOrig>385.32</vOrig>
<vDesc>5.78</vDesc>
<vLiq>379.54</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2025-10-09</dVenc>
<vDup>379.54</vDup>
</dup>
</cobr>
<pag>
<detPag>
<indPag>1</indPag>
<tPag>05</tPag>
<vPag>373.76</vPag>
</detPag>
</pag>
</infNFe>
</NFe>