File "CST_410_CLASSTRIB_410002_TransferenciaEntreFiliais.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/CST_410_CLASSTRIB_410002_TransferenciaEntreFiliais.xml
File size: 4.63 KiB (4742 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="NFe41250999999999999999550010001949731630915600">
<ide>
<cUF>41</cUF>
<cNF>63091560</cNF>
<natOp>Remessa para deposito fechado ou armazem</natOp>
<mod>55</mod>
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<nNF>194973</nNF>
<dhEmi>2025-09-30T15:29:56-03:00</dhEmi>
<dhSaiEnt>2025-09-30T15:29:56-03:00</dhSaiEnt>
<tpNF>1</tpNF>
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<cMunFG>4126702</cMunFG>
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<verProc>UNICO V8.0</verProc>
</ide>
<emit>
<CNPJ>99999999999999</CNPJ>
<xNome>XXXXXXXXXXXXXXXXXX</xNome>
<xFant>XXXXXXXXXXXXXXXXXX</xFant>
<enderEmit>
<xLgr>XXXXXXXXXXXXX</xLgr>
<nro>278</nro>
<xBairro>XXXXXXXX</xBairro>
<cMun>3547809</cMun>
<xMun>SANTO ANDRE</xMun>
<UF>XX</UF>
<CEP>99999999</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>1111111111</fone>
</enderEmit>
<IE>111111111111</IE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>11111111111111</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>XXXXXXXXXXXXXXXX</xLgr>
<nro>1111</nro>
<xBairro>XXXXXXXXXXXX</xBairro>
<cMun>3157807</cMun>
<xMun>SANTA LUZIA</xMun>
<UF>XX</UF>
<CEP>11111111</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>1111111111</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>11111111111</IE>
</dest>
<autXML>
<CNPJ>11111111111111</CNPJ>
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<autXML>
<CPF>11111111111</CPF>
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<det nItem="1">
<prod>
<cProd>00004</cProd>
<cEAN>7897148200606</cEAN>
<xProd>FECULA DE MANDIOCA SCS MARRON 25 KG</xProd>
<NCM>11081400</NCM>
<cBenef>PR840009</cBenef>
<CFOP>5905</CFOP>
<uCom>KG</uCom>
<qCom>1000</qCom>
<vUnCom>1.520000</vUnCom>
<vProd>1520.00</vProd>
<cEANTrib>7897148200606</cEANTrib>
<uTrib>KG</uTrib>
<qTrib>1000</qTrib>
<vUnTrib>1.520000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>50</CST>
</ICMS40>
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<cEnq>108</cEnq>
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<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
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<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
<IBSCBS>
<CST>410</CST>
<cClassTrib>410002</cClassTrib>
</IBSCBS>
</imposto>
</det>
<total>
<ICMSTot>
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<vICMS>0.00</vICMS>
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<vFCPSTRet>0.00</vFCPSTRet>
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</ICMSTot>
<IBSCBSTot>
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<gIBS>
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<vDevTrib>0.00</vDevTrib>
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</gIBSUF>
<gIBSMun>
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<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>
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</gMono>
</IBSCBSTot>
</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>
<tPag>90</tPag>
<vPag>0.00</vPag>
</detPag>
</pag>
<infAdic>
<infAdFisco>ICMS SUSPENSO CONFORME ARTIGO 1 INCISO IX, ANEXO VIII;RICMS -PR DECRETO 7871/2017;IPI SUSPENSO CF ART 43-INC III-DECRETO 7212/2010</infAdFisco>
<infCpl>CONTROLE: 0000888560 - O ICMS E PAGO CONTA GRAFICA;</infCpl>
</infAdic>
</infNFe>
</NFe>