File "CST_410_CLASSTRIB_410999_RemessaVendaFutura.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/CST_410_CLASSTRIB_410999_RemessaVendaFutura.xml
File size: 4.47 KiB (4574 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="NFe41251099999999999999550010001949861303405801">
<ide>
<cUF>41</cUF>
<cNF>30340580</cNF>
<natOp>Venda de producao do estabelecimento ori</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>194986</nNF>
<dhEmi>2025-10-03T11:22:30-03:00</dhEmi>
<dhSaiEnt>2025-10-03T11:22:30-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>4126702</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>1</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>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>
</autXML>
<autXML>
<CPF>11111111111</CPF>
</autXML>
<det nItem="1">
<prod>
<cProd>23504</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>AMIDO ESPECIAL PODIUM T23 - BIG BAG</xProd>
<NCM>35051000</NCM>
<CFOP>6116</CFOP>
<uCom>KG</uCom>
<qCom>100</qCom>
<vUnCom>20.0000000000</vUnCom>
<vProd>2000.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>KG</uTrib>
<qTrib>100</qTrib>
<vUnTrib>20.0000000000</vUnTrib>
<indTot>1</indTot>
<xPed>194985</xPed>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>2000.00</vBC>
<pICMS>7.0000</pICMS>
<vICMS>140.00</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>51</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>08</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>08</CST>
</COFINSNT>
</COFINS>
<IBSCBS>
<CST>410</CST>
<cClassTrib>410999</cClassTrib>
</IBSCBS>
</imposto>
<vItem>2000.00</vItem>
</det>
<total>
<ICMSTot>
<vBC>2000.00</vBC>
<vICMS>140.00</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>2000.00</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>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>2000.00</vNF>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>0.00</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>2000.00</vNFTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta/>
<vol>
<qVol>100</qVol>
<esp>KG</esp>
<marca>PODIUM</marca>
<pesoL>100.000</pesoL>
<pesoB>100.000</pesoB>
</vol>
</transp>
<pag>
<detPag>
<tPag>90</tPag>
<vPag>0.00</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>CONTROLE: 0000888580 - O ICMS E PAGO CONTA GRAFICA;</infCpl>
</infAdic>
</infNFe>
</NFe>