File "VendaComIBSCBS-nfe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/VendaComIBSCBS-nfe.xml
File size: 5.51 KiB (5639 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="NFe41250899999999999999550010001155981614005700">
<ide>
<cUF>41</cUF>
<cNF>61400570</cNF>
<natOp>Venda de mercadoria adquirida ou recebid</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>115598</nNF>
<dhEmi>2025-08-14T14:11:58-03:00</dhEmi>
<dhSaiEnt>2025-08-14T14:11:58-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>4115200</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>EMPRESA DE TESTE DE EMISSAO</xNome>
<xFant>EMPRESA DE TESTE</xFant>
<enderEmit>
<xLgr>R: XXXXXXXX</xLgr>
<nro>11111</nro>
<xBairro>JARDIM XXXXXXX</xBairro>
<cMun>4115200</cMun>
<xMun>MARINGA</xMun>
<UF>PR</UF>
<CEP>12345678</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>12345679801</fone>
</enderEmit>
<IE>1234567890</IE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>07002246000141</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>XXXXXXXXXXXX</xLgr>
<nro>s/n</nro>
<xBairro>BAIRRO XXXXXXXXXX</xBairro>
<cMun>4208203</cMun>
<xMun>ITAJAI</xMun>
<UF>SC</UF>
<CEP>98765432</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>98765432109</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>987654321</IE>
</dest>
<det nItem="1">
<prod>
<cProd>03037</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>ANEL CAMISA NL12/EDC/FH/NH/FM</xProd>
<NCM>40169300</NCM>
<CFOP>6102</CFOP>
<uCom>KG</uCom>
<qCom>1</qCom>
<vUnCom>100.0000000000</vUnCom>
<vProd>100.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>KG</uTrib>
<qTrib>1</qTrib>
<vUnTrib>100.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>100.00</vBC>
<pICMS>12.0000</pICMS>
<vICMS>12.00</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>88.00</vBC>
<pPIS>1.6500</pPIS>
<vPIS>1.45</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>88.00</vBC>
<pCOFINS>7.6000</pCOFINS>
<vCOFINS>6.69</vCOFINS>
</COFINSAliq>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>79.86</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<vIBSUF>0.08</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<gCBS>
<pCBS>0.8000</pCBS>
<vCBS>0.64</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>100.00</vBC>
<vICMS>12.00</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>100.00</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>1.45</vPIS>
<vCOFINS>6.69</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>100.00</vNF>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>0.00</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>0.08</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.08</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>0.64</vCBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gCBS>
</IBSCBSTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta/>
<vol>
<qVol>1</qVol>
<pesoL>0.100</pesoL>
<pesoB>0.100</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>115598</nFat>
<vOrig>100.00</vOrig>
<vDesc>0.00</vDesc>
<vLiq>100.00</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2025-09-11</dVenc>
<vDup>16.67</vDup>
</dup>
<dup>
<nDup>002</nDup>
<dVenc>2025-10-09</dVenc>
<vDup>16.67</vDup>
</dup>
<dup>
<nDup>003</nDup>
<dVenc>2025-11-06</dVenc>
<vDup>16.67</vDup>
</dup>
<dup>
<nDup>004</nDup>
<dVenc>2025-12-04</dVenc>
<vDup>16.67</vDup>
</dup>
<dup>
<nDup>005</nDup>
<dVenc>2026-01-01</dVenc>
<vDup>16.67</vDup>
</dup>
<dup>
<nDup>006</nDup>
<dVenc>2026-01-29</dVenc>
<vDup>16.65</vDup>
</dup>
</cobr>
<pag>
<detPag>
<indPag>1</indPag>
<tPag>05</tPag>
<vPag>100.00</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>;Repr: 00002 FULANO DE TAL;AS PECAS SAO GARANTIDAS PELO FABRICANTE.;FAREMOS A REPOSICAO DA MESMA APOS LAUDO TECNICO, PECAS USADAS NAO TEM GARANTIA;</infCpl>
</infAdic>
<infRespTec>
<CNPJ>12345678901234</CNPJ>
<xContato>CICLANO DA SILVA</xContato>
<email>ciclanodasilva@teste.com.br</email>
<fone>1234567890</fone>
<idCSRT>01</idCSRT>
<hashCSRT>1234567890asdfghjkio9999999=</hashCSRT>
</infRespTec>
</infNFe>
</NFe>