File "CST_000_CLASSTRIB_000001_NF_DEBITO.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/CST_000_CLASSTRIB_000001_NF_DEBITO.xml
File size: 4.21 KiB (4309 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="NFe41251999999999999990550010000000511117945130">
<ide>
<cUF>41</cUF>
<cNF>11794513</cNF>
<natOp>NOTA DÉBITO IBS/CBS</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>51</nNF>
<dhEmi>2025-11-01T20:02:55-03:00</dhEmi>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>4125506</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>2</tpAmb>
<finNFe>6</finNFe>
<tpNFDebito>06</tpNFDebito>
<indFinal>0</indFinal>
<indPres>0</indPres>
<procEmi>0</procEmi>
<verProc>teste 1.0</verProc>
</ide>
<emit>
<CNPJ>XXXXXX</CNPJ>
<xNome>XXXXXX</xNome>
<xFant>XXXXXX</xFant>
<enderEmit>
<xLgr>XXXXXX</xLgr>
<nro>XXXXXX</nro>
<xBairro>XXXXXX</xBairro>
<cMun>4125506</cMun>
<xMun>SAO JOSE DOS PINHAIS</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>
<CNPJ>XXXXXX</CNPJ>
<xNome>XXXXXX</xNome>
<enderDest>
<xLgr>XXXXXX</xLgr>
<nro>XXXXXX</nro>
<xBairro>XXXXXX</xBairro>
<cMun>3550308</cMun>
<xMun>SAO PAULO</xMun>
<UF>SP</UF>
<CEP>XXXXXX</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>XXXXXX</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>XXXXXX</IE>
<IM>ISENTO</IM>
</dest>
<det nItem="1">
<prod>
<cProd>PUI_MC02_ARM_V00</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>MC02 - Armario - Armario embutido com 2 gavetas, 2 portas de giro, nicho para frigobar, nicho inferior e porta de giro m</xProd>
<NCM>94036000</NCM>
<tpCredPresIBSZFM>0</tpCredPresIBSZFM>
<CFOP>6116</CFOP>
<uCom>UN</uCom>
<qCom>12.0000</qCom>
<vUnCom>1363.5500</vUnCom>
<vProd>16362.60</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>12.0000</qTrib>
<vUnTrib>1363.5500000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>16362.60</vBC>
<gIBSUF>
<pIBSUF>0.10</pIBSUF>
<vIBSUF>16.36</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.00</pIBSMun>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>16.36</vIBS>
<gCBS>
<pCBS>0.90</pCBS>
<vCBS>147.26</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>0.00</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>0.00</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>0.00</vNF>
</ICMSTot>
<retTrib>
<vBCIRRF>16362.60</vBCIRRF>
</retTrib>
<IBSCBSTot>
<vBCIBSCBS>16362.60</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>16.36</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>16.36</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>147.26</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>
</total>
<transp>
<modFrete>0</modFrete>
<transporta>
<CNPJ>11111111111111</CNPJ>
<xNome>XXXXXXXXXXXXX</xNome>
<xEnder>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xEnder>
<xMun>SAO JOSE DOS PINHAIS</xMun>
<UF>PR</UF>
</transporta>
</transp>
<pag>
<detPag>
<tPag>90</tPag>
<vPag>0.00</vPag>
</detPag>
</pag>
</infNFe>
</NFe>