File "CST_515_CLASSTRIB_515001_ComReducaoEDiferimento.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/CST_515_CLASSTRIB_515001_ComReducaoEDiferimento.xml
File size: 5.11 KiB (5233 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="NFe42251999999999999999550010000078821627065390">
<ide>
<cUF>42</cUF>
<cNF>62706539</cNF>
<natOp>Venda de mercadoria adquirida ou recebid</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>7882</nNF>
<dhEmi>2025-10-27T16:01:06-03:00</dhEmi>
<dhSaiEnt>2025-10-27T16:01:06-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>4218400</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>XXXXXX</CNPJ>
<xNome>XXXXXX</xNome>
<xFant>XXXXXX</xFant>
<enderEmit>
<xLgr>XXXXXX</xLgr>
<nro>XXXXXX</nro>
<xBairro>XXXXXX</xBairro>
<cMun>4218400</cMun>
<xMun>TREZE DE MAIO</xMun>
<UF>SC</UF>
<CEP>XXXXXX</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>XXXXXX</fone>
</enderEmit>
<IE>XXXXXX</IE>
<CRT>3</CRT>
</emit>
<dest>
<CPF>65401042949</CPF>
<xNome>XXXXXX</xNome>
<enderDest>
<xLgr>XXXXXX</xLgr>
<nro>XXXXXX</nro>
<xBairro>XXXXXX</xBairro>
<cMun>4204251</cMun>
<xMun>COCAL DO SUL</xMun>
<UF>SC</UF>
<CEP>XXXXXX</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>XXXXXX</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>XXXXXX</IE>
</dest>
<det nItem="1">
<prod>
<cProd>01086</cProd>
<cEAN>07898026084028</cEAN>
<xProd>INSET FENTOR SC 250ML</xProd>
<NCM>38085910</NCM>
<CFOP>5102</CFOP>
<uCom>fco</uCom>
<qCom>1</qCom>
<vUnCom>100.0000000000</vUnCom>
<vProd>100.00</vProd>
<cEANTrib>07898026084028</cEANTrib>
<uTrib>fco</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>
<PIS>
<PISNT>
<CST>08</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>08</CST>
</COFINSNT>
</COFINS>
<IBSCBS>
<CST>515</CST>
<cClassTrib>515001</cClassTrib>
<gIBSCBS>
<vBC>88.00</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDif>
<pDif>100.0000</pDif>
<vDif>0.04</vDif>
</gDif>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.0400</pAliqEfet>
</gRed>
<vIBSUF>0.00</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gDif>
<pDif>100.0000</pDif>
<vDif>0.00</vDif>
</gDif>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.00</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gDif>
<pDif>100.0000</pDif>
<vDif>0.32</vDif>
</gDif>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.3600</pAliqEfet>
</gRed>
<vCBS>0.00</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>100.00</vItem>
</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>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>100.00</vNF>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>88.00</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.04</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>0.32</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>100.00</vNFTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta/>
<vol>
<qVol>1</qVol>
<esp>fco</esp>
<marca>DIVERSOS</marca>
</vol>
</transp>
<cobr>
<fat>
<nFat>007882</nFat>
<vOrig>100.00</vOrig>
<vDesc>0.00</vDesc>
<vLiq>100.00</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2025-11-26</dVenc>
<vDup>100.00</vDup>
</dup>
</cobr>
<pag>
<detPag>
<indPag>1</indPag>
<tPag>05</tPag>
<vPag>100.00</vPag>
</detPag>
</pag>
</infNFe>
</NFe>