File "CST_550_CLASSTRIB_550001_ExportacaoComTributacaoRegular.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/CST_550_CLASSTRIB_550001_ExportacaoComTributacaoRegular.xml
File size: 5.18 KiB (5305 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="NFe42251999999999999999550010000078951329455520">
<ide>
<cUF>42</cUF>
<cNF>32945552</cNF>
<natOp>VENDA PRODUC.DO ESTABELEC</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>7895</nNF>
<dhEmi>2025-10-29T15:45:16-03:00</dhEmi>
<dhSaiEnt>2025-10-29T15:45:16-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>3</idDest>
<cMunFG>4218400</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</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>
<idEstrangeiro/>
<xNome>XXXXXX</xNome>
<enderDest>
<xLgr>XXXXXX</xLgr>
<nro>XXXXXX</nro>
<xBairro>XXXXXX</xBairro>
<cMun>9999999</cMun>
<xMun>CIDADE DE LEST</xMun>
<UF>EX</UF>
<CEP>XXXXXX</CEP>
<cPais>5860</cPais>
<xPais>PARAGUAI</xPais>
</enderDest>
<indIEDest>9</indIEDest>
</dest>
<det nItem="1">
<prod>
<cProd>02605</cProd>
<cEAN>7896333045121</cEAN>
<xProd>F. DE MANDIOCA EL FOGONERO 1KG BRANCA (PAPEL)</xProd>
<NCM>11062000</NCM>
<cBenef>SC999999</cBenef>
<CFOP>7101</CFOP>
<uCom>KG</uCom>
<qCom>1</qCom>
<vUnCom>1000.0000000000</vUnCom>
<vProd>1000.00</vProd>
<cEANTrib>7896333045121</cEANTrib>
<uTrib>KG</uTrib>
<qTrib>1</qTrib>
<vUnTrib>1000.0000000000</vUnTrib>
<indTot>1</indTot>
<rastro>
<nLote>06/10/2025</nLote>
<qLote>1.000</qLote>
<dFab>2025-10-06</dFab>
<dVal>2026-10-06</dVal>
</rastro>
</prod>
<imposto>
<vTotTrib>112.00</vTotTrib>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>41</CST>
</ICMS40>
</ICMS>
<PIS>
<PISNT>
<CST>08</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>08</CST>
</COFINSNT>
</COFINS>
<IBSCBS>
<CST>550</CST>
<cClassTrib>550001</cClassTrib>
<gIBSCBS>
<vBC>1000.00</vBC>
<gIBSUF>
<pIBSUF>0.0000</pIBSUF>
<vIBSUF>0.00</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.00</vIBS>
<gCBS>
<pCBS>0.0000</pCBS>
<vCBS>0.00</vCBS>
</gCBS>
<gTribRegular>
<CSTReg>200</CSTReg>
<cClassTribReg>200038</cClassTribReg>
<pAliqEfetRegIBSUF>0.0400</pAliqEfetRegIBSUF>
<vTribRegIBSUF>0.40</vTribRegIBSUF>
<pAliqEfetRegIBSMun>0.0000</pAliqEfetRegIBSMun>
<vTribRegIBSMun>0.00</vTribRegIBSMun>
<pAliqEfetRegCBS>0.3600</pAliqEfetRegCBS>
<vTribRegCBS>3.60</vTribRegCBS>
</gTribRegular>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>1000.00</vItem>
</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>1000.00</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>1000.00</vNF>
<vTotTrib>112.00</vTotTrib>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>1000.00</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>1000.00</vNFTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta/>
<vol>
<esp>FD</esp>
<marca>EL FOGONER</marca>
<pesoL>1.000</pesoL>
<pesoB>1.000</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>007895</nFat>
<vOrig>1000.00</vOrig>
<vDesc>0.00</vDesc>
<vLiq>1000.00</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2025-11-28</dVenc>
<vDup>1000.00</vDup>
</dup>
</cobr>
<pag>
<detPag>
<indPag>1</indPag>
<tPag>05</tPag>
<vPag>1000.00</vPag>
</detPag>
</pag>
<exporta>
<UFSaidaPais>SC</UFSaidaPais>
<xLocExporta>TREZE DE MAIO</xLocExporta>
</exporta>
</infNFe>
</NFe>