File "NFe_Com_IBS_e_CBS-nfe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/NFe_Com_IBS_e_CBS-nfe.xml
File size: 6.6 KiB (6757 bytes)
MIME-type: text/plain
Charset: utf-8
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe42250599999999999999550590000002161000032775" versao="4.00">
<ide>
<cUF>42</cUF>
<cNF>00003277</cNF>
<natOp>VENDA DE PRODUTOS</natOp>
<mod>55</mod>
<serie>59</serie>
<nNF>216</nNF>
<dhEmi>2025-05-19T00:00:00-03:00</dhEmi>
<dhSaiEnt>2025-05-19T08:44:51-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>4218400</cMunFG>
<cMunFGIBS>4218400</cMunFGIBS>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>5</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<tpNFDebito>01</tpNFDebito>
<tpNFCredito>01</tpNFCredito>
<indFinal>0</indFinal>
<indPres>1</indPres>
<indIntermed>0</indIntermed>
<procEmi>0</procEmi>
<verProc>1.16.0.1</verProc>
<gCompraGov>
<tpEnteGov>1</tpEnteGov>
<pRedutor>1.0000</pRedutor>
</gCompraGov>
</ide>
<emit>
<CNPJ>99999999999999</CNPJ>
<xNome>XX INFORMATICA</xNome>
<xFant>XX INFORMATICA</xFant>
<enderEmit>
<xLgr>RUA XXXXX XXXXX</xLgr>
<nro>111</nro>
<xCpl>XXXXX XX</xCpl>
<xBairro>CENTRO</xBairro>
<cMun>4218400</cMun>
<xMun>XXXXX XX XXXX</xMun>
<UF>SC</UF>
<CEP>11110000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>4111111111</fone>
</enderEmit>
<IE>111111111</IE>
<CRT>1</CRT>
</emit>
<dest>
<CNPJ>99999999000191</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>XXXXXXX X XX XXXXXXXX</xLgr>
<nro>20</nro>
<xBairro>CENTRO</xBairro>
<cMun>4218400</cMun>
<xMun>XXXXX XX XXXX</xMun>
<UF>SC</UF>
<CEP>88710000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>4111111111</fone>
</enderDest>
<indIEDest>2</indIEDest>
<email>contato@gmail.com</email>
</dest>
<autXML>
<CNPJ>11111111111111</CNPJ>
</autXML>
<autXML>
<CNPJ>22222222222222</CNPJ>
</autXML>
<autXML>
<CPF>33333333333</CPF>
</autXML>
<autXML>
<CPF>44444444444</CPF>
</autXML>
<det nItem="1">
<prod>
<cProd>01</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>COBRANCA</xProd>
<NCM>62092000</NCM>
<CEST>2803800</CEST>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>10.00</vUnCom>
<vProd>10.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>10.00</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0</vTotTrib>
<ICMS>
<ICMSSN900>
<orig>0</orig>
<CSOSN>900</CSOSN>
<modBC>0</modBC>
<vBC>10.00</vBC>
<pICMS>12.00</pICMS>
<vICMS>1.20</vICMS>
<modBCST>4</modBCST>
<vBCST>0.00</vBCST>
<pICMSST>0.00</pICMSST>
<vICMSST>0.00</vICMSST>
<pCredSN>2.49</pCredSN>
<vCredICMSSN>0.25</vCredICMSSN>
</ICMSSN900>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>99</CST>
<vBC>0.00</vBC>
<pIPI>0.00</pIPI>
<vIPI>0.00</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
<IS>
<CSTIS>000</CSTIS>
<cClassTribIS>000001</cClassTribIS>
<vBCIS>10.00</vBCIS>
<pIS>1.00</pIS>
<pISEspec>0.00</pISEspec>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vIS>0.10</vIS>
</IS>
<IBSCBS>
<CST>010</CST>
<cClassTrib>010001</cClassTrib>
<gIBSCBS>
<vBC>10.00</vBC>
<gIBSUF>
<pIBSUF>2.00</pIBSUF>
<gDif>
<pDif>1.00</pDif>
<vDif>1.00</vDif>
</gDif>
<gDevTrib>
<vDevTrib>1.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>1.00</pRedAliq>
<pAliqEfet>1.00</pAliqEfet>
</gRed>
<vIBSUF>0.20</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>4.00</pIBSMun>
<gDif>
<pDif>1.00</pDif>
<vCBSOp>0</vCBSOp>
<vDif>1.00</vDif>
</gDif>
<gDevTrib>
<vDevTrib>1.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>1.00</pRedAliq>
<pAliqEfet>1.00</pAliqEfet>
</gRed>
<vIBSMun>0.40</vIBSMun>
</gIBSMun>
<gCBS>
<pCBS>3.00</pCBS>
<gDif>
<pDif>1.00</pDif>
<vCBSOp>0</vCBSOp>
<vDif>1.00</vDif>
</gDif>
<gDevTrib>
<vDevTrib>1.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>1.00</pRedAliq>
<pAliqEfet>1.00</pAliqEfet>
</gRed>
<vCBS>1.00</vCBS>
</gCBS>
<gTribRegular>
<CSTReg>011</CSTReg>
<cClassTribReg>011002</cClassTribReg>
<pAliqEfetRegIBSUF>1.00</pAliqEfetRegIBSUF>
<vTribRegIBSUF>1.00</vTribRegIBSUF>
<pAliqEfetRegIBSMun>1.00</pAliqEfetRegIBSMun>
<vTribRegIBSMun>1.00</vTribRegIBSMun>
<pAliqEfetRegCBS>1.00</pAliqEfetRegCBS>
<vTribRegCBS>1.00</vTribRegCBS>
</gTribRegular>
<gIBSCredPres>
<cCredPres>01</cCredPres>
<pCredPres>1.00</pCredPres>
<vCredPres>1.00</vCredPres>
</gIBSCredPres>
<gCBSCredPres>
<cCredPres>01</cCredPres>
<pCredPres>1.00</pCredPres>
<vCredPres>1.00</vCredPres>
</gCBSCredPres>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>10.00</vBC>
<vICMS>1.20</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>10.00</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>10.00</vNF>
<vTotTrib>0</vTotTrib>
</ICMSTot>
<ISTot>
<vIS>0.10</vIS>
</ISTot>
<IBSCBSTot>
<vBCIBSCBS>10.00</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>1.00</vDif>
<vDevTrib>1.00</vDevTrib>
<vIBSUF>0.20</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>1.00</vDif>
<vDevTrib>1.00</vDevTrib>
<vIBSMun>0.40</vIBSMun>
</gIBSMun>
<vIBS>0.60</vIBS>
<vCredPres>1.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>1.00</vDif>
<vDevTrib>1.00</vDevTrib>
<vCBS>1.00</vCBS>
<vCredPres>1.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gCBS>
</IBSCBSTot>
<vNFTot>1.60</vNFTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<tPag>90</tPag>
<vPag>0.00</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>INFORMACOES ADICIONAIS</infCpl>
</infAdic>
</infNFe>
</NFe>