Exemplo completo do XML
Abaixo, apresentamos um exemplo completo da estrutura da NFC-e com os novos campos da Reforma Tributária (IBS, CBS, IS, crédito presumido, monofásico, entre outros), já organizados no formato JSON conforme o modelo esperado para o XML
📍Estrutura completa do XML contemplando os campos da Reforma Tributária
{
"ambiente": 2,
"xml":
<?xml version=\"1.0\" encoding=\"UTF-8\"?>
<NFe
xmlns:editix=\"http://www.portalfiscal.inf.br/nfe\"
xmlns:ds=\"http://www.w3.org/2000/09/xmldsig#\"
<infNFe versao=\"4.00\" Id=\"*******\">
<ide>
<cUF>11</cUF>
<cNF>00000000</cNF>
<natOp>!</natOp>
<mod>55</mod>
<serie>0</serie>
<nNF>1</nNF>
<dhEmi>2000-0,-29T00:00:00+00:00</dhEmi>
<dhSaiEnt>2000-0,-29T00:00:00+00:00</dhSaiEnt>
<tpNF>0</tpNF>
<idDest>1</idDest>
<cMunFG>0000000</cMunFG>
<cMunFGIBS>0000000</cMunFGIBS>
<tpImp>0</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<tpNFDebito>01</tpNFDebito>
<tpNFCredito>01</tpNFCredito>
<indFinal>0</indFinal>
<indPres>0</indPres>
<indIntermed>0</indIntermed>
<procEmi>0</procEmi>
<verProc>!</verProc>
<dhCont>2000-0,-29T00:00:00+00:00</dhCont>
<xJust>!!</xJust>
<NFref>
<refNFe>00000000000000000000000000000000000000000000</refNFe>
<refNFeSig>00000000000000000000000000000000000000000000</refNFeSig>
<refNF>
<cUF>11</cUF>
<AAMM>0001</AAMM>
<CNPJ>00000000000000</CNPJ>
<mod>01</mod>
<serie>0</serie>
<nNF>1</nNF>
</refNF>
<refNFP>
<cUF>11</cUF>
<AAMM>0001</AAMM>
<CNPJ>00000000000000</CNPJ>
<CPF>00000000000</CPF>
<IE>00</IE>
<mod>01</mod>
<serie>0</serie>
<nNF>1</nNF>
</refNFP>
<refCTe>00000000000000000000000000000000000000000000</refCTe>
<refECF>
<mod>2B</mod>
<nECF>0</nECF>
<nCOO>0</nCOO>
</refECF>
</NFref>
<gCompraGov>
<tpEnteGov>1</tpEnteGov>
<pRedutor>0</pRedutor>
<tpOperGov>1</tpOperGov>
</gCompraGov>
<gPagAntecipado>
<refNFe>00000000000000000000000000000000000000000000</refNFe>
</gPagAntecipado>
</ide>
<emit>
<CNPJ>00000000000000</CNPJ>
<CPF>00000000000</CPF>
<xNome>!!</xNome>
<xFant>!</xFant>
<enderEmit>
<xLgr>!!</xLgr>
<nro>!</nro>
<xCpl>!</xCpl>
<xBairro>!!</xBairro>
<cMun>0000000</cMun>
<xMun>!!</xMun>
<UF>AC</UF>
<CEP>00000000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>000000</fone>
</enderEmit>
<IE>00</IE>
<IEST>00</IEST>
<IM>!</IM>
<CNAE>0000000</CNAE>
<CRT>1</CRT>
</emit>
<avulsa>
<CNPJ>00000000000000</CNPJ>
<xOrgao>!</xOrgao>
<matr>!</matr>
<xAgente>!</xAgente>
<fone>000000</fone>
<UF>AC</UF>
<nDAR>!</nDAR>
<dEmi>2000-0,-29</dEmi>
<vDAR>0</vDAR>
<repEmi>!</repEmi>
<dPag>2000-0,-29</dPag>
</avulsa>
<dest>
<CNPJ>00000000000000</CNPJ>
<CPF>00000000000</CPF>
<idEstrangeiro/>
<xNome>!!</xNome>
<enderDest>
<xLgr>!!</xLgr>
<nro>!</nro>
<xCpl>!</xCpl>
<xBairro>!!</xBairro>
<cMun>0000000</cMun>
<xMun>!!</xMun>
<UF>AC</UF>
<CEP>00000000</CEP>
<cPais>0</cPais>
<xPais>!!</xPais>
<fone>000000</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>00</IE>
<ISUF>00000000</ISUF>
<IM>!</IM>
<email>!</email>
</dest>
<retirada>
<CNPJ/>
<CPF>00000000000</CPF>
<xNome>!!</xNome>
<xLgr>!!</xLgr>
<nro>!</nro>
<xCpl>!</xCpl>
<xBairro>!!</xBairro>
<cMun>0000000</cMun>
<xMun>!!</xMun>
<UF>AC</UF>
<CEP>00000000</CEP>
<cPais>0</cPais>
<xPais>!!</xPais>
<fone>000000</fone>
<email>!</email>
<IE>00</IE>
</retirada>
<entrega>
<CNPJ/>
<CPF>00000000000</CPF>
<xNome>!!</xNome>
<xLgr>!!</xLgr>
<nro>!</nro>
<xCpl>!</xCpl>
<xBairro>!!</xBairro>
<cMun>0000000</cMun>
<xMun>!!</xMun>
<UF>AC</UF>
<CEP>00000000</CEP>
<cPais>0</cPais>
<xPais>!!</xPais>
<fone>000000</fone>
<email>!</email>
<IE>00</IE>
</entrega>
<autXML>
<CNPJ>00000000000000</CNPJ>
<CPF>00000000000</CPF>
</autXML>
<det nItem=\"1\">
<prod>
<cProd>!</cProd>
<cEAN/>
<cBarra>! !</cBarra>
<xProd>!</xProd>
<NCM>00</NCM>
<NVE>AA0000</NVE>
<CEST>0000000</CEST>
<indEscala>S</indEscala>
<CNPJFab>00000000000000</CNPJFab>
<cBenef/>
<gCred>
<cCredPresumido>!!!!!!!!</cCredPresumido>
<pCredPresumido>0</pCredPresumido>
<vCredPresumido>0</vCredPresumido>
</gCred>
<EXTIPI>00</EXTIPI>
<CFOP>,000</CFOP>
<uCom>!</uCom>
<qCom>0</qCom>
<vUnCom>0</vUnCom>
<vProd>0</vProd>
<cEANTrib/>
<cBarraTrib>! !</cBarraTrib>
<uTrib>!</uTrib>
<qTrib>0</qTrib>
<vUnTrib>0</vUnTrib>
<vFrete>1</vFrete>
<vSeg>1</vSeg>
<vDesc>1</vDesc>
<vOutro>1</vOutro>
<indTot>0</indTot>
<indBemMovelUsado>1</indBemMovelUsado>
<DI>
<nDI>!</nDI>
<dDI>2000-0,-29</dDI>
<xLocDesemb>!</xLocDesemb>
<UFDesemb>AC</UFDesemb>
<dDesemb>2000-0,-29</dDesemb>
<tpViaTransp>1</tpViaTransp>
<vAFRMM>0</vAFRMM>
<tpIntermedio>1</tpIntermedio>
<CNPJ>00000000000000</CNPJ>
<CPF>00000000000</CPF>
<UFTerceiro>AC</UFTerceiro>
<cExportador>!</cExportador>
<adi>
<nAdicao>1</nAdicao>
<nSeqAdic>1</nSeqAdic>
<cFabricante>!</cFabricante>
<vDescDI>1</vDescDI>
<nDraw>!</nDraw>
</adi>
</DI>
<detExport>
<nDraw>!</nDraw>
<exportInd>
<nRE/>
<chNFe>00000000000000000000000000000000000000000000</chNFe>
<qExport>0</qExport>
</exportInd>
</detExport>
<xPed>!</xPed>
<nItemPed>0</nItemPed>
<nFCI>00000000-0000-0000-0000-000000000000</nFCI>
<rastro>
<nLote>!</nLote>
<qLote>0</qLote>
<dFab>2000-0,-29</dFab>
<dVal>2000-0,-29</dVal>
<cAgreg>!</cAgreg>
</rastro>
<infProdNFF>
<cProdFisco>! !</cProdFisco>
<cOperNFF>0</cOperNFF>
</infProdNFF>
<infProdEmb>
<xEmb>!</xEmb>
<qVolEmb>0</qVolEmb>
<uEmb>!</uEmb>
</infProdEmb>
<veicProd>
<tpOp>0</tpOp>
<chassi>00000000000000000</chassi>
<cCor>!</cCor>
<xCor>!</xCor>
<pot>!</pot>
<cilin>!</cilin>
<pesoL>!</pesoL>
<pesoB>!</pesoB>
<nSerie>!</nSerie>
<tpComb>!</tpComb>
<nMotor>!</nMotor>
<CMT>!</CMT>
<dist>!</dist>
<anoMod>0000</anoMod>
<anoFab>0000</anoFab>
<tpPint>!</tpPint>
<tpVeic>0</tpVeic>
<espVeic>0</espVeic>
<VIN>R</VIN>
<condVeic>1</condVeic>
<cMod>0</cMod>
<cCorDENATRAN>0</cCorDENATRAN>
<lota>0</lota>
<tpRest>0</tpRest>
</veicProd>
<med>
<cProdANVISA>ISENTO</cProdANVISA>
<xMotivoIsencao>!</xMotivoIsencao>
<vPMC>0</vPMC>
</med>
<arma>
<tpArma>0</tpArma>
<nSerie>!</nSerie>
<nCano>!</nCano>
<descr>!</descr>
</arma>
<comb>
<cProdANP>000000000</cProdANP>
<descANP>!!</descANP>
<pGLP>0</pGLP>
<pGNn>0</pGNn>
<pGNi>0</pGNi>
<vPart>0</vPart>
<CODIF>0</CODIF>
<qTemp>1</qTemp>
<UFCons>AC</UFCons>
<CIDE>
<qBCProd>0</qBCProd>
<vAliqProd>0</vAliqProd>
<vCIDE>0</vCIDE>
</CIDE>
<encerrante>
<nBico>0</nBico>
<nBomba>0</nBomba>
<nTanque>0</nTanque>
<vEncIni>0</vEncIni>
<vEncFin>0</vEncFin>
</encerrante>
<pBio>1</pBio>
<origComb>
<indImport>0</indImport>
<cUFOrig>11</cUFOrig>
<pOrig>1</pOrig>
</origComb>
</comb>
<nRECOPI>00000000000000000000</nRECOPI>
</prod>
<imposto>
<vTotTrib>0</vTotTrib>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>0</modBC>
<vBC>0</vBC>
<pICMS>0</pICMS>
<vICMS>0</vICMS>
<pFCP>1</pFCP>
<vFCP>0</vFCP>
</ICMS00>
<ICMS02>
<orig>0</orig>
<CST>02</CST>
<qBCMono>0</qBCMono>
<adRemICMS>0</adRemICMS>
<vICMSMono>0</vICMSMono>
</ICMS02>
<ICMS10>
<orig>0</orig>
<CST>10</CST>
<modBC>0</modBC>
<vBC>0</vBC>
<pICMS>0</pICMS>
<vICMS>0</vICMS>
<vBCFCP>0</vBCFCP>
<pFCP>1</pFCP>
<vFCP>0</vFCP>
<modBCST>0</modBCST>
<pMVAST>1</pMVAST>
<pRedBCST>1</pRedBCST>
<vBCST>0</vBCST>
<pICMSST>0</pICMSST>
<vICMSST>0</vICMSST>
<vBCFCPST>0</vBCFCPST>
<pFCPST>1</pFCPST>
<vFCPST>0</vFCPST>
<vICMSSTDeson>0</vICMSSTDeson>
<motDesICMSST>3</motDesICMSST>
</ICMS10>
<ICMS15>
<orig>0</orig>
<CST>15</CST>
<qBCMono>0</qBCMono>
<adRemICMS>0</adRemICMS>
<vICMSMono>0</vICMSMono>
<qBCMonoReten>0</qBCMonoReten>
<adRemICMSReten>0</adRemICMSReten>
<vICMSMonoReten>0</vICMSMonoReten>
<pRedAdRem>0</pRedAdRem>
<motRedAdRem>1</motRedAdRem>
</ICMS15>
<ICMS20>
<orig>0</orig>
<CST>20</CST>
<modBC>0</modBC>
<pRedBC>0</pRedBC>
<vBC>0</vBC>
<pICMS>0</pICMS>
<vICMS>0</vICMS>
<vBCFCP>0</vBCFCP>
<pFCP>1</pFCP>
<vFCP>0</vFCP>
<vICMSDeson>0</vICMSDeson>
<motDesICMS>3</motDesICMS>
<indDeduzDeson>0</indDeduzDeson>
</ICMS20>
<ICMS30>
<orig>0</orig>
<CST>30</CST>
<modBCST>0</modBCST>
<pMVAST>1</pMVAST>
<pRedBCST>1</pRedBCST>
<vBCST>0</vBCST>
<pICMSST>0</pICMSST>
<vICMSST>0</vICMSST>
<vBCFCPST>0</vBCFCPST>
<pFCPST>1</pFCPST>
<vFCPST>0</vFCPST>
<vICMSDeson>0</vICMSDeson>
<motDesICMS>6</motDesICMS>
<indDeduzDeson>0</indDeduzDeson>
</ICMS30>
<ICMS40>
<orig>0</orig>
<CST>40</CST>
<vICMSDeson>0</vICMSDeson>
<motDesICMS>1</motDesICMS>
<indDeduzDeson>0</indDeduzDeson>
</ICMS40>
<ICMS51>
<orig>0</orig>
<CST>51</CST>
<modBC>0</modBC>
<pRedBC>0</pRedBC>
<cBenefRBC>!!!!!!!!</cBenefRBC>
<vBC>0</vBC>
<pICMS>0</pICMS>
<vICMSOp>0</vICMSOp>
<pDif>0</pDif>
<vICMSDif>0</vICMSDif>
<vICMS>0</vICMS>
<vBCFCP>0</vBCFCP>
<pFCP>1</pFCP>
<vFCP>0</vFCP>
<pFCPDif>1</pFCPDif>
<vFCPDif>0</vFCPDif>
<vFCPEfet>0</vFCPEfet>
</ICMS51>
<ICMS53>
<orig>0</orig>
<CST>53</CST>
<qBCMono>0</qBCMono>
<adRemICMS>0</adRemICMS>
<vICMSMonoOp>0</vICMSMonoOp>
<pDif>0</pDif>
<vICMSMonoDif>0</vICMSMonoDif>
<vICMSMono>0</vICMSMono>
<qBCMonoDif>0</qBCMonoDif>
<adRemICMSDif>0</adRemICMSDif>
</ICMS53>
<ICMS60>
<orig>0</orig>
<CST>60</CST>
<vBCSTRet>0</vBCSTRet>
<pST>1</pST>
<vICMSSubstituto>0</vICMSSubstituto>
<vICMSSTRet>0</vICMSSTRet>
<vBCFCPSTRet>0</vBCFCPSTRet>
<pFCPSTRet>1</pFCPSTRet>
<vFCPSTRet>0</vFCPSTRet>
<pRedBCEfet>1</pRedBCEfet>
<vBCEfet>0</vBCEfet>
<pICMSEfet>1</pICMSEfet>
<vICMSEfet>0</vICMSEfet>
</ICMS60>
<ICMS61>
<orig>0</orig>
<CST>61</CST>
<qBCMonoRet>0</qBCMonoRet>
<adRemICMSRet>0</adRemICMSRet>
<vICMSMonoRet>0</vICMSMonoRet>
</ICMS61>
<ICMS70>
<orig>0</orig>
<CST>70</CST>
<modBC>0</modBC>
<pRedBC>0</pRedBC>
<vBC>0</vBC>
<pICMS>0</pICMS>
<vICMS>0</vICMS>
<vBCFCP>0</vBCFCP>
<pFCP>1</pFCP>
<vFCP>0</vFCP>
<modBCST>0</modBCST>
<pMVAST>1</pMVAST>
<pRedBCST>1</pRedBCST>
<vBCST>0</vBCST>
<pICMSST>0</pICMSST>
<vICMSST>0</vICMSST>
<vBCFCPST>0</vBCFCPST>
<pFCPST>1</pFCPST>
<vFCPST>0</vFCPST>
<vICMSDeson>0</vICMSDeson>
<motDesICMS>3</motDesICMS>
<indDeduzDeson>0</indDeduzDeson>
<vICMSSTDeson>0</vICMSSTDeson>
<motDesICMSST>3</motDesICMSST>
</ICMS70>
<ICMS90>
<orig>0</orig>
<CST>90</CST>
<modBC>0</modBC>
<vBC>0</vBC>
<pRedBC>1</pRedBC>
<pICMS>0</pICMS>
<vICMS>0</vICMS>
<vBCFCP>0</vBCFCP>
<pFCP>1</pFCP>
<vFCP>0</vFCP>
<modBCST>0</modBCST>
<pMVAST>1</pMVAST>
<pRedBCST>1</pRedBCST>
<vBCST>0</vBCST>
<pICMSST>0</pICMSST>
<vICMSST>0</vICMSST>
<vBCFCPST>0</vBCFCPST>
<pFCPST>1</pFCPST>
<vFCPST>0</vFCPST>
<vICMSDeson>0</vICMSDeson>
<motDesICMS>3</motDesICMS>
<indDeduzDeson>0</indDeduzDeson>
<vICMSSTDeson>0</vICMSSTDeson>
<motDesICMSST>3</motDesICMSST>
</ICMS90>
<ICMSPart>
<orig>0</orig>
<CST>10</CST>
<modBC>0</modBC>
<vBC>0</vBC>
<pRedBC>1</pRedBC>
<pICMS>0</pICMS>
<vICMS>0</vICMS>
<modBCST>0</modBCST>
<pMVAST>1</pMVAST>
<pRedBCST>1</pRedBCST>
<vBCST>0</vBCST>
<pICMSST>0</pICMSST>
<vICMSST>0</vICMSST>
<vBCFCPST>0</vBCFCPST>
<pFCPST>1</pFCPST>
<vFCPST>0</vFCPST>
<pBCOp>1</pBCOp>
<UFST>AC</UFST>
</ICMSPart>
<ICMSST>
<orig>0</orig>
<CST>41</CST>
<vBCSTRet>0</vBCSTRet>
<pST>1</pST>
<vICMSSubstituto>0</vICMSSubstituto>
<vICMSSTRet>0</vICMSSTRet>
<vBCFCPSTRet>0</vBCFCPSTRet>
<pFCPSTRet>1</pFCPSTRet>
<vFCPSTRet>0</vFCPSTRet>
<vBCSTDest>0</vBCSTDest>
<vICMSSTDest>0</vICMSSTDest>
<pRedBCEfet>1</pRedBCEfet>
<vBCEfet>0</vBCEfet>
<pICMSEfet>1</pICMSEfet>
<vICMSEfet>0</vICMSEfet>
</ICMSST>
<ICMSSN101>
<orig>0</orig>
<CSOSN>101</CSOSN>
<pCredSN>0</pCredSN>
<vCredICMSSN>0</vCredICMSSN>
</ICMSSN101>
<ICMSSN102>
<orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
<ICMSSN201>
<orig>0</orig>
<CSOSN>201</CSOSN>
<modBCST>0</modBCST>
<pMVAST>1</pMVAST>
<pRedBCST>1</pRedBCST>
<vBCST>0</vBCST>
<pICMSST>0</pICMSST>
<vICMSST>0</vICMSST>
<vBCFCPST>0</vBCFCPST>
<pFCPST>1</pFCPST>
<vFCPST>0</vFCPST>
<pCredSN>0</pCredSN>
<vCredICMSSN>0</vCredICMSSN>
</ICMSSN201>
<ICMSSN202>
<orig>0</orig>
<CSOSN>202</CSOSN>
<modBCST>0</modBCST>
<pMVAST>1</pMVAST>
<pRedBCST>1</pRedBCST>
<vBCST>0</vBCST>
<pICMSST>0</pICMSST>
<vICMSST>0</vICMSST>
<vBCFCPST>0</vBCFCPST>
<pFCPST>1</pFCPST>
<vFCPST>0</vFCPST>
</ICMSSN202>
<ICMSSN500>
<orig>0</orig>
<CSOSN>500</CSOSN>
<vBCSTRet>0</vBCSTRet>
<pST>1</pST>
<vICMSSubstituto>0</vICMSSubstituto>
<vICMSSTRet>0</vICMSSTRet>
<vBCFCPSTRet>0</vBCFCPSTRet>
<pFCPSTRet>1</pFCPSTRet>
<vFCPSTRet>0</vFCPSTRet>
<pRedBCEfet>1</pRedBCEfet>
<vBCEfet>0</vBCEfet>
<pICMSEfet>1</pICMSEfet>
<vICMSEfet>0</vICMSEfet>
</ICMSSN500>
<ICMSSN900>
<orig>0</orig>
<CSOSN>900</CSOSN>
<modBC>0</modBC>
<vBC>0</vBC>
<pRedBC>1</pRedBC>
<pICMS>0</pICMS>
<vICMS>0</vICMS>
<modBCST>0</modBCST>
<pMVAST>1</pMVAST>
<pRedBCST>1</pRedBCST>
<vBCST>0</vBCST>
<pICMSST>0</pICMSST>
<vICMSST>0</vICMSST>
<vBCFCPST>0</vBCFCPST>
<pFCPST>1</pFCPST>
<vFCPST>0</vFCPST>
<pCredSN>0</pCredSN>
<vCredICMSSN>0</vCredICMSSN>
</ICMSSN900>
</ICMS>
<IPI>
<CNPJProd>00000000000000</CNPJProd>
<cSelo>!</cSelo>
<qSelo>0</qSelo>
<cEnq>!</cEnq>
<IPITrib>
<CST>00</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<qUnid>0</qUnid>
<vUnid>0</vUnid>
<vIPI>0</vIPI>
</IPITrib>
<IPINT>
<CST>01</CST>
</IPINT>
</IPI>
<II>
<vBC>0</vBC>
<vDespAdu>0</vDespAdu>
<vII>0</vII>
<vIOF>0</vIOF>
</II>
<IPI>
<CNPJProd>00000000000000</CNPJProd>
<cSelo>!</cSelo>
<qSelo>0</qSelo>
<cEnq>!</cEnq>
<IPITrib>
<CST>00</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<qUnid>0</qUnid>
<vUnid>0</vUnid>
<vIPI>0</vIPI>
</IPITrib>
<IPINT>
<CST>01</CST>
</IPINT>
</IPI>
<ISSQN>
<vBC>0</vBC>
<vAliq>0</vAliq>
<vISSQN>0</vISSQN>
<cMunFG>0000000</cMunFG>
<cListServ>00 00</cListServ>
<vDeducao>1</vDeducao>
<vOutro>1</vOutro>
<vDescIncond>1</vDescIncond>
<vDescCond>1</vDescCond>
<vISSRet>1</vISSRet>
<indISS>1</indISS>
<cServico>!</cServico>
<cMun>0000000</cMun>
<cPais>0</cPais>
<nProcesso>!</nProcesso>
<indIncentivo>1</indIncentivo>
</ISSQN>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>0</vBC>
<pPIS>0</pPIS>
<vPIS>0</vPIS>
</PISAliq>
<PISQtde>
<CST>03</CST>
<qBCProd>0</qBCProd>
<vAliqProd>0</vAliqProd>
<vPIS>0</vPIS>
</PISQtde>
<PISNT>
<CST>04</CST>
</PISNT>
<PISOutr>
<CST>49</CST>
<vBC>0</vBC>
<pPIS>0</pPIS>
<qBCProd>0</qBCProd>
<vAliqProd>0</vAliqProd>
<vPIS>0</vPIS>
</PISOutr>
</PIS>
<PISST>
<vBC>1</vBC>
<pPIS>0</pPIS>
<qBCProd>0</qBCProd>
<vAliqProd>0</vAliqProd>
<vPIS>0</vPIS>
<indSomaPISST>0</indSomaPISST>
</PISST>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>0</vBC>
<pCOFINS>0</pCOFINS>
<vCOFINS>0</vCOFINS>
</COFINSAliq>
<COFINSQtde>
<CST>03</CST>
<qBCProd>0</qBCProd>
<vAliqProd>0</vAliqProd>
<vCOFINS>0</vCOFINS>
</COFINSQtde>
<COFINSNT>
<CST>04</CST>
</COFINSNT>
<COFINSOutr>
<CST>49</CST>
<vBC>0</vBC>
<pCOFINS>0</pCOFINS>
<qBCProd>0</qBCProd>
<vAliqProd>0</vAliqProd>
<vCOFINS>0</vCOFINS>
</COFINSOutr>
</COFINS>
<COFINSST>
<vBC>0</vBC>
<pCOFINS>0</pCOFINS>
<qBCProd>0</qBCProd>
<vAliqProd>0</vAliqProd>
<vCOFINS>0</vCOFINS>
<indSomaCOFINSST>0</indSomaCOFINSST>
</COFINSST>
<ICMSUFDest>
<vBCUFDest>0</vBCUFDest>
<vBCFCPUFDest>0</vBCFCPUFDest>
<pFCPUFDest>0</pFCPUFDest>
<pICMSUFDest>0</pICMSUFDest>
<pICMSInter>4.00</pICMSInter>
<pICMSInterPart>0</pICMSInterPart>
<vFCPUFDest>0</vFCPUFDest>
<vICMSUFDest>0</vICMSUFDest>
<vICMSUFRemet>0</vICMSUFRemet>
</ICMSUFDest>
<IS> // IS – Imposto Seletivo
<CSTIS>000</CSTIS>
<cClassTribIS>000000</cClassTribIS>
<vBCIS>0</vBCIS>
<pIS>0</pIS>
<pISEspec>0</pISEspec>
<uTrib>!</uTrib>
<qTrib>1</qTrib>
<vIS>0</vIS>
</IS>
<IBSCBS> // Informações do Imposto de Bens e Serviços - IBS e da Contribuição de Bens e Serviços - CBS
<CST>000</CST>
<cClassTrib>000000</cClassTrib>
<gIBSCBS> // Informações gerais de IBS/CBS
<vBC>0</vBC>
<gIBSUF>
<pIBSUF>0</pIBSUF>
<gDif>
<pDif>0</pDif>
<vDif>0</vDif>
</gDif>
<gDevTrib>
<vDevTrib>0</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>0</pRedAliq>
<pAliqEfet>0</pAliqEfet>
</gRed>
<vIBSUF>0</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0</pIBSMun>
<gDif>
<pDif>0</pDif>
<vDif>0</vDif>
</gDif>
<gDevTrib>
<vDevTrib>0</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>0</pRedAliq>
<pAliqEfet>0</pAliqEfet>
</gRed>
<vIBSMun>0</vIBSMun>
</gIBSMun>
<gCBS>
<pCBS>0</pCBS>
<gDif>
<pDif>0</pDif>
<vDif>0</vDif>
</gDif>
<gDevTrib>
<vDevTrib>0</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>0</pRedAliq>
<pAliqEfet>0</pAliqEfet>
</gRed>
<vCBS>0</vCBS>
</gCBS>
<gTribRegular> // Informações da Tributação Regular
<CSTReg>000</CSTReg>
<cClassTribReg>000000</cClassTribReg>
<pAliqEfetRegIBSUF>0</pAliqEfetRegIBSUF>
<vTribRegIBSUF>0</vTribRegIBSUF>
<pAliqEfetRegIBSMun>0</pAliqEfetRegIBSMun>
<vTribRegIBSMun>0</vTribRegIBSMun>
<pAliqEfetRegCBS>0</pAliqEfetRegCBS>
<vTribRegCBS>0</vTribRegCBS>
</gTribRegular>
<gIBSCredPres> // Crédito Presumido de IBS
<cCredPres>text</cCredPres>
<pCredPres>0</pCredPres>
<vCredPres>0</vCredPres>
<vCredPresCondSus>0</vCredPresCondSus>
</gIBSCredPres>
<gCBSCredPres> // Crédito Presumido de CBS
<cCredPres>text</cCredPres>
<pCredPres>0</pCredPres>
<vCredPres>0</vCredPres>
<vCredPresCondSus>0</vCredPresCondSus>
</gCBSCredPres>
<gTribCompraGov> // Compras Governamentais
<pAliqIBSUF>0</pAliqIBSUF>
<vTribIBSUF>0</vTribIBSUF>
<pAliqIBSMun>0</pAliqIBSMun>
<vTribIBSMun>0</vTribIBSMun>
<pAliqCBS>0</pAliqCBS>
<vTribCBS>0</vTribCBS>
</gTribCompraGov>
</gIBSCBS>
<gIBSCBSMono> // Tributação Monofásica
<qBCMono>1</qBCMono>
<adRemIBS>0</adRemIBS>
<adRemCBS>0</adRemCBS>
<vIBSMono>0</vIBSMono>
<vCBSMono>0</vCBSMono>
<qBCMonoReten>1</qBCMonoReten>
<adRemIBSReten>0</adRemIBSReten>
<vIBSMonoReten>0</vIBSMonoReten>
<adRemCBSReten>0</adRemCBSReten>
<vCBSMonoReten>0</vCBSMonoReten>
<qBCMonoRet>1</qBCMonoRet>
<adRemIBSRet>0</adRemIBSRet>
<vIBSMonoRet>0</vIBSMonoRet>
<adRemCBSRet>0</adRemCBSRet>
<vCBSMonoRet>0</vCBSMonoRet>
<pDifIBS>0</pDifIBS>
<vIBSMonoDif>0</vIBSMonoDif>
<pDifCBS>0</pDifCBS>
<vCBSMonoDif>0</vCBSMonoDif>
<vTotIBSMonoItem>0</vTotIBSMonoItem>
<vTotCBSMonoItem>0</vTotCBSMonoItem>
</gIBSCBSMono>
<gTransfCred> // Transferências de Crédito
<vIBS>0</vIBS>
<vCBS>0</vCBS>
</gTransfCred>
<gCredPresIBSZFM> // Crédito Presumido de IBS – ZFM
<tpCredPresIBSZFM>0</tpCredPresIBSZFM>
<vCredPresIBSZFM>0</vCredPresIBSZFM>
</gCredPresIBSZFM>
</IBSCBS>
</imposto>
<impostoDevol>
<pDevol>0</pDevol>
<IPI>
<vIPIDevol>0</vIPIDevol>
</IPI>
</impostoDevol>
<infAdProd>!</infAdProd>
<obsItem>
<obsCont xCampo=\"!\">
<xTexto>!</xTexto>
</obsCont>
<obsFisco xCampo=\"!\">
<xTexto>!</xTexto>
</obsFisco>
</obsItem>
<vItem>0</vItem>
<DFeReferenciado>
<chaveAcesso>00000000000000000000000000000000000000000000</chaveAcesso>
<nItem>1</nItem>
</DFeReferenciado>
</det>
<total>
<ICMSTot>
<vBC>0</vBC>
<vICMS>0</vICMS>
<vICMSDeson>0</vICMSDeson>
<vFCPUFDest>0</vFCPUFDest>
<vICMSUFDest>0</vICMSUFDest>
<vICMSUFRemet>0</vICMSUFRemet>
<vFCP>0</vFCP>
<vBCST>0</vBCST>
<vST>0</vST>
<vFCPST>0</vFCPST>
<vFCPSTRet>0</vFCPSTRet>
<qBCMono>0</qBCMono>
<vICMSMono>0</vICMSMono>
<qBCMonoReten>0</qBCMonoReten>
<vICMSMonoReten>0</vICMSMonoReten>
<qBCMonoRet>0</qBCMonoRet>
<vICMSMonoRet>0</vICMSMonoRet>
<vProd>0</vProd>
<vFrete>0</vFrete>
<vSeg>0</vSeg>
<vDesc>0</vDesc>
<vII>0</vII>
<vIPI>0</vIPI>
<vIPIDevol>0</vIPIDevol>
<vPIS>0</vPIS>
<vCOFINS>0</vCOFINS>
<vOutro>0</vOutro>
<vNF>0</vNF>
<vTotTrib>0</vTotTrib>
</ICMSTot>
<ISSQNtot>
<vServ>1</vServ>
<vBC>1</vBC>
<vISS>1</vISS>
<vPIS>1</vPIS>
<vCOFINS>1</vCOFINS>
<dCompet>2000-0,-29</dCompet>
<vDeducao>1</vDeducao>
<vOutro>1</vOutro>
<vDescIncond>1</vDescIncond>
<vDescCond>1</vDescCond>
<vISSRet>1</vISSRet>
<cRegTrib>1</cRegTrib>
</ISSQNtot>
<retTrib>
<vRetPIS>1</vRetPIS>
<vRetCOFINS>1</vRetCOFINS>
<vRetCSLL>1</vRetCSLL>
<vBCIRRF>1</vBCIRRF>
<vIRRF>1</vIRRF>
<vBCRetPrev>1</vBCRetPrev>
<vRetPrev>1</vRetPrev>
</retTrib>
<ISTot>
<vIS>0</vIS>
</ISTot>
<IBSCBSTot>
<vBCIBSCBS>0</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0</vDif>
<vDevTrib>0</vDevTrib>
<vIBSUF>0</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0</vDif>
<vDevTrib>0</vDevTrib>
<vIBSMun>0</vIBSMun>
</gIBSMun>
<vIBS>0</vIBS>
<vCredPres>0</vCredPres>
<vCredPresCondSus>0</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0</vDif>
<vDevTrib>0</vDevTrib>
<vCBS>0</vCBS>
<vCredPres>0</vCredPres>
<vCredPresCondSus>0</vCredPresCondSus>
</gCBS>
<gMono>
<vIBSMono>0</vIBSMono>
<vCBSMono>0</vCBSMono>
<vIBSMonoReten>0</vIBSMonoReten>
<vCBSMonoReten>0</vCBSMonoReten>
<vIBSMonoRet>0</vIBSMonoRet>
<vCBSMonoRet>0</vCBSMonoRet>
</gMono>
</IBSCBSTot>
<vNFTot>text</vNFTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta>
<CNPJ>00000000000000</CNPJ>
<CPF>00000000000</CPF>
<xNome>!!</xNome>
<IE>00</IE>
<xEnder>!</xEnder>
<xMun>!</xMun>
<UF>AC</UF>
</transporta>
<retTransp>
<vServ>0</vServ>
<vBCRet>0</vBCRet>
<pICMSRet>0</pICMSRet>
<vICMSRet>0</vICMSRet>
<CFOP>,000</CFOP>
<cMunFG>0000000</cMunFG>
</retTransp>
<veicTransp>
<placa>AA0000</placa>
<UF>AC</UF>
<RNTC>!</RNTC>
</veicTransp>
<reboque>
<placa>AA0000</placa>
<UF>AC</UF>
<RNTC>!</RNTC>
</reboque>
<vagao>!</vagao>
<balsa>!</balsa>
<vol>
<qVol>0</qVol>
<esp>!</esp>
<marca>!</marca>
<nVol>!</nVol>
<pesoL>0</pesoL>
<pesoB>0</pesoB>
<lacres>
<nLacre>!</nLacre>
</lacres>
</vol>
</transp>
<cobr>
<fat>
<nFat>!</nFat>
<vOrig>0</vOrig>
<vDesc>0</vDesc>
<vLiq>0</vLiq>
</fat>
<dup>
<nDup>!</nDup>
<dVenc>2000-0,-29</dVenc>
<vDup>1</vDup>
</dup>
</cobr>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>00</tPag>
<xPag>!!</xPag>
<vPag>0</vPag>
<dPag>2000-0,-29</dPag>
<CNPJPag>00000000000000</CNPJPag>
<UFPag>AC</UFPag>
<card>
<tpIntegra>1</tpIntegra>
<CNPJ>00000000000000</CNPJ>
<tBand>00</tBand>
<cAut>!</cAut>
<CNPJReceb>00000000000000</CNPJReceb>
<idTermPag>!</idTermPag>
</card>
</detPag>
<vTroco>0</vTroco>
</pag>
<infIntermed>
<CNPJ>00000000000000</CNPJ>
<idCadIntTran>!!</idCadIntTran>
</infIntermed>
<infAdic>
<infAdFisco>!</infAdFisco>
<infCpl>!</infCpl>
<obsCont xCampo=\"!\">
<xTexto>!</xTexto>
</obsCont>
<obsFisco xCampo=\"!\">
<xTexto>!</xTexto>
</obsFisco>
<procRef>
<nProc>!</nProc>
<indProc>0</indProc>
<tpAto>08</tpAto>
</procRef>
</infAdic>
<exporta>
<UFSaidaPais>AC</UFSaidaPais>
<xLocExporta>!</xLocExporta>
<xLocDespacho>!</xLocDespacho>
</exporta>
<compra>
<xNEmp>!</xNEmp>
<xPed>!</xPed>
<xCont>!</xCont>
</compra>
<cana>
<safra>! !</safra>
<ref>01/2000</ref>
<forDia dia=\"1\">
<qtde>0</qtde>
</forDia>
<qTotMes>0</qTotMes>
<qTotAnt>0</qTotAnt>
<qTotGer>0</qTotGer>
<deduc>
<xDed>!</xDed>
<vDed>0</vDed>
</deduc>
<vFor>0</vFor>
<vTotDed>0</vTotDed>
<vLiqFor>0</vLiqFor>
</cana>
<infRespTec>
<CNPJ/>
<xContato>!!</xContato>
<email>! !</email>
<fone>000000</fone>
<idCSRT>00</idCSRT>
<hashCSRT>YWFhYWFhYWFhYWFhYWFhYWFhYWE=</hashCSRT>
</infRespTec>
<infSolicNFF>
<xSolic>!!</xSolic>
</infSolicNFF>
<agropecuario>
<defensivo>
<nReceituario>!</nReceituario>
<CPFRespTec>00000000000</CPFRespTec>
</defensivo>
<guiaTransito>
<tpGuia>1</tpGuia>
<UFGuia>AC</UFGuia>
<serieGuia>!</serieGuia>
<nGuia>0</nGuia>
</guiaTransito>
</agropecuario>
</infNFe>"
}Last updated
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