File "CST_200_CLASSTRIB_200030_CST_001_CLASSTRIB_000001_VendaNormal.xml"
Full path: modelosxml/NFe e NFCe 4.00/NFe/Exemplos RTC/CST_200_CLASSTRIB_200030_CST_001_CLASSTRIB_000001_VendaNormal.xml
File size: 29.59 KiB (30303 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="NFe35251099999999999999550010000621551161200081">
<ide>
<cUF>35</cUF>
<cNF>16120008</cNF>
<natOp>VENDA MERC.COM SUB.TRIBUTARIA</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>62155</nNF>
<dhEmi>2025-10-07T17:41:45-03:00</dhEmi>
<dhSaiEnt>2025-10-07T17:41:45-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>3547809</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>1</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>0</verProc>
</ide>
<emit>
<CNPJ>99999999999999</CNPJ>
<xNome>XXXXXXXXXXXXXXXXXX</xNome>
<xFant>XXXXXXXXXXXXXXXXXX</xFant>
<enderEmit>
<xLgr>XXXXXXXXXXXXX</xLgr>
<nro>278</nro>
<xBairro>XXXXXXXX</xBairro>
<cMun>3547809</cMun>
<xMun>SANTO ANDRE</xMun>
<UF>XX</UF>
<CEP>99999999</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>1111111111</fone>
</enderEmit>
<IE>111111111111</IE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>11111111111111</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>XXXXXXXXXXXXXXXX</xLgr>
<nro>1111</nro>
<xBairro>XXXXXXXXXXXX</xBairro>
<cMun>3157807</cMun>
<xMun>SANTA LUZIA</xMun>
<UF>XX</UF>
<CEP>11111111</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>1111111111</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>11111111111</IE>
</dest>
<det nItem="1">
<prod>
<cProd>MZ-07085</cProd>
<cEAN>8430422070855</cEAN>
<xProd>LEQUE PLASTICO (240CX)</xProd>
<NCM>39269090</NCM>
<CFOP>6102</CFOP>
<uCom>UN</uCom>
<qCom>240.0000</qCom>
<vUnCom>1.3770</vUnCom>
<vProd>330.48</vProd>
<cEANTrib>8430422070855</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>240.0000</qTrib>
<vUnTrib>1.3770</vUnTrib>
<indTot>1</indTot>
<xPed>1073736266</xPed>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>2</orig>
<CST>00</CST>
<modBC>0</modBC>
<vBC>330.48</vBC>
<pICMS>4.0000</pICMS>
<vICMS>13.22</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>50</CST>
<vBC>330.48</vBC>
<pIPI>9.7500</pIPI>
<vIPI>32.22</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>317.26</vBC>
<pPIS>0.6500</pPIS>
<vPIS>2.06</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>317.26</vBC>
<pCOFINS>3.0000</pCOFINS>
<vCOFINS>9.52</vCOFINS>
</COFINSAliq>
</COFINS>
<IBSCBS>
<CST>200</CST>
<cClassTrib>200030</cClassTrib>
<gIBSCBS>
<vBC>305.68</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.0400</pAliqEfet>
</gRed>
<vIBSUF>0.12</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.12</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.3600</pAliqEfet>
</gRed>
<vCBS>1.10</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<det nItem="2">
<prod>
<cProd>MZ-15006</cProd>
<cEAN>8430422150069</cEAN>
<xProd>TABUA P CORTE BAMBU 36X25CM (20CX)</xProd>
<NCM>44219100</NCM>
<CFOP>6102</CFOP>
<uCom>UN</uCom>
<qCom>20.0000</qCom>
<vUnCom>8.9760</vUnCom>
<vProd>179.52</vProd>
<cEANTrib>8430422150069</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>20.0000</qTrib>
<vUnTrib>8.9760</vUnTrib>
<indTot>1</indTot>
<xPed>1073736266</xPed>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>2</orig>
<CST>00</CST>
<modBC>0</modBC>
<vBC>179.52</vBC>
<pICMS>4.0000</pICMS>
<vICMS>7.18</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>172.34</vBC>
<pPIS>0.6500</pPIS>
<vPIS>1.12</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>172.34</vBC>
<pCOFINS>3.0000</pCOFINS>
<vCOFINS>5.17</vCOFINS>
</COFINSAliq>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>166.05</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSUF>0.17</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.17</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vCBS>1.49</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<det nItem="3">
<prod>
<cProd>MZ-15111</cProd>
<cEAN>8430422151110</cEAN>
<xProd>LUZ NOTURNA BI VOLT- LAMPADA DIVERSAS CORES (60CX)</xProd>
<NCM>94054900</NCM>
<CEST>2112500</CEST>
<CFOP>6403</CFOP>
<uCom>UN</uCom>
<qCom>60.0000</qCom>
<vUnCom>1.4025</vUnCom>
<vProd>84.15</vProd>
<cEANTrib>8430422151110</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>60.0000</qTrib>
<vUnTrib>1.4025</vUnTrib>
<indTot>1</indTot>
<xPed>1073736266</xPed>
</prod>
<imposto>
<ICMS>
<ICMS10>
<orig>2</orig>
<CST>10</CST>
<modBC>0</modBC>
<vBC>84.15</vBC>
<pICMS>4.0000</pICMS>
<vICMS>3.37</vICMS>
<modBCST>4</modBCST>
<pMVAST>69.7600</pMVAST>
<vBCST>156.78</vBCST>
<pICMSST>18.0000</pICMSST>
<vICMSST>24.85</vICMSST>
</ICMS10>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>50</CST>
<vBC>84.15</vBC>
<pIPI>9.7500</pIPI>
<vIPI>8.20</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>55.93</vBC>
<pPIS>0.6500</pPIS>
<vPIS>0.36</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>55.93</vBC>
<pCOFINS>3.0000</pCOFINS>
<vCOFINS>1.68</vCOFINS>
</COFINSAliq>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>53.89</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSUF>0.05</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.05</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vCBS>0.49</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<det nItem="4">
<prod>
<cProd>MZ-24281</cProd>
<cEAN>8430422242818</cEAN>
<xProd>JOGO DE FACAS PARA CHURRASCO LINHA LUCY 6 PCS (60CX)</xProd>
<NCM>82119100</NCM>
<CFOP>6102</CFOP>
<uCom>PC</uCom>
<qCom>60.0000</qCom>
<vUnCom>7.7520</vUnCom>
<vProd>465.12</vProd>
<cEANTrib>8430422242818</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>60.0000</qTrib>
<vUnTrib>7.7520</vUnTrib>
<indTot>1</indTot>
<xPed>1073736266</xPed>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>2</orig>
<CST>00</CST>
<modBC>0</modBC>
<vBC>465.12</vBC>
<pICMS>4.0000</pICMS>
<vICMS>18.60</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>50</CST>
<vBC>465.12</vBC>
<pIPI>7.8000</pIPI>
<vIPI>36.28</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>446.52</vBC>
<pPIS>0.6500</pPIS>
<vPIS>2.90</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>446.52</vBC>
<pCOFINS>3.0000</pCOFINS>
<vCOFINS>13.40</vCOFINS>
</COFINSAliq>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>430.22</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
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<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSUF>0.43</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.43</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vCBS>3.87</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<det nItem="5">
<prod>
<cProd>MZ-24282</cProd>
<cEAN>8430422242825</cEAN>
<xProd>JOGO DE COLHER DE SOPA LINHA LUCY 6PCS (60CX)</xProd>
<NCM>82159910</NCM>
<CFOP>6102</CFOP>
<uCom>PC</uCom>
<qCom>60.0000</qCom>
<vUnCom>5.7545</vUnCom>
<vProd>345.27</vProd>
<cEANTrib>8430422242825</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>60.0000</qTrib>
<vUnTrib>5.7545</vUnTrib>
<indTot>1</indTot>
<xPed>1073736266</xPed>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>2</orig>
<CST>00</CST>
<modBC>0</modBC>
<vBC>345.27</vBC>
<pICMS>4.0000</pICMS>
<vICMS>13.81</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>50</CST>
<vBC>345.27</vBC>
<pIPI>6.5000</pIPI>
<vIPI>22.44</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>331.46</vBC>
<pPIS>0.6500</pPIS>
<vPIS>2.15</vPIS>
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</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>331.46</vBC>
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<vCOFINS>9.94</vCOFINS>
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</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
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<vBC>319.37</vBC>
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</gDevTrib>
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<gIBSMun>
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<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSMun>0.00</vIBSMun>
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<vIBS>0.32</vIBS>
<gCBS>
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<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vCBS>2.87</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<det nItem="6">
<prod>
<cProd>MZ-24283</cProd>
<cEAN>8430422242832</cEAN>
<xProd>JOGO DE GARFOS DE MESA LINHA LUCY 6PCS (60CX)</xProd>
<NCM>82159910</NCM>
<CFOP>6102</CFOP>
<uCom>PC</uCom>
<qCom>60.0000</qCom>
<vUnCom>5.7035</vUnCom>
<vProd>342.21</vProd>
<cEANTrib>8430422242832</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>60.0000</qTrib>
<vUnTrib>5.7035</vUnTrib>
<indTot>1</indTot>
<xPed>1073736266</xPed>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>2</orig>
<CST>00</CST>
<modBC>0</modBC>
<vBC>342.21</vBC>
<pICMS>4.0000</pICMS>
<vICMS>13.69</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>50</CST>
<vBC>342.21</vBC>
<pIPI>6.5000</pIPI>
<vIPI>22.24</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>328.52</vBC>
<pPIS>0.6500</pPIS>
<vPIS>2.14</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>328.52</vBC>
<pCOFINS>3.0000</pCOFINS>
<vCOFINS>9.86</vCOFINS>
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</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
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<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSUF>0.32</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.32</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vCBS>2.85</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<det nItem="7">
<prod>
<cProd>MZ-31149</cProd>
<cEAN>8430422311491</cEAN>
<xProd>CAIXA P REMEDIOS (240CX)</xProd>
<NCM>42029200</NCM>
<CFOP>6102</CFOP>
<uCom>PC</uCom>
<qCom>240.0000</qCom>
<vUnCom>0.9945</vUnCom>
<vProd>238.68</vProd>
<cEANTrib>8430422311491</cEANTrib>
<uTrib>PC</uTrib>
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<xPed>1073736266</xPed>
</prod>
<imposto>
<ICMS>
<ICMS00>
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<pICMS>4.0000</pICMS>
<vICMS>9.55</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>50</CST>
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<vIPI>15.51</vIPI>
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</IPI>
<PIS>
<PISAliq>
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<vPIS>1.49</vPIS>
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</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>229.13</vBC>
<pCOFINS>3.0000</pCOFINS>
<vCOFINS>6.87</vCOFINS>
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</COFINS>
<IBSCBS>
<CST>000</CST>
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<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSUF>0.22</vIBSUF>
</gIBSUF>
<gIBSMun>
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<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.22</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vCBS>1.99</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<det nItem="8">
<prod>
<cProd>MZ-33313</cProd>
<cEAN>4800555000090</cEAN>
<xProd>ESPONJA MULTIUSO DUPLA FACE 12PCS (40CX)</xProd>
<NCM>39249000</NCM>
<CFOP>6102</CFOP>
<uCom>PC</uCom>
<qCom>40.0000</qCom>
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<cEANTrib>4800555000090</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>40.0000</qTrib>
<vUnTrib>3.3830</vUnTrib>
<indTot>1</indTot>
<xPed>1073736266</xPed>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>2</orig>
<CST>00</CST>
<modBC>0</modBC>
<vBC>135.32</vBC>
<pICMS>4.0000</pICMS>
<vICMS>5.41</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>50</CST>
<vBC>135.32</vBC>
<pIPI>6.5000</pIPI>
<vIPI>8.80</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>129.91</vBC>
<pPIS>0.6500</pPIS>
<vPIS>0.84</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>129.91</vBC>
<pCOFINS>3.0000</pCOFINS>
<vCOFINS>3.90</vCOFINS>
</COFINSAliq>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>125.17</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSUF>0.13</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.13</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vCBS>1.13</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<det nItem="9">
<prod>
<cProd>MZ-47128</cProd>
<cEAN>8430422471287</cEAN>
<xProd>RELOGIO DE PAREDE (20CX)</xProd>
<NCM>91052100</NCM>
<CFOP>6102</CFOP>
<uCom>PC</uCom>
<qCom>20.0000</qCom>
<vUnCom>12.9795</vUnCom>
<vProd>259.59</vProd>
<cEANTrib>8430422471287</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>20.0000</qTrib>
<vUnTrib>12.9795</vUnTrib>
<indTot>1</indTot>
<xPed>1073736266</xPed>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>2</orig>
<CST>00</CST>
<modBC>0</modBC>
<vBC>259.59</vBC>
<pICMS>4.0000</pICMS>
<vICMS>10.38</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>50</CST>
<vBC>259.59</vBC>
<pIPI>13.0000</pIPI>
<vIPI>33.75</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>249.21</vBC>
<pPIS>0.6500</pPIS>
<vPIS>1.62</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>249.21</vBC>
<pCOFINS>3.0000</pCOFINS>
<vCOFINS>7.48</vCOFINS>
</COFINSAliq>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>240.11</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSUF>0.24</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.24</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vCBS>2.16</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<det nItem="10">
<prod>
<cProd>MZ-49096</cProd>
<cEAN>8430422490967</cEAN>
<xProd>ESCORREDOR REDONDO DE INOX 22CM (100CX)</xProd>
<NCM>73239300</NCM>
<CFOP>6102</CFOP>
<uCom>PC</uCom>
<qCom>100.0000</qCom>
<vUnCom>2.7030</vUnCom>
<vProd>270.30</vProd>
<cEANTrib>8430422490967</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>100.0000</qTrib>
<vUnTrib>2.7030</vUnTrib>
<indTot>1</indTot>
<xPed>1073736266</xPed>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>2</orig>
<CST>00</CST>
<modBC>0</modBC>
<vBC>270.30</vBC>
<pICMS>4.0000</pICMS>
<vICMS>10.81</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>50</CST>
<vBC>270.30</vBC>
<pIPI>6.5000</pIPI>
<vIPI>17.57</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>259.49</vBC>
<pPIS>0.6500</pPIS>
<vPIS>1.69</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>259.49</vBC>
<pCOFINS>3.0000</pCOFINS>
<vCOFINS>7.78</vCOFINS>
</COFINSAliq>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>250.02</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSUF>0.25</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.25</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vCBS>2.25</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<det nItem="11">
<prod>
<cProd>MZ-68038</cProd>
<cEAN>8430422680382</cEAN>
<xProd>LIXEIRA DE INOX 5 LITROS C PEDAL (12CX)</xProd>
<NCM>73239300</NCM>
<CFOP>6102</CFOP>
<uCom>PC</uCom>
<qCom>12.0000</qCom>
<vUnCom>15.9375</vUnCom>
<vProd>191.25</vProd>
<cEANTrib>8430422680382</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>12.0000</qTrib>
<vUnTrib>15.9375</vUnTrib>
<indTot>1</indTot>
<xPed>1073736266</xPed>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>2</orig>
<CST>00</CST>
<modBC>0</modBC>
<vBC>191.25</vBC>
<pICMS>4.0000</pICMS>
<vICMS>7.65</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>50</CST>
<vBC>191.25</vBC>
<pIPI>6.5000</pIPI>
<vIPI>12.43</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>183.60</vBC>
<pPIS>0.6500</pPIS>
<vPIS>1.19</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>183.60</vBC>
<pCOFINS>3.0000</pCOFINS>
<vCOFINS>5.51</vCOFINS>
</COFINSAliq>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>176.90</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSUF>0.18</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.18</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vCBS>1.59</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<det nItem="12">
<prod>
<cProd>MZ-87019</cProd>
<cEAN>8430422006502</cEAN>
<xProd>TOALHA RET. 45X30CM (300CX)</xProd>
<NCM>39241000</NCM>
<CEST>2803300</CEST>
<CFOP>6403</CFOP>
<uCom>UN</uCom>
<qCom>300.0000</qCom>
<vUnCom>0.7310</vUnCom>
<vProd>219.30</vProd>
<cEANTrib>8430422006502</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>300.0000</qTrib>
<vUnTrib>0.7310</vUnTrib>
<indTot>1</indTot>
<xPed>1073736266</xPed>
</prod>
<imposto>
<ICMS>
<ICMS10>
<orig>2</orig>
<CST>10</CST>
<modBC>0</modBC>
<vBC>219.30</vBC>
<pICMS>4.0000</pICMS>
<vICMS>8.77</vICMS>
<modBCST>4</modBCST>
<pMVAST>75.6100</pMVAST>
<vBCST>410.15</vBCST>
<pICMSST>18.0000</pICMSST>
<vICMSST>65.05</vICMSST>
</ICMS10>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>50</CST>
<vBC>219.30</vBC>
<pIPI>6.5000</pIPI>
<vIPI>14.25</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>145.47</vBC>
<pPIS>0.6500</pPIS>
<vPIS>0.95</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>145.47</vBC>
<pCOFINS>3.0000</pCOFINS>
<vCOFINS>4.36</vCOFINS>
</COFINSAliq>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>140.16</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSUF>0.14</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.14</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vCBS>1.26</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<det nItem="13">
<prod>
<cProd>MZ-98120</cProd>
<cEAN>8430422981205</cEAN>
<xProd>LIXEIRA DE INOX 12 LITROS C PEDAL (8CX)</xProd>
<NCM>73239300</NCM>
<CFOP>6102</CFOP>
<uCom>PC</uCom>
<qCom>8.0000</qCom>
<vUnCom>25.5935</vUnCom>
<vProd>204.75</vProd>
<cEANTrib>8430422981205</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>8.0000</qTrib>
<vUnTrib>25.5935</vUnTrib>
<indTot>1</indTot>
<xPed>1073736266</xPed>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>2</orig>
<CST>00</CST>
<modBC>0</modBC>
<vBC>204.75</vBC>
<pICMS>4.0000</pICMS>
<vICMS>8.19</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>50</CST>
<vBC>204.75</vBC>
<pIPI>6.5000</pIPI>
<vIPI>13.31</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>196.56</vBC>
<pPIS>0.6500</pPIS>
<vPIS>1.28</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>196.56</vBC>
<pCOFINS>3.0000</pCOFINS>
<vCOFINS>5.90</vCOFINS>
</COFINSAliq>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>189.38</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSUF>0.19</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.19</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vCBS>1.70</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<det nItem="14">
<prod>
<cProd>MZ-98340</cProd>
<cEAN>8430422983407</cEAN>
<xProd>FORMA DE PAPEL P FRITADEIRAS 16X4,3CM 50 UNID.(120CX)</xProd>
<NCM>48236900</NCM>
<CEST>0000000</CEST>
<CFOP>6403</CFOP>
<uCom>PC</uCom>
<qCom>120.0000</qCom>
<vUnCom>2.2695</vUnCom>
<vProd>272.34</vProd>
<cEANTrib>8430422983407</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>120.0000</qTrib>
<vUnTrib>2.2695</vUnTrib>
<indTot>1</indTot>
<xPed>1073736266</xPed>
</prod>
<imposto>
<ICMS>
<ICMS10>
<orig>2</orig>
<CST>10</CST>
<modBC>0</modBC>
<vBC>272.34</vBC>
<pICMS>4.0000</pICMS>
<vICMS>10.89</vICMS>
<modBCST>4</modBCST>
<pMVAST>99.0200</pMVAST>
<vBCST>594.86</vBCST>
<pICMSST>18.0000</pICMSST>
<vICMSST>96.18</vICMSST>
</ICMS10>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>50</CST>
<vBC>272.34</vBC>
<pIPI>9.7500</pIPI>
<vIPI>26.55</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>165.27</vBC>
<pPIS>0.6500</pPIS>
<vPIS>1.07</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>165.27</vBC>
<pCOFINS>3.0000</pCOFINS>
<vCOFINS>4.96</vCOFINS>
</COFINSAliq>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>159.24</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSUF>0.16</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.16</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vCBS>1.43</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>3538.28</vBC>
<vICMS>141.52</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCP>0.00</vFCP>
<vBCST>1161.79</vBCST>
<vST>186.08</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>3538.28</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>263.55</vIPI>
<vIPIDevol>0.00</vIPIDevol>
<vPIS>20.86</vPIS>
<vCOFINS>96.33</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>3987.91</vNF>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>3093.48</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>2.92</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>2.92</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>26.18</vCBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gCBS>
</IBSCBSTot>
</total>
<transp>
<modFrete>1</modFrete>
<transporta>
<CNPJ>11111111111111</CNPJ>
<xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
<IE>111111111111</IE>
<xEnder>XXXXXXXXXXXXXXXXXXXXXXXX</xEnder>
<xMun>GUARULHOS</xMun>
<UF>SP</UF>
</transporta>
<vol>
<qVol>14</qVol>
<esp>CAIXA</esp>
<marca>Monaliza</marca>
<nVol>0</nVol>
<pesoL>100.000</pesoL>
<pesoB>120.000</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>62155</nFat>
<vOrig>3987.91</vOrig>
<vDesc>0.00</vDesc>
<vLiq>3987.91</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2025-10-31</dVenc>
<vDup>1355.89</vDup>
</dup>
<dup>
<nDup>002</nDup>
<dVenc>2025-11-30</dVenc>
<vDup>1316.01</vDup>
</dup>
<dup>
<nDup>003</nDup>
<dVenc>2025-12-30</dVenc>
<vDup>1316.01</vDup>
</dup>
</cobr>
<pag>
<detPag>
<tPag>99</tPag>
<xPag>Boleto</xPag>
<vPag>3987.91</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>Forma de Pagamento em 3 parcela(s)</infCpl>
<obsCont xCampo="obsFat1">
<xTexto>Cliente :99999 - XXXXXXXXXXX CPF 11111111111</xTexto>
</obsCont>
</infAdic>
</infNFe>
</NFe>