File "DEVOLUCAO_VENDA_REGIME_SIMPES_COM_ICMS_ST-nfe.xml"

Full path: modelosxml/NFe e NFCe 4.00/NFe/DEVOLUCAO_VENDA_REGIME_SIMPES_COM_ICMS_ST-nfe.xml
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Charset: utf-8

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<?xml version="1.0" encoding="utf-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
  <infNFe Id="NFe41191099999999999999550010000022221001111112" versao="4.00">
    <ide>
      <cUF>41</cUF>
      <cNF>00111111</cNF>
      <natOp>DEVOL.VENDA ADQ.TERC.SUBS</natOp>
      <mod>55</mod>
      <serie>1</serie>
      <nNF>2222</nNF>
      <dhEmi>2019-10-09T16:42:11-03:00</dhEmi>
      <dhSaiEnt>2019-10-09T16:42:12-03:00</dhSaiEnt>
      <tpNF>0</tpNF>
      <idDest>1</idDest>
      <cMunFG>4117107</cMunFG>
      <tpImp>1</tpImp>
      <tpEmis>1</tpEmis>
      <cDV>2</cDV>
      <tpAmb>1</tpAmb>
      <finNFe>4</finNFe>
      <indFinal>0</indFinal>
      <indPres>1</indPres>
      <procEmi>0</procEmi>
      <verProc>UNICO V8.0</verProc>
      <NFref>
        <refNFe>41191099999999999999550010000022221001111112</refNFe>
      </NFref>
    </ide>
    <emit>
      <CNPJ>99999999999999</CNPJ>
      <xNome>XXXXXXXXXXXXXXXXXXXX LTDA</xNome>
      <xFant>XXXXXXXXXXXXXXX</xFant>
      <enderEmit>
        <xLgr>AV XXXXXXXXXXXX</xLgr>
        <nro>00018</nro>
        <xBairro>CENTRO</xBairro>
        <cMun>9999999</cMun>
        <xMun>XXXX</xMun>
        <UF>PR</UF>
        <CEP>999999999</CEP>
        <cPais>1058</cPais>
        <xPais>BRASIL</xPais>
        <fone>99999999</fone>
      </enderEmit>
      <IE>9054164057</IE>
      <CRT>1</CRT>
    </emit>
    <dest>
      <CNPJ>99999999999999</CNPJ>
      <xNome>XXXXXXXXXXXXX</xNome>
      <enderDest>
        <xLgr>XXXXXXXXXXXX</xLgr>
        <nro>865</nro>
        <xBairro>CENTRO</xBairro>
        <cMun>9999999</cMun>
        <xMun>XXXXXXXXXXXX</xMun>
        <UF>PR</UF>
        <CEP>999999999</CEP>
        <cPais>1058</cPais>
        <xPais>BRASIL</xPais>
        <fone>9999999999</fone>
      </enderDest>
      <indIEDest>1</indIEDest>
      <IE>9999999999999</IE>
    </dest>
    <det nItem="1">
      <prod>
        <cProd>00183</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>ABACAXI E COCO 2 LT</xProd>
        <NCM>21050090</NCM>
        <CFOP>1411</CFOP>
        <uCom>UN</uCom>
        <qCom>5</qCom>
        <vUnCom>8.6200000000</vUnCom>
        <vProd>43.10</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>UN</uTrib>
        <qTrib>5</qTrib>
        <vUnTrib>8.6200000000</vUnTrib>
        <indTot>1</indTot>
      </prod>
      <imposto>
        <ICMS>
          <ICMSSN900>
            <orig>0</orig>
            <CSOSN>900</CSOSN>
            <modBC>3</modBC>
            <vBC>0.00</vBC>
            <pICMS>0.0000</pICMS>
            <vICMS>0.00</vICMS>
            <modBCST>0</modBCST>
            <vBCST>73.27</vBCST>
            <pICMSST>18.0000</pICMSST>
            <vICMSST>8.02</vICMSST>
            <pCredSN>0.0000</pCredSN>
            <vCredICMSSN>0.00</vCredICMSSN>
          </ICMSSN900>
        </ICMS>
        <PIS>
          <PISOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pPIS>0.0000</pPIS>
            <vPIS>0.00</vPIS>
          </PISOutr>
        </PIS>
        <COFINS>
          <COFINSOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pCOFINS>0.0000</pCOFINS>
            <vCOFINS>0.00</vCOFINS>
          </COFINSOutr>
        </COFINS>
      </imposto>
    </det>
    <det nItem="2">
      <prod>
        <cProd>00268</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>NINHO TRUFADO 2 LT</xProd>
        <NCM>21050090</NCM>
        <CFOP>1411</CFOP>
        <uCom>UN</uCom>
        <qCom>5</qCom>
        <vUnCom>8.6200000000</vUnCom>
        <vProd>43.10</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>UN</uTrib>
        <qTrib>5</qTrib>
        <vUnTrib>8.6200000000</vUnTrib>
        <indTot>1</indTot>
      </prod>
      <imposto>
        <ICMS>
          <ICMSSN900>
            <orig>0</orig>
            <CSOSN>900</CSOSN>
            <modBC>3</modBC>
            <vBC>0.00</vBC>
            <pICMS>0.0000</pICMS>
            <vICMS>0.00</vICMS>
            <modBCST>0</modBCST>
            <vBCST>73.27</vBCST>
            <pICMSST>18.0000</pICMSST>
            <vICMSST>8.02</vICMSST>
            <pCredSN>0.0000</pCredSN>
            <vCredICMSSN>0.00</vCredICMSSN>
          </ICMSSN900>
        </ICMS>
        <PIS>
          <PISOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pPIS>0.0000</pPIS>
            <vPIS>0.00</vPIS>
          </PISOutr>
        </PIS>
        <COFINS>
          <COFINSOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pCOFINS>0.0000</pCOFINS>
            <vCOFINS>0.00</vCOFINS>
          </COFINSOutr>
        </COFINS>
      </imposto>
    </det>
    <det nItem="3">
      <prod>
        <cProd>00369</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>ABACAXI 2 LT</xProd>
        <NCM>21050090</NCM>
        <CFOP>1411</CFOP>
        <uCom>UN</uCom>
        <qCom>5</qCom>
        <vUnCom>8.6200000000</vUnCom>
        <vProd>43.10</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>UN</uTrib>
        <qTrib>5</qTrib>
        <vUnTrib>8.6200000000</vUnTrib>
        <indTot>1</indTot>
      </prod>
      <imposto>
        <ICMS>
          <ICMSSN900>
            <orig>0</orig>
            <CSOSN>900</CSOSN>
            <modBC>3</modBC>
            <vBC>0.00</vBC>
            <pICMS>0.0000</pICMS>
            <vICMS>0.00</vICMS>
            <modBCST>0</modBCST>
            <vBCST>73.27</vBCST>
            <pICMSST>18.0000</pICMSST>
            <vICMSST>8.02</vICMSST>
            <pCredSN>0.0000</pCredSN>
            <vCredICMSSN>0.00</vCredICMSSN>
          </ICMSSN900>
        </ICMS>
        <PIS>
          <PISOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pPIS>0.0000</pPIS>
            <vPIS>0.00</vPIS>
          </PISOutr>
        </PIS>
        <COFINS>
          <COFINSOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pCOFINS>0.0000</pCOFINS>
            <vCOFINS>0.00</vCOFINS>
          </COFINSOutr>
        </COFINS>
      </imposto>
    </det>
    <det nItem="4">
      <prod>
        <cProd>00373</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>FLOCOS 2 LT</xProd>
        <NCM>21050090</NCM>
        <CFOP>1411</CFOP>
        <uCom>UN</uCom>
        <qCom>5</qCom>
        <vUnCom>8.6200000000</vUnCom>
        <vProd>43.10</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>UN</uTrib>
        <qTrib>5</qTrib>
        <vUnTrib>8.6200000000</vUnTrib>
        <indTot>1</indTot>
      </prod>
      <imposto>
        <ICMS>
          <ICMSSN900>
            <orig>0</orig>
            <CSOSN>900</CSOSN>
            <modBC>3</modBC>
            <vBC>0.00</vBC>
            <pICMS>0.0000</pICMS>
            <vICMS>0.00</vICMS>
            <modBCST>0</modBCST>
            <vBCST>73.27</vBCST>
            <pICMSST>18.0000</pICMSST>
            <vICMSST>8.02</vICMSST>
            <pCredSN>0.0000</pCredSN>
            <vCredICMSSN>0.00</vCredICMSSN>
          </ICMSSN900>
        </ICMS>
        <PIS>
          <PISOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pPIS>0.0000</pPIS>
            <vPIS>0.00</vPIS>
          </PISOutr>
        </PIS>
        <COFINS>
          <COFINSOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pCOFINS>0.0000</pCOFINS>
            <vCOFINS>0.00</vCOFINS>
          </COFINSOutr>
        </COFINS>
      </imposto>
    </det>
    <det nItem="5">
      <prod>
        <cProd>00374</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>LEITE CONDENSADO 2 LT</xProd>
        <NCM>21050090</NCM>
        <CFOP>1411</CFOP>
        <uCom>UN</uCom>
        <qCom>5</qCom>
        <vUnCom>8.6200000000</vUnCom>
        <vProd>43.10</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>UN</uTrib>
        <qTrib>5</qTrib>
        <vUnTrib>8.6200000000</vUnTrib>
        <indTot>1</indTot>
      </prod>
      <imposto>
        <ICMS>
          <ICMSSN900>
            <orig>0</orig>
            <CSOSN>900</CSOSN>
            <modBC>3</modBC>
            <vBC>0.00</vBC>
            <pICMS>0.0000</pICMS>
            <vICMS>0.00</vICMS>
            <modBCST>0</modBCST>
            <vBCST>73.27</vBCST>
            <pICMSST>18.0000</pICMSST>
            <vICMSST>8.02</vICMSST>
            <pCredSN>0.0000</pCredSN>
            <vCredICMSSN>0.00</vCredICMSSN>
          </ICMSSN900>
        </ICMS>
        <PIS>
          <PISOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pPIS>0.0000</pPIS>
            <vPIS>0.00</vPIS>
          </PISOutr>
        </PIS>
        <COFINS>
          <COFINSOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pCOFINS>0.0000</pCOFINS>
            <vCOFINS>0.00</vCOFINS>
          </COFINSOutr>
        </COFINS>
      </imposto>
    </det>
    <det nItem="6">
      <prod>
        <cProd>00375</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>NAPOLITANO 2 LT</xProd>
        <NCM>21050090</NCM>
        <CFOP>1411</CFOP>
        <uCom>UN</uCom>
        <qCom>10</qCom>
        <vUnCom>8.6100000000</vUnCom>
        <vProd>86.13</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>UN</uTrib>
        <qTrib>10</qTrib>
        <vUnTrib>8.6100000000</vUnTrib>
        <indTot>1</indTot>
      </prod>
      <imposto>
        <ICMS>
          <ICMSSN900>
            <orig>0</orig>
            <CSOSN>900</CSOSN>
            <modBC>3</modBC>
            <vBC>0.00</vBC>
            <pICMS>0.0000</pICMS>
            <vICMS>0.00</vICMS>
            <modBCST>0</modBCST>
            <vBCST>146.42</vBCST>
            <pICMSST>18.0000</pICMSST>
            <vICMSST>16.02</vICMSST>
            <pCredSN>0.0000</pCredSN>
            <vCredICMSSN>0.00</vCredICMSSN>
          </ICMSSN900>
        </ICMS>
        <PIS>
          <PISOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pPIS>0.0000</pPIS>
            <vPIS>0.00</vPIS>
          </PISOutr>
        </PIS>
        <COFINS>
          <COFINSOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pCOFINS>0.0000</pCOFINS>
            <vCOFINS>0.00</vCOFINS>
          </COFINSOutr>
        </COFINS>
      </imposto>
    </det>
    <det nItem="7">
      <prod>
        <cProd>00376</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>TORTA ALEMA 2 LT</xProd>
        <NCM>21050090</NCM>
        <CFOP>1411</CFOP>
        <uCom>UN</uCom>
        <qCom>5</qCom>
        <vUnCom>8.6200000000</vUnCom>
        <vProd>43.10</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>UN</uTrib>
        <qTrib>5</qTrib>
        <vUnTrib>8.6200000000</vUnTrib>
        <indTot>1</indTot>
      </prod>
      <imposto>
        <ICMS>
          <ICMSSN900>
            <orig>0</orig>
            <CSOSN>900</CSOSN>
            <modBC>3</modBC>
            <vBC>0.00</vBC>
            <pICMS>0.0000</pICMS>
            <vICMS>0.00</vICMS>
            <modBCST>0</modBCST>
            <vBCST>73.27</vBCST>
            <pICMSST>18.0000</pICMSST>
            <vICMSST>8.02</vICMSST>
            <pCredSN>0.0000</pCredSN>
            <vCredICMSSN>0.00</vCredICMSSN>
          </ICMSSN900>
        </ICMS>
        <PIS>
          <PISOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pPIS>0.0000</pPIS>
            <vPIS>0.00</vPIS>
          </PISOutr>
        </PIS>
        <COFINS>
          <COFINSOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pCOFINS>0.0000</pCOFINS>
            <vCOFINS>0.00</vCOFINS>
          </COFINSOutr>
        </COFINS>
      </imposto>
    </det>
    <det nItem="8">
      <prod>
        <cProd>00419</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>LEITE COND C MORANGO 2 LT</xProd>
        <NCM>21050090</NCM>
        <CFOP>1411</CFOP>
        <uCom>UN</uCom>
        <qCom>5</qCom>
        <vUnCom>8.6200000000</vUnCom>
        <vProd>43.10</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>UN</uTrib>
        <qTrib>5</qTrib>
        <vUnTrib>8.6200000000</vUnTrib>
        <indTot>1</indTot>
      </prod>
      <imposto>
        <ICMS>
          <ICMSSN900>
            <orig>0</orig>
            <CSOSN>900</CSOSN>
            <modBC>3</modBC>
            <vBC>0.00</vBC>
            <pICMS>0.0000</pICMS>
            <vICMS>0.00</vICMS>
            <modBCST>0</modBCST>
            <vBCST>73.27</vBCST>
            <pICMSST>18.0000</pICMSST>
            <vICMSST>8.02</vICMSST>
            <pCredSN>0.0000</pCredSN>
            <vCredICMSSN>0.00</vCredICMSSN>
          </ICMSSN900>
        </ICMS>
        <PIS>
          <PISOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pPIS>0.0000</pPIS>
            <vPIS>0.00</vPIS>
          </PISOutr>
        </PIS>
        <COFINS>
          <COFINSOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pCOFINS>0.0000</pCOFINS>
            <vCOFINS>0.00</vCOFINS>
          </COFINSOutr>
        </COFINS>
      </imposto>
    </det>
    <det nItem="9">
      <prod>
        <cProd>00423</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>MARACUJA C ABACAXI 2 LT</xProd>
        <NCM>21050090</NCM>
        <CFOP>1411</CFOP>
        <uCom>UN</uCom>
        <qCom>5</qCom>
        <vUnCom>8.6200000000</vUnCom>
        <vProd>43.10</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>UN</uTrib>
        <qTrib>5</qTrib>
        <vUnTrib>8.6200000000</vUnTrib>
        <indTot>1</indTot>
      </prod>
      <imposto>
        <ICMS>
          <ICMSSN900>
            <orig>0</orig>
            <CSOSN>900</CSOSN>
            <modBC>3</modBC>
            <vBC>0.00</vBC>
            <pICMS>0.0000</pICMS>
            <vICMS>0.00</vICMS>
            <modBCST>0</modBCST>
            <vBCST>73.27</vBCST>
            <pICMSST>18.0000</pICMSST>
            <vICMSST>8.02</vICMSST>
            <pCredSN>0.0000</pCredSN>
            <vCredICMSSN>0.00</vCredICMSSN>
          </ICMSSN900>
        </ICMS>
        <PIS>
          <PISOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pPIS>0.0000</pPIS>
            <vPIS>0.00</vPIS>
          </PISOutr>
        </PIS>
        <COFINS>
          <COFINSOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pCOFINS>0.0000</pCOFINS>
            <vCOFINS>0.00</vCOFINS>
          </COFINSOutr>
        </COFINS>
      </imposto>
    </det>
    <det nItem="10">
      <prod>
        <cProd>00502</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>SONHO DE BOMBOM 2 LT</xProd>
        <NCM>21050090</NCM>
        <CFOP>1411</CFOP>
        <uCom>UN</uCom>
        <qCom>5</qCom>
        <vUnCom>8.6200000000</vUnCom>
        <vProd>43.10</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>UN</uTrib>
        <qTrib>5</qTrib>
        <vUnTrib>8.6200000000</vUnTrib>
        <indTot>1</indTot>
      </prod>
      <imposto>
        <ICMS>
          <ICMSSN900>
            <orig>0</orig>
            <CSOSN>900</CSOSN>
            <modBC>3</modBC>
            <vBC>0.00</vBC>
            <pICMS>0.0000</pICMS>
            <vICMS>0.00</vICMS>
            <modBCST>0</modBCST>
            <vBCST>73.27</vBCST>
            <pICMSST>18.0000</pICMSST>
            <vICMSST>8.02</vICMSST>
            <pCredSN>0.0000</pCredSN>
            <vCredICMSSN>0.00</vCredICMSSN>
          </ICMSSN900>
        </ICMS>
        <PIS>
          <PISOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pPIS>0.0000</pPIS>
            <vPIS>0.00</vPIS>
          </PISOutr>
        </PIS>
        <COFINS>
          <COFINSOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pCOFINS>0.0000</pCOFINS>
            <vCOFINS>0.00</vCOFINS>
          </COFINSOutr>
        </COFINS>
      </imposto>
    </det>
    <det nItem="11">
      <prod>
        <cProd>00530</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>PINGO DE MEL 2 LT</xProd>
        <NCM>21050090</NCM>
        <CFOP>1411</CFOP>
        <uCom>UN</uCom>
        <qCom>5</qCom>
        <vUnCom>8.6200000000</vUnCom>
        <vProd>43.10</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>UN</uTrib>
        <qTrib>5</qTrib>
        <vUnTrib>8.6200000000</vUnTrib>
        <indTot>1</indTot>
      </prod>
      <imposto>
        <ICMS>
          <ICMSSN900>
            <orig>0</orig>
            <CSOSN>900</CSOSN>
            <modBC>3</modBC>
            <vBC>0.00</vBC>
            <pICMS>0.0000</pICMS>
            <vICMS>0.00</vICMS>
            <modBCST>0</modBCST>
            <vBCST>73.27</vBCST>
            <pICMSST>18.0000</pICMSST>
            <vICMSST>8.02</vICMSST>
            <pCredSN>0.0000</pCredSN>
            <vCredICMSSN>0.00</vCredICMSSN>
          </ICMSSN900>
        </ICMS>
        <PIS>
          <PISOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pPIS>0.0000</pPIS>
            <vPIS>0.00</vPIS>
          </PISOutr>
        </PIS>
        <COFINS>
          <COFINSOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pCOFINS>0.0000</pCOFINS>
            <vCOFINS>0.00</vCOFINS>
          </COFINSOutr>
        </COFINS>
      </imposto>
    </det>
    <det nItem="12">
      <prod>
        <cProd>00564</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>KIT KAT 2 LT</xProd>
        <NCM>21050090</NCM>
        <CFOP>1411</CFOP>
        <uCom>UN</uCom>
        <qCom>5</qCom>
        <vUnCom>8.6200000000</vUnCom>
        <vProd>43.10</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>UN</uTrib>
        <qTrib>5</qTrib>
        <vUnTrib>8.6200000000</vUnTrib>
        <indTot>1</indTot>
      </prod>
      <imposto>
        <ICMS>
          <ICMSSN900>
            <orig>0</orig>
            <CSOSN>900</CSOSN>
            <modBC>3</modBC>
            <vBC>0.00</vBC>
            <pICMS>0.0000</pICMS>
            <vICMS>0.00</vICMS>
            <modBCST>0</modBCST>
            <vBCST>73.27</vBCST>
            <pICMSST>18.0000</pICMSST>
            <vICMSST>8.02</vICMSST>
            <pCredSN>0.0000</pCredSN>
            <vCredICMSSN>0.00</vCredICMSSN>
          </ICMSSN900>
        </ICMS>
        <PIS>
          <PISOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pPIS>0.0000</pPIS>
            <vPIS>0.00</vPIS>
          </PISOutr>
        </PIS>
        <COFINS>
          <COFINSOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pCOFINS>0.0000</pCOFINS>
            <vCOFINS>0.00</vCOFINS>
          </COFINSOutr>
        </COFINS>
      </imposto>
    </det>
    <det nItem="13">
      <prod>
        <cProd>00602</cProd>
        <cEAN>SEM GTIN</cEAN>
        <xProd>LACTA 2 LT</xProd>
        <NCM>21050090</NCM>
        <CFOP>1411</CFOP>
        <uCom>UN</uCom>
        <qCom>5</qCom>
        <vUnCom>8.6200000000</vUnCom>
        <vProd>43.10</vProd>
        <cEANTrib>SEM GTIN</cEANTrib>
        <uTrib>UN</uTrib>
        <qTrib>5</qTrib>
        <vUnTrib>8.6200000000</vUnTrib>
        <indTot>1</indTot>
      </prod>
      <imposto>
        <ICMS>
          <ICMSSN900>
            <orig>0</orig>
            <CSOSN>900</CSOSN>
            <modBC>3</modBC>
            <vBC>0.00</vBC>
            <pICMS>0.0000</pICMS>
            <vICMS>0.00</vICMS>
            <modBCST>0</modBCST>
            <vBCST>73.27</vBCST>
            <pICMSST>18.0000</pICMSST>
            <vICMSST>8.02</vICMSST>
            <pCredSN>0.0000</pCredSN>
            <vCredICMSSN>0.00</vCredICMSSN>
          </ICMSSN900>
        </ICMS>
        <PIS>
          <PISOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pPIS>0.0000</pPIS>
            <vPIS>0.00</vPIS>
          </PISOutr>
        </PIS>
        <COFINS>
          <COFINSOutr>
            <CST>99</CST>
            <vBC>0.00</vBC>
            <pCOFINS>0.0000</pCOFINS>
            <vCOFINS>0.00</vCOFINS>
          </COFINSOutr>
        </COFINS>
      </imposto>
    </det>
    <total>
      <ICMSTot>
        <vBC>0.00</vBC>
        <vICMS>0.00</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>1025.66</vBCST>
        <vST>112.26</vST>
        <vFCPST>0.00</vFCPST>
        <vFCPSTRet>0.00</vFCPSTRet>
        <vProd>603.33</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>715.59</vNF>
      </ICMSTot>
    </total>
    <transp>
      <modFrete>0</modFrete>
      <transporta></transporta>
    </transp>
    <pag>
      <detPag>
        <tPag>90</tPag>
        <vPag>0.00</vPag>
      </detPag>
    </pag>
  </infNFe>
</NFe>

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