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
File size: 20.27 KiB (20759 bytes)
MIME-type: application/xml
Charset: utf-8
<?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>