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        <natOp>Venda</natOp>
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        <serie>1</serie>
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        <xFant>EVOLUTION  - CENTRO</xFant>
        <enderEmit>
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          <nro>208</nro>
          <xBairro>Centro</xBairro>
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          <xMun>Florianopolis</xMun>
          <UF>SC</UF>
          <CEP>88015100</CEP>
        </enderEmit>
        <IE>261875450</IE>
        <CRT>3</CRT>
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      <det nItem="1">
        <prod>
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          <cEAN>7901044701294</cEAN>
          <xProd>HIT PROTEIN CHOCOMALTINE 900G</xProd>
          <NCM>21061000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <vProd>149.90</vProd>
          <cEANTrib>7901044701294</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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          <vDesc>40.00</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
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          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>109.90</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>18.68</vICMS>
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          <PIS>
            <PISAliq>
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              <vBC>109.90</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1.81</vPIS>
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          <COFINS>
            <COFINSAliq>
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              <vBC>109.90</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>8.35</vCOFINS>
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        <ICMSTot>
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          <vICMS>18.68</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCPUFDest>0.00</vFCPUFDest>
          <vICMSUFDest>0.00</vICMSUFDest>
          <vICMSUFRemet>0.00</vICMSUFRemet>
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          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>149.90</vProd>
          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>40.00</vDesc>
          <vII>0.00</vII>
          <vIPI>0.00</vIPI>
          <vIPIDevol>0.00</vIPIDevol>
          <vPIS>1.81</vPIS>
          <vCOFINS>8.35</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>109.90</vNF>
          <vTotTrib>33.46</vTotTrib>
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      <transp>
        <modFrete>9</modFrete>
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      <pag>
        <detPag>
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          <tPag>04</tPag>
          <vPag>109.90</vPag>
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            <idTermPag>1</idTermPag>
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        </detPag>
        <vTroco>0.00</vTroco>
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      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 14,78, Est. R$ 18,68 |e Mun. R$ 0,00 (30,45%), Fonte IBPT.| ||Nr. Pedido: 10008</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>47217329000172</CNPJ>
        <xContato>Ricardo Pinheiro Braga</xContato>
        <email>contato@maqplan.com.br</email>
        <fone>6130376333</fone>
      </infRespTec>
    </infNFe>
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      <dhRecbto>2025-11-26T10:45:51-03:00</dhRecbto>
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