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      <ide>
        <cUF>53</cUF>
        <cNF>46134886</cNF>
        <natOp>Venda</natOp>
        <mod>65</mod>
        <serie>1</serie>
        <nNF>219188</nNF>
        <dhEmi>2026-05-06T14:30:38-03:00</dhEmi>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>5300108</cMunFG>
        <tpImp>4</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>0</cDV>
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        <finNFe>1</finNFe>
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        <indPres>1</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>14.0.0.0</verProc>
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        <CNPJ>00437244000136</CNPJ>
        <xNome>RAFA S TABACARIA LTDA</xNome>
        <xFant>RAFA S TABACARIA LTDA</xFant>
        <enderEmit>
          <xLgr>SDN Lote Unico</xLgr>
          <nro>S/N</nro>
          <xBairro>Asa Norte</xBairro>
          <cMun>5300108</cMun>
          <xMun>Brasilia</xMun>
          <UF>DF</UF>
          <CEP>70077900</CEP>
        </enderEmit>
        <IE>0730421800107</IE>
        <IM>0730421800107</IM>
        <CRT>1</CRT>
      </emit>
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        <prod>
          <cProd>00000000010000</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CAFEZINHO</xProd>
          <NCM>21069010</NCM>
          <CEST>1703102</CEST>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.00</vUnCom>
          <vProd>4.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.00</vUnTrib>
          <indTot>1</indTot>
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              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
              <vICMSSTRet>0.00</vICMSSTRet>
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          </ICMS>
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          <COFINS>
            <COFINSNT>
              <CST>05</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="2">
        <prod>
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          <cEAN>SEM GTIN</cEAN>
          <xProd>Marlboro Red Maco</xProd>
          <NCM>24022000</NCM>
          <CEST>1401300</CEST>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <vProd>11.75</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>11.75</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
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          <ICMS>
            <ICMSSN500>
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              <vBCSTRet>11.75</vBCSTRet>
              <pST>0.00</pST>
              <vICMSSTRet>0.00</vICMSSTRet>
            </ICMSSN500>
          </ICMS>
          <PIS>
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              <CST>99</CST>
              <vBC>11.75</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
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              <vBC>11.75</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>10222</cProd>
          <cEAN>78939837</cEAN>
          <xProd>MARLBORO DOUBLE FUSION BOX</xProd>
          <NCM>24022000</NCM>
          <CEST>1401300</CEST>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>14.0000</qCom>
          <vUnCom>14.25</vUnCom>
          <vProd>199.50</vProd>
          <cEANTrib>78939837</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>14.0000</qTrib>
          <vUnTrib>14.25</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>108.25</vTotTrib>
          <ICMS>
            <ICMSSN500>
              <orig>0</orig>
              <CSOSN>500</CSOSN>
              <vBCSTRet>199.50</vBCSTRet>
              <pST>0.00</pST>
              <vICMSSTRet>0.00</vICMSSTRet>
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          </ICMS>
          <PIS>
            <PISOutr>
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              <vBC>199.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>199.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>0.00</vBC>
          <vICMS>0.00</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCPUFDest>0.00</vFCPUFDest>
          <vICMSUFDest>0.00</vICMSUFDest>
          <vICMSUFRemet>0.00</vICMSUFRemet>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>215.25</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>215.25</vNF>
          <vTotTrib>115.96</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
      </transp>
      <pag>
        <detPag>
          <indPag>1</indPag>
          <tPag>17</tPag>
          <vPag>215.25</vPag>
          <card>
            <tpIntegra>2</tpIntegra>
            <idTermPag>1</idTermPag>
          </card>
        </detPag>
        <vTroco>0.00</vTroco>
      </pag>
      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 49,67, Est. R$ 66,29 |e Mun. R$ 0,00 (53,87%), Fonte IBPT.| ||PROCON-DF TEL.: 151 - Ed.VENANCIO 2000 Bl.B60 Sl.240|Nr. Pedido: 10029</infCpl>
      </infAdic>
    </infNFe>
    <infNFeSupl>
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      <urlChave>www.fazenda.df.gov.br/nfce/consulta</urlChave>
    </infNFeSupl>
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      <dhRecbto>2026-05-06T14:28:40-03:00</dhRecbto>
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