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        <natOp>Venda</natOp>
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        <serie>1</serie>
        <nNF>14884</nNF>
        <dhEmi>2026-07-11T11:31:14-03:00</dhEmi>
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        <idDest>1</idDest>
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        <indFinal>1</indFinal>
        <indPres>1</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>14.7.3.0</verProc>
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      <emit>
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        <xNome>DEPOSITO DE BEBIDAS DOS MORRINHOS LV</xNome>
        <xFant>DEPOSITO DE BEBIDAS DOS MORRINHOS LV</xFant>
        <enderEmit>
          <xLgr>Engenho Velho Quadra 1</xLgr>
          <nro>02</nro>
          <xBairro>Setor Habitacional Fercal (Sobradinho)</xBairro>
          <cMun>5300108</cMun>
          <xMun>Brasilia</xMun>
          <UF>DF</UF>
          <CEP>73150005</CEP>
        </enderEmit>
        <IE>0772931300179</IE>
        <IM>0772931300179</IM>
        <CRT>1</CRT>
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        <prod>
          <cProd>10272</cProd>
          <cEAN>7891991015639</cEAN>
          <xProd>cerveja antartica cx 269ml</xProd>
          <NCM>22030000</NCM>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
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      <det nItem="3">
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          <xProd>gengibre nevada</xProd>
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          <cEANTrib>7898318440112</cEANTrib>
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          <PIS>
            <PISOutr>
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      <det nItem="4">
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          <cEANTrib>7365325710076</cEANTrib>
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        <imposto>
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          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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            <PISOutr>
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              <vBC>11.66</vBC>
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            <COFINSOutr>
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              <vBC>11.66</vBC>
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              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
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        <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>
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          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>150.00</vProd>
          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>15.50</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>134.50</vNF>
          <vTotTrib>47.63</vTotTrib>
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      <transp>
        <modFrete>9</modFrete>
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        <detPag>
          <indPag>0</indPag>
          <tPag>01</tPag>
          <vPag>134.50</vPag>
        </detPag>
        <vTroco>0.00</vTroco>
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      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 20,73, Est. R$ 26,90 |e Mun. R$ 0,00 (35,41%), Fonte IBPT.| ||PROCON-DF TEL.: 151 - SCS, Quadra 08, |Edificio Venancio Shopping, Bloco B-60,Sala 240|Nr. Pedido: 10006</infCpl>
      </infAdic>
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