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        <cNF>95544676</cNF>
        <natOp>Venda</natOp>
        <mod>65</mod>
        <serie>15</serie>
        <nNF>11365</nNF>
        <dhEmi>2026-07-02T15:58:03-03:00</dhEmi>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
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        <cDV>4</cDV>
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        <indFinal>1</indFinal>
        <indPres>1</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>14.6.5.0</verProc>
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        <xNome>AUGSTEN CHOCOLATES</xNome>
        <xFant>AUGSTEN CHOCOLATES</xFant>
        <enderEmit>
          <xLgr>BORGES DE MEDEIROS</xLgr>
          <nro>2300</nro>
          <xBairro>Centro</xBairro>
          <cMun>4309100</cMun>
          <xMun>Gramado</xMun>
          <UF>RS</UF>
          <CEP>95670000</CEP>
        </enderEmit>
        <IE>0560093403</IE>
        <CRT>1</CRT>
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      <det nItem="1">
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          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <vProd>49.50</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
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              <orig>0</orig>
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            </ICMSSN102>
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          <PIS>
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              <vBC>49.50</vBC>
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              <vPIS>0.00</vPIS>
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          <COFINS>
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              <vBC>49.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
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      <det nItem="2">
        <prod>
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          <cEAN>SEM GTIN</cEAN>
          <xProd>MINI LICOR DIVERSOS BID 50 ML</xProd>
          <NCM>22087000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
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          <vUnCom>39.90</vUnCom>
          <vProd>39.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>39.90</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>13.83</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>39.90</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>39.90</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>89.40</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>89.40</vNF>
          <vTotTrib>28.91</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
      </transp>
      <pag>
        <detPag>
          <indPag>1</indPag>
          <tPag>03</tPag>
          <vPag>89.40</vPag>
          <card>
            <tpIntegra>1</tpIntegra>
            <CNPJ>01181521000155</CNPJ>
            <cAut>GC32C3</cAut>
            <CNPJReceb>01181521000155</CNPJReceb>
            <idTermPag>1</idTermPag>
          </card>
        </detPag>
        <vTroco>0.00</vTroco>
      </pag>
      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 13,71, Est. R$ 15,20 |e Mun. R$ 0,00 (32,34%), Fonte IBPT.| ||Nr. Pedido: 10017</infCpl>
      </infAdic>
    </infNFe>
    <infNFeSupl>
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      <dhRecbto>2026-07-02T15:58:03-03:00</dhRecbto>
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