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        <natOp>Venda</natOp>
        <mod>65</mod>
        <serie>1</serie>
        <nNF>12205</nNF>
        <dhEmi>2026-07-24T19:15:29-03:00</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>
        <indFinal>1</indFinal>
        <indPres>1</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>13.6.4.0</verProc>
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        <xNome>TRILHAS DA AMAZONIA SETOR TRADICIONAL</xNome>
        <xFant>TRILHAS DA AMAZONIA SETOR TRADICIONAL</xFant>
        <enderEmit>
          <xLgr>Avenida Maranhao (Quadras 58A,70,148,150 e 153)</xLgr>
          <nro>24</nro>
          <xBairro>Setor Tradicional (Planaltina)</xBairro>
          <cMun>5300108</cMun>
          <xMun>Brasilia</xMun>
          <UF>DF</UF>
          <CEP>73330051</CEP>
        </enderEmit>
        <IE>0830403400182</IE>
        <IM>0830403400182</IM>
        <CRT>1</CRT>
      </emit>
      <det nItem="1">
        <prod>
          <cProd>10145</cProd>
          <cEAN>7894900011159</cEAN>
          <xProd>Coca Cola</xProd>
          <NCM>22011000</NCM>
          <CFOP>5405</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.00</vUnCom>
          <vProd>5.00</vProd>
          <cEANTrib>7894900011159</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>5.00</vUnTrib>
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              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
              <vICMSSTRet>0.00</vICMSSTRet>
            </ICMSSN500>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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      <det nItem="2">
        <prod>
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          <cEAN>SEM GTIN</cEAN>
          <xProd>Acai Sorvete</xProd>
          <NCM>21050010</NCM>
          <CFOP>5405</CFOP>
          <uCom>KG</uCom>
          <qCom>0.3750</qCom>
          <vUnCom>89.90</vUnCom>
          <vProd>33.71</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.3750</qTrib>
          <vUnTrib>89.90</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>11.59</vTotTrib>
          <ICMS>
            <ICMSSN500>
              <orig>0</orig>
              <CSOSN>500</CSOSN>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
              <vICMSSTRet>0.00</vICMSSTRet>
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          <PIS>
            <PISOutr>
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              <vBC>33.71</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>33.71</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>38.71</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>38.71</vNF>
          <vTotTrib>13.30</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
      </transp>
      <pag>
        <detPag>
          <tPag>20</tPag>
          <vPag>38.71</vPag>
        </detPag>
        <vTroco>0.00</vTroco>
      </pag>
      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 5,56, Est. R$ 7,74 |e Mun. R$ 0,00 (34,36%), Fonte IBPT.| ||PROCON-DF TEL.: 151 - SCS, Quadra 08, |Edificio Venancio Shopping, Bloco B-60,Sala 240|Nr. Pedido: 10008</infCpl>
      </infAdic>
    </infNFe>
    <infNFeSupl>
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    </infNFeSupl>
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      <chNFe>53260755315341000148650010000122051945735640</chNFe>
      <dhRecbto>2026-07-24T19:15:30-03:00</dhRecbto>
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