arcadiasuite/plus/public/xml_entrada/522501267055760001485500100...

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<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe52250126705576000148550010000048701000749532" versao="4.00"><ide><cUF>52</cUF><cNF>00074953</cNF><natOp>VENDA DE MERCADORIA PARA CONTRIBUINTE INTERNO</natOp><mod>55</mod><serie>1</serie><nNF>4870</nNF><dhEmi>2025-01-20T10:33:09-03:00</dhEmi><dhSaiEnt>2025-01-20T10:33:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>3.10.31</verProc></ide><emit><CNPJ>26705576000148</CNPJ><xNome>JCS COMERCIO E ATACADO LTDA</xNome><xFant>JCS DISTRIBUICAO</xFant><enderEmit><xLgr>RUA R53</xLgr><nro>55</nro><xBairro>VI ITATIAIA</xBairro><cMun>5208707</cMun><xMun>GOIANIA</xMun><UF>GO</UF><CEP>74690780</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>84038026</fone></enderEmit><IE>106792130</IE><CRT>3</CRT></emit><dest><CNPJ>41914563000172</CNPJ><xNome>R G MORAIS COMERCIO E SERVICOS EMPRESARIAIS LTDA</xNome><enderDest><xLgr>AVENIDA OLINDA</xLgr><nro>960</nro><xBairro>LOT PARK LOZANDES</xBairro><cMun>5208707</cMun><xMun>GOIANIA</xMun><UF>GO</UF><CEP>74884120</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>92465444</fone></enderDest><indIEDest>1</indIEDest><IE>200292960</IE></dest><det nItem="1"><prod><cProd>000028</cProd><cEAN>SEM GTIN</cEAN><xProd>FILME STRETCH MANUAL VIRGEM 500X0,025 - PADRAO 3,5KG</xProd><NCM>39201010</NCM><cBenef>GO821019</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>11.4500000000</vUnCom><vProd>320.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>11.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>42.1000</pRedBC><vBC>185.63</vBC><pICMS>19.0000</pICMS><vICMS>35.27</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>150.36</vBC><pPIS>1.6500</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>185.63</vBC><vICMS>35.27</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>320.60</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>2.48</vPIS><vCOFINS>11.43</vCOFINS><vOutro>0.00</vOutro><vNF>320.60</vNF><vTotTrib>104.06</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol><esp>*</esp><nVol>0</nVol><pesoL>28.000</pesoL><pesoB>28.000</pesoB></vol></transp><cobr><fat><nFat>4870</nFat><vOrig>320.60</vOrig><vDesc>0.00</vDesc><vLiq>320.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-19</dVenc><vDup>320.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>320.60</vPag></detPag></pag><infAdic><infCpl>REF A 8 BOBINAS DE 3,5 KG Reducao da base de calculo de 19% para 11% conforme Artigo 8º, inciso VIII, do Anexo IX do RCTE/GO. Trib. aprox. 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