<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43220743631419000154650010000040621000000950"><ide><cUF>43</cUF><cNF>00000095</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>65</mod><serie>1</serie><nNF>4062</nNF><dhEmi>2022-07-26T08:36:08-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4300604</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00_B17</verProc></ide><emit><CNPJ>43631419000154</CNPJ><xNome>LISA PRODUTOS OPTICOS LTDA</xNome><xFant>LISA PRODUTOS OPTICOS</xFant><enderEmit><xLgr>RUA ZERO HORA</xLgr><nro>1100</nro><xBairro>JARDIM ALGARVE</xBairro><cMun>4300604</cMun><xMun>ALVORADA</xMun><UF>RS</UF><CEP>98858000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1156674120</fone></enderEmit><IE>1650197028</IE><CRT>1</CRT></emit><dest><CPF>11446694801</CPF><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>RUA LUIZ SERAPHICO JUNIOR</xLgr><nro>300</nro><xBairro>JD CARAVELAS</xBairro><cMun>4300604</cMun><xMun>ALVORADA</xMun><UF>RS</UF><CEP>94810600</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>989683267</fone></enderDest><indIEDest>9</indIEDest><email>cbele@terra.com.br</email></dest><det nItem="1"><prod><cProd>20</cProd><cEAN>SEM GTIN</cEAN><xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd><NCM>85235190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>691.90</vUnCom><vProd>691.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>691.90</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>165.29</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor aproximado dos tributos federais, estaduais e municipais: 165.29 Fonte IBPT</infAdProd></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>691.90</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>691.90</vNF><vTotTrib>165.29</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>691.90</vPag></detPag></pag><infAdic><infCpl>EMPRESA OPTANTE PELO SIMPLES NACIONAL - NAO GERA CREDITO DE ICMS</infCpl></infAdic></infNFe><infNFeSupl><qrCode>https://www.sefaz.rs.gov.br/NFCE/NFCE-COM.aspx?p=43220743631419000154650010000040621000000950|2|2|1|C2021FACD7BEE98B4188E7B2996727655FBE04CC</qrCode><urlChave>www.sefaz.rs.gov.br/nfce/consulta</urlChave></infNFeSupl></NFe>