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ATACADO</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.6000</qCom><vUnCom>49.0000000000</vUnCom><vProd>29.40</vProd><cEANTrib>9900000001186</cEANTrib><uTrib>KG</uTrib><qTrib>0.6000</qTrib><vUnTrib>49.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>19.60</vBC><pICMS>18.00</pICMS><vICMS>3.53</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>76141</cProd><cEAN>7891122123318</cEAN><xProd>PO P/GELATINA S/SABOR QUALIMAX 510G</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>56.0000000000</vUnCom><vProd>56.00</vProd><cEANTrib>7891122123318</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>37.34</vBC><pICMS>18.00</pICMS><vICMS>6.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.28</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.75</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>236.49</vBC><vICMS>42.57</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>390.95</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>0.81</vPIS><vCOFINS>3.75</vCOFINS><vOutro>0.00</vOutro><vNF>390.95</vNF><vTotTrib>52.75</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>CARRO PROPRIO</xNome><IE>224014030117</IE><xEnder>Rua Newton Prado</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>18.100</pesoL><pesoB>18.100</pesoB></vol></transp><cobr><fat><nFat>138513</nFat><vOrig>390.95</vOrig><vDesc>0.00</vDesc><vLiq>390.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-09</dVenc><vDup>390.95</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>390.95</vPag></detPag></pag><infAdic><infCpl>It: 2 PDV/PF nacional recolhido por STIt: 1 PDV/PF nacional tributado 18%It: 3,4 PF 18% reduzido em 33,33% nacionaVal. Aprox. 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