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nItem="2"><prod><cProd>55935</cProd><cEAN>27894900011603</cEAN><xProd>CC Pet 600ml 6 Pack FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>20.2450000000</vUnCom><vProd>40.49</vProd><cEANTrib>7894900011609</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.3741666667</vUnTrib><vOutro>0.37</vOutro><indTot>1</indTot><xPed>71204006901d711</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>15.94</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>40.86</vBC><pICMS>18.0000</pICMS><vICMS>7.35</vICMS><modBCST>5</modBCST><vBCST>64.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.31</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.86</vBC><pIPI>1.9500</pIPI><vIPI>0.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>33.51</vBC><pPIS>1.8600</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33.51</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>56312</cProd><cEAN>7894900180510</cEAN><xProd>SCHW CITRUS ORIGINAL LT 350ML 6U FI</xProd><NCM>22021000</NCM><CEST>0301002</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>13.8500000000</vUnCom><vProd>13.85</vProd><cEANTrib>7894900180503</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.3083333333</vUnTrib><vOutro>0.13</vOutro><indTot>1</indTot><xPed>71204006901d711</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.70</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.98</vBC><pICMS>18.0000</pICMS><vICMS>2.52</vICMS><modBCST>5</modBCST><vBCST>23.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.79</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.98</vBC><pIPI>1.4600</pIPI><vIPI>0.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.46</vBC><pPIS>1.8600</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.46</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>56424</cProd><cEAN>27894900027017</cEAN><xProd>COCA-COLA ORIGINAL PET 2L (6) FL</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>45.1420000000</vUnCom><vProd>225.71</vProd><cEANTrib>7894900027013</cEANTrib><uTrib>GR</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.5236666667</vUnTrib><vOutro>1.98</vOutro><indTot>1</indTot><xPed>71204006901d711</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>77.69</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>227.69</vBC><pICMS>18.0000</pICMS><vICMS>40.98</vICMS><modBCST>5</modBCST><vBCST>299.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.86</vICMSST></ICMS10></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>227.69</vBC><pIPI>1.9500</pIPI><vIPI>4.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>186.71</vBC><pPIS>1.8600</pPIS><vPIS>3.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>186.71</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>15.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>118066</cProd><cEAN>17898341431696</cEAN><xProd>Del Valle Pessego Sem Adic Acucar 1L (6)</xProd><NCM>22029900</NCM><CEST>1711200</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>33.5400000000</vUnCom><vProd>33.54</vProd><cEANTrib>7898341430043</cEANTrib><uTrib>PEC</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.5900000000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot><xPed>71204006901d711</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.30</vICMSSubstituto><vICMSSTRet>5.70</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.81</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>302.90</vBC><vICMS>54.52</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>420.60</vBCST><vST>21.18</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>333.77</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5.84</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.17</vPIS><vCOFINS>23.78</vCOFINS><vOutro>2.94</vOutro><vNF>363.73</vNF><vTotTrib>110.49</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>46640423000177</CNPJ><xNome>SAFRA BROKER E LOGISTICA LTDA</xNome><IE>224346655116</IE><xEnder>AVENIDA DR VITAL BRASIL 1060</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><veicTransp><placa>FZF5J00</placa><UF>SP</UF></veicTransp><vol><qVol>10</qVol><esp>VOL</esp><pesoL>84.876</pesoL><pesoB>84.876</pesoB></vol></transp><cobr><fat><nFat>000126475</nFat><vOrig>363.73</vOrig><vLiq>363.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-03</dVenc><vDup>363.73</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>363.73</vPag></detPag></pag><infAdic><infCpl>Subst. Tributaria Calculada nos Termos do Artigo 293 RICMS/00 /n IPI tributado conforme Dec 11.158/2022 TIPI /n Ajuste Sinief 07/05 Paragr 1 destinatario  devera verificar a validade e /n autencidade da NF-e e a existencia de Aut de Uso da NF-e /n IPI PIS COFINS  tributado conforme Dec 8442/2015 /n Imp.Recolh.Antec. por Subst.Trib.-Art.274 RICMS/00 /n Operacao Tributada pelo Pis e Cofins /n A PRAZO - VA: 4872200667 VF: 5389682231 VT: 0103183661 RP: DIB020 /n NUM. PEDIDO : 71204006901d7117e601011 /n MAT.: 7120400690  NOME FANTASIA ZE DO QUEIJO /n Reconheco que recebi o boleto bancario referente a este documento fiscal /n Lei transparencia Total dos Impostos cobrados R$ 110,49 (30,38%) /n VALOR A PAGAR 363,73 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0103183661 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>363.73 27/12/23 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 363,73 03/01/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>32.600</xTexto></obsCont></infAdic><compra><xPed>71204006901d711</xPed></compra><infRespTec><CNPJ>01471899000193</CNPJ><xContato>Thiago Taffi</xContato><email>triangulus@config.com.br</email><fone>1155018300</fone></infRespTec></infNFe><Signature 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