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473ml 06UN CP</xProd><NCM>22029900</NCM><CEST>0301300</CEST><EXTIPI>04</EXTIPI><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>44.1300000000</vUnCom><vProd>44.13</vProd><cEANTrib>0070847033301</cEANTrib><uTrib>LAT</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.3550000000</vUnTrib><vOutro>0.37</vOutro><indTot>1</indTot><nItemPed>0</nItemPed><nFCI>BF8CE254-A6DB-4D38-8B62-B00960F01263</nFCI></prod><imposto><vTotTrib>5.50</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>46.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.91</vICMSSubstituto><vICMSSTRet>6.46</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.50</vBC><pIPI>1.9500</pIPI><vIPI>0.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44.50</vBC><pPIS>1.8600</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.50</vBC><pCOFINS>8.5400</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI BF8CE254-A6DB-4D38-8B62-B00960F01263</infAdProd></det><det nItem="4"><prod><cProd>141082</cProd><cEAN>7891118026036</cEAN><xProd>AMOR PACOCA QUADRADA 18G CX30 540G</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>19.2000000000</vUnCom><vProd>38.40</vProd><cEANTrib>7891118026043</cEANTrib><uTrib>PEC</uTrib><qTrib>60.0000</qTrib><vUnTrib>0.6400000000</vUnTrib><vOutro>0.31</vOutro><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>7.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>25.81</vBC><pICMS>18.0000</pICMS><vICMS>4.65</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.06</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>25.81</vBC><vICMS>4.65</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>141.29</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1.15</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2.41</vPIS><vCOFINS>11.07</vCOFINS><vOutro>1.16</vOutro><vNF>143.60</vNF><vTotTrib>19.28</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>FRQ4D94</placa><UF>SP</UF></veicTransp><vol><qVol>5</qVol><esp>VOL</esp><pesoL>12.900</pesoL><pesoB>12.900</pesoB></vol></transp><cobr><fat><nFat>000189190</nFat><vOrig>143.60</vOrig><vLiq>143.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-17</dVenc><vDup>143.60</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>143.60</vPag></detPag></pag><infAdic><infCpl>Imp.Recolh.Antec. por Subst.Trib.-Art.274 RICMS/00 /n Operacao Tributada pelo Pis e Cofins /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 Base Calculo ICMS reduzida INC XIV ART 39 ANEXO II RICMS /n Base Calculo ICMS reduzida INC XIV ART 39 ANEXO II RICMS        2,32 /n Resolucao do Senado Federal nº 13/12, Numero da FCI BF8CE254-A6DB-4D38-8 /n B62-B00960F01263 /n A PRAZO - VA: 4908734461 VF: 5426400067 VT: 0103884433 RP: DIS122 /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$ 19,28 (13,43%) /n VALOR A PAGAR 143,60 /n</infCpl><obsCont xCampo="CANHOTO1"><xTexto>VT:0103884433 MAT.: 7120400690 COMERCIAL J SANTOSFRIOS E LA</xTexto></obsCont><obsCont xCampo="CANHOTO2"><xTexto>143.60 10/07/24 A PRAZO : 7 *B 00.308.823/0001-89</xTexto></obsCont><obsCont xCampo="CANHOTO3"><xTexto>VALOR A PAGAR 143,60 17/07/24</xTexto></obsCont><obsCont xCampo="CANHOTO4"><xTexto>ZB31 **** *OBRIGATORIO RG/NOME/ASSINAR ****</xTexto></obsCont><obsCont xCampo="CANHOTO5"><xTexto>B</xTexto></obsCont><obsCont xCampo="KM"><xTexto>43.900</xTexto></obsCont></infAdic><infRespTec><CNPJ>01471899000193</CNPJ><xContato>Thiago 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