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ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.6500000000</vUnCom><vProd>163.80</vProd><cEANTrib>7898953148169</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>60.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.89</vICMSSubstituto><vICMSSTRet>3.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>10.8000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>163.80</vBC><pPIS>0.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  60,30, VLR ICMS ST 3,97</infAdProd></det><det nItem="3"><prod><cProd>3</cProd><cEAN>7898953148541</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 1,7 L</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9600000000</vUnCom><vProd>143.76</vProd><cEANTrib>7898953148541</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.59</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.23</vICMSSubstituto><vICMSSTRet>3.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>10.2000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>143.76</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  54,59, VLR ICMS ST 3,59</infAdProd></det><det nItem="4"><prod><cProd>11</cProd><cEAN>7898953148435</cEAN><xProd>SUCO MISTO GOIABA E MACA PET 900 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9600000000</vUnCom><vProd>59.76</vProd><cEANTrib>7898953148435</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.00</vICMSSubstituto><vICMSSTRet>4.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>5.4000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.76</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  39,40, VLR ICMS ST 4,09</infAdProd></det><det nItem="5"><prod><cProd>37</cProd><cEAN>7898953148732</cEAN><xProd>SUCO MISTO LARANJA E ACEROLA PET 300 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>63.48</vProd><cEANTrib>7898953148732</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.22</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.99</vICMSSubstituto><vICMSSTRet>4.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>3.6000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.48</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  39,22, VLR ICMS ST 4,07</infAdProd></det><det nItem="6"><prod><cProd>22</cProd><cEAN>7898953148619</cEAN><xProd>SUCO MISTO LARANJA E ACEROLA PET 900 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.7500000000</vUnCom><vProd>153.00</vProd><cEANTrib>7898953148619</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>98.70</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.51</vICMSSubstituto><vICMSSTRet>10.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>10.8000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>153.00</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  98,70, VLR ICMS ST 10,25</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>655.20</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>4.24</vPIS><vCOFINS>19.64</vCOFINS><vOutro>0.00</vOutro><vNF>655.20</vNF></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>60</qVol><esp>DIVERSOS</esp><pesoL>44.400</pesoL><pesoB>44.400</pesoB></vol></transp><cobr><fat><nFat>040535</nFat><vOrig>655.20</vOrig><vDesc>0.00</vDesc><vLiq>655.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-22</dVenc><vDup>655.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>655.20</vPag></detPag></pag><infAdic><infCpl>&gt;&gt;&gt; Cond. 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