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ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.7300000000</vUnCom><vProd>70.38</vProd><cEANTrib>7898953148169</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.21</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.56</vICMSSubstituto><vICMSSTRet>2.05</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>70.38</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  31,21, VLR ICMS ST 2,05</infAdProd></det><det nItem="3"><prod><cProd>213</cProd><cEAN>7898953148879</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 1,5 L</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.2600000000</vUnCom><vProd>109.56</vProd><cEANTrib>7898953148879</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.95</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.82</vICMSSubstituto><vICMSSTRet>3.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>9.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.56</vBC><pPIS>0.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  50,95, VLR ICMS ST 3,35</infAdProd></det><det nItem="4"><prod><cProd>6</cProd><cEAN>7898953148220</cEAN><xProd>SUCO DE UVA PET 900 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.1400000000</vUnCom><vProd>96.84</vProd><cEANTrib>7898953148220</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.57</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.22</vICMSSubstituto><vICMSSTRet>7.12</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>96.84</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  68,57, VLR ICMS ST 7,12</infAdProd></det><det nItem="5"><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>44.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.38</vICMSSubstituto><vICMSSTRet>4.61</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  44,36, VLR ICMS ST 4,61</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>6.0000</qCom><vUnCom>12.7500000000</vUnCom><vProd>76.50</vProd><cEANTrib>7898953148619</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.23</vICMSSubstituto><vICMSSTRet>5.77</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>76.50</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  55,52, VLR ICMS ST 5,77</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>532.80</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>3.47</vPIS><vCOFINS>15.99</vCOFINS><vOutro>0.00</vOutro><vNF>532.80</vNF></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>54</qVol><esp>DIVERSOS</esp><pesoL>37.800</pesoL><pesoB>37.800</pesoB></vol></transp><cobr><fat><nFat>047705</nFat><vOrig>532.80</vOrig><vDesc>0.00</vDesc><vLiq>532.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-27</dVenc><vDup>532.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>532.80</vPag></detPag></pag><infAdic><infCpl>&gt;&gt;&gt; Cond. 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