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Lacio</xBairro><cMun>3529005</cMun><xMun>Marilia</xMun><UF>SP</UF><CEP>17539028</CEP><xPais>Brasil</xPais><fone>1434341500</fone></enderEmit><IE>438421061119</IE><IM>74039</IM><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>Coml J Santos Frios Latic Ltda</xNome><enderDest><xLgr>R Newton Prado</xLgr><nro>158</nro><xBairro>Jd Central</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438153005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><autXML><CNPJ>19417473000117</CNPJ></autXML><det nItem="1"><prod><cProd>000000000012492203</cProd><cEAN>7891008121780</cEAN><xProd>TALENTO Tab Leite Cstn Para 8(12x85g) XW</xProd><NCM>18063210</NCM><CEST>1700300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>EXB</uCom><qCom>1.0000</qCom><vUnCom>59.6600000000</vUnCom><vProd>59.66</vProd><cEANTrib>7891008121773</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.9716666667</vUnTrib><indTot>1</indTot><xPed>942146</xPed><nItemPed>000010</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.07</vICMSSubstituto><vICMSSTRet>5.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.66</vBC><pPIS>1.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor da BC do ICMS ST retido: 53,50 , Valor do ICMS ST retido: 5,56</infAdProd></det><det nItem="2"><prod><cProd>000000000012492209</cProd><cEAN>7891008121834</cEAN><xProd>TALENTO Tab Choc Amendoa Pas 8(12x85g)XW</xProd><NCM>18063210</NCM><CEST>1700300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>EXB</uCom><qCom>1.0000</qCom><vUnCom>59.6600000000</vUnCom><vProd>59.66</vProd><cEANTrib>7891008121827</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.9716666667</vUnTrib><indTot>1</indTot><xPed>942146</xPed><nItemPed>000020</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.00</vICMSSubstituto><vICMSSTRet>5.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.66</vBC><pPIS>1.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor da BC do ICMS ST retido: 52,61 , Valor do ICMS ST retido: 5,47</infAdProd></det><det nItem="3"><prod><cProd>000000000012492210</cProd><cEAN>7891008121735</cEAN><xProd>TALENTO Tab Leite Avelas 8(12x85g) XW</xProd><NCM>18063210</NCM><CEST>1700300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>EXB</uCom><qCom>1.0000</qCom><vUnCom>59.6600000000</vUnCom><vProd>59.66</vProd><cEANTrib>7891008121728</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.9716666667</vUnTrib><indTot>1</indTot><xPed>942146</xPed><nItemPed>000030</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.15</vICMSSubstituto><vICMSSTRet>5.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.66</vBC><pPIS>1.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor da BC do ICMS ST retido: 54,56 , Valor do ICMS ST retido: 5,67</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>178.98</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>2.94</vPIS><vCOFINS>13.59</vCOFINS><vOutro>0.00</vOutro><vNF>178.98</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08192955000280</CNPJ><xNome>Distribuidora Mais de Alimentos Ltda</xNome><IE>438420631111</IE><xEnder>Rodovia Joao Ribeiro de SN KM 439</xEnder><xMun>Marilia</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>EXB</esp><pesoL>3.060</pesoL><pesoB>3.195</pesoB></vol></transp><cobr><fat><nFat>9652742843</nFat><vOrig>178.98</vOrig><vDesc>0.00</vDesc><vLiq>178.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-21</dVenc><vDup>178.98</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>178.98</vPag></detPag></pag><infAdic><infAdFisco>Valor da BC do ICMS ST retido: 160,67 , Valor do ICMS ST retido: 16,70</infAdFisco><infCpl>Docnum: 0180492881 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8395615708 Doct.Fat: 9652742843 N. 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