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85g</xProd><NCM>19059090</NCM><CEST>1703100</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>4.2</vUnCom><vProd>84.00</vProd><cEANTrib>7898056671007</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>4.2</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.61</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.00</pCredSN><vCredICMSSN>0.84</vCredICMSSN></ICMSSN101></ICMS><IPI><qSelo>20</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>20.0</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Codigo: 156;</infAdProd></det><det nItem="3"><prod><cProd>14</cProd><cEAN>7898056671038</cEAN><xProd>BISCOITOS  TEMPERADOS PAPALITTOS C/ QUEIJO  PARMESAO 65g</xProd><NCM>19059090</NCM><CEST>1703100</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>5.2</vUnCom><vProd>104.00</vProd><cEANTrib>7898056671038</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>5.2</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.85</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.00</pCredSN><vCredICMSSN>1.04</vCredICMSSN></ICMSSN101></ICMS><IPI><qSelo>20</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>20.0</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Codigo: 263;</infAdProd></det><det nItem="4"><prod><cProd>11</cProd><cEAN>7898056670833</cEAN><xProd>BISCOITO SAMANTHA TRADICIONAL100g</xProd><NCM>19059090</NCM><CEST>1703100</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>5.2</vUnCom><vProd>52.00</vProd><cEANTrib>7898056670833</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>5.2</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.42</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>54.76</pMVAST><vBCST>80.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.13</vICMSST><pCredSN>1.00</pCredSN><vCredICMSSN>0.52</vCredICMSSN></ICMSSN201></ICMS><IPI><qSelo>10</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Codigo: 261;Substituicao tributaria: b.calculo 80,48 imposto 5,13</infAdProd></det><det nItem="5"><prod><cProd>84</cProd><cEAN>7898056671212</cEAN><xProd>SUSPIRO CASEIRO TRADICIONAL 100G</xProd><NCM>19059090</NCM><CEST>1703100</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>4.85</vUnCom><vProd>48.50</vProd><cEANTrib>7898056671212</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>4.85</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.86</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>54.76</pMVAST><vBCST>75.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.78</vICMSST><pCredSN>1.00</pCredSN><vCredICMSSN>0.48</vCredICMSSN></ICMSSN201></ICMS><IPI><qSelo>10</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Codigo: 300;Substituicao tributaria: b.calculo 75,06 imposto 4,78</infAdProd></det><det nItem="6"><prod><cProd>164</cProd><cEAN>SEM GTIN</cEAN><xProd>Copinho PETIT FOUR GOIABINHA ARTESANAL 120GR</xProd><NCM>19059020</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>5.9</vUnCom><vProd>59.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>5.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.56</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>58.13</pMVAST><vBCST>93.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.17</vICMSST><pCredSN>1.00</pCredSN><vCredICMSSN>0.59</vCredICMSSN></ICMSSN201></ICMS><IPI><qSelo>10</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0</qBCProd><vAliqProd>0.0</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Codigo: 605;Substituicao tributaria: 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B</xEnder><xMun>Sorocaba</xMun><UF>SP</UF></transporta><veicTransp><placa>GFM6G59</placa><UF>SP</UF></veicTransp></transp><cobr><fat><nFat>6890/2</nFat><vOrig>447.58</vOrig><vDesc>0.00</vDesc><vLiq>447.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-25</dVenc><vDup>447.58</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>447.58</vPag></detPag></pag><infAdic><infCpl>Usuario: DENISE;Numero do Pedido: 2035;Condicao de pagamento: BOLETO 21DD;Empresa optante pelo Simples Nacional;Valor aproximado dos tributos (Lei 12.741/2012 e Decreto 8.264/2014) - ;Federais: 18,13 - Estaduais: 51,78 - Fonte: IBPT;Permite o aproveitamento do credito de ICMS no valor de R$ 4,31, ;correspondente a aliquota de 1,00%, nos termos do art. 23 da LC 123/2006</infCpl></infAdic><infRespTec><CNPJ>25072977000145</CNPJ><xContato>Alkord Sistemas Ltda - VILSON</xContato><email>suporte@vendasexternas.com.br</email><fone>1132309491</fone></infRespTec></infNFe><Signature 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