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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.17</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>0.56</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>27.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>27.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="40"><prod><cProd>1571</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO TRANSP 300ML C/100 CX20 TOTALPLAST</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>7.3700000000</vUnCom><vProd>147.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.22</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>2.95</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>147.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>147.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="41"><prod><cProd>772</cProd><cEAN>SEM GTIN</cEAN><xProd>PRATO 12CM FUNDO 10X100</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>1.2700000000</vUnCom><vProd>127.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>2.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>127.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>127.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></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>3550.31</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3550.31</vNF><vTotTrib>555.47</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>550.000</pesoL><pesoB>550.000</pesoB></vol></transp><cobr><fat><nFat>3941</nFat><vOrig>3550.31</vOrig><vDesc>0.00</vDesc><vLiq>3550.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-07</dVenc><vDup>3550.31</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3550.31</vPag></detPag></pag><infAdic><infCpl>It: 10 .It: 1,2,3,4,5,6,7,8,9,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41 .Permite o aproveitamento do credito do ICMS no valor de R$ 70,75 correspondente a aliquota de 2,00 % nos termos do art.23 da LC 123/06.  PEDIDO 72841/72837 Val. Aprox. 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