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nItem="11"><prod><cProd>949859</cProd><cEAN>7898934846015</cEAN><xProd>BATATA FLOCOS DESIDRATADA 1KG DEL</xProd><NCM>11052000</NCM><CEST>1400800</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>27.6900000000</vUnCom><vProd>83.07</vProd><cEANTrib>7898934846015</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.6900000000</vUnTrib><indTot>1</indTot><xPed>213538</xPed><nItemPed>12</nItemPed></prod><imposto><vTotTrib>17.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>55.38</vBC><pICMS>18.0000</pICMS><vICMS>9.97</vICMS></ICMS20></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>73.10</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>66.35</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><prod><cProd>271066</cProd><cEAN>7896072642070</cEAN><xProd>CACAU PO SOLUVEL 100% 500G MAVALERIO</xProd><NCM>18050000</NCM><CEST>2804100</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>48.0300000000</vUnCom><vProd>96.06</vProd><cEANTrib>7896072642070</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.0300000000</vUnTrib><indTot>1</indTot><xPed>213538</xPed><nItemPed>13</nItemPed></prod><imposto><vTotTrib>20.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>64.04</vBC><pICMS>18.0000</pICMS><vICMS>11.53</vICMS></ICMS20></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>84.53</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>76.72</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><prod><cProd>21037</cProd><cEAN>7898344176313</cEAN><xProd>SUCO DE CAJU FRUTA AKI 200ML</xProd><NCM>20099000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>243.0000</qCom><vUnCom>1.2900000000</vUnCom><vProd>313.47</vProd><cEANTrib>7898344176313</cEANTrib><uTrib>UN</uTrib><qTrib>243.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot><xPed>213538</xPed><nItemPed>14</nItemPed></prod><imposto><vTotTrib>66.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>208.99</vBC><pICMS>18.0000</pICMS><vICMS>37.62</vICMS></ICMS20></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>275.85</vBC><pPIS>1.6500</pPIS><vPIS>4.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>275.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.96</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>251.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.91</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><prod><cProd>152026</cProd><cEAN>7896293808101</cEAN><xProd>SUCO MUPY SLIM MACA 200ML</xProd><NCM>22029900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>243.0000</qCom><vUnCom>2.6500000000</vUnCom><vProd>643.95</vProd><cEANTrib>7896293808101</cEANTrib><uTrib>UN</uTrib><qTrib>243.0000</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot><xPed>213538</xPed><nItemPed>15</nItemPed></prod><imposto><vTotTrib>136.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>429.32</vBC><pICMS>18.0000</pICMS><vICMS>77.28</vICMS></ICMS20></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>566.67</vBC><pPIS>1.6500</pPIS><vPIS>9.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>566.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>513.77</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.21</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>1.85</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><prod><cProd>35845</cProd><cEAN>7896569400831</cEAN><xProd>ACHOC 200ML LIDER</xProd><NCM>22029900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>459.0000</qCom><vUnCom>1.1700000000</vUnCom><vProd>537.03</vProd><cEANTrib>7896569400831</cEANTrib><uTrib>UN</uTrib><qTrib>459.0000</qTrib><vUnTrib>1.1700000000</vUnTrib><indTot>1</indTot><xPed>213538</xPed><nItemPed>16</nItemPed></prod><imposto><vTotTrib>64.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>358.04</vBC><pICMS>18.0000</pICMS><vICMS>64.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>472.77</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>1.70</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>1267.69</vBC><vICMS>228.18</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>1901.43</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>19.82</vPIS><vCOFINS>91.22</vCOFINS><vOutro>0.00</vOutro><vNF>1901.43</vNF><vTotTrib>354.39</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>1563.10</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.77</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.77</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>7.02</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><nVol>1</nVol><pesoL>965.000</pesoL><pesoB>965.000</pesoB></vol></transp><cobr><fat><nFat>343232</nFat><vOrig>1901.43</vOrig><vDesc>0</vDesc><vLiq>1901.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-04</dVenc><vDup>1901.43</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1901.43</vPag><card><tpIntegra>2</tpIntegra><tBand>99</tBand></card></detPag></pag><infAdic><infCpl>COD. CLIENTE.:11743 - FANTASIA:RC NUTRY - NR. PEDIDO:280018218//RCA:28 - COD. COB.:033 - NUM. TRANS.:7283229//NUM. ORDEM COMPRA: 213538//OBS.: HOSP ALIPIO AF 213538 ALAMEDA RODRIGO DE BRUM, 1989 ERMELINO MATARAZZO SAO PAULO SP 03807230//NUM. ORDEM COMPRA: 213538/213538/213538/213538/213538/213538/213538/213538/213538/213538/213538/213538//OBS.: HOSP ALIPIO AF 213538 ALAMEDA RODRIGO DE BRUM, 1989 ERMELINO MATARAZZO SAO PAULO SP 03807230//VLR APROX. TRIBUTOS: R$ 354.39//BASE ST: R$ - VALOR ST: R$//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. 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