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U</xProd><NCM>65069900</NCM><CEST>2805300</CEST><indEscala>S</indEscala><CFOP>5119</CFOP><uCom>PT</uCom><qCom>86.0000</qCom><vUnCom>7.8600000000</vUnCom><vProd>675.96</vProd><cEANTrib>7909930064799</cEANTrib><uTrib>PT</uTrib><qTrib>86.0000</qTrib><vUnTrib>7.8600000000</vUnTrib><indTot>1</indTot><xPed>AG.PED</xPed></prod><imposto><vTotTrib>212.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>675.96</vBC><pICMS>18.0000</pICMS><vICMS>121.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>554.29</vBC><pPIS>1.6500</pPIS><vPIS>9.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>554.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>091554</cProd><cEAN>7898652371677</cEAN><xProd>LUVA DESCARTAVEL TRANSP.C/100 MB 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UN</xProd><NCM>68053090</NCM><CEST>1100900</CEST><indEscala>S</indEscala><CFOP>5119</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>1.5800000000</vUnCom><vProd>455.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>1.5800000000</vUnTrib><indTot>1</indTot><xPed>AG.PED</xPed></prod><imposto><vTotTrib>143.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>455.04</vBC><pICMS>18.0000</pICMS><vICMS>81.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>373.13</vBC><pPIS>1.6500</pPIS><vPIS>6.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>373.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>113699</cProd><cEAN>7898546005428</cEAN><xProd>PANO LIMP MULTIUSO AZUL VABENE 1X5 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1A1</xProd><NCM>68053090</NCM><CEST>1100900</CEST><indEscala>S</indEscala><CFOP>5119</CFOP><uCom>UN</uCom><qCom>661.0000</qCom><vUnCom>1.2900000000</vUnCom><vProd>852.69</vProd><cEANTrib>7898244290027</cEANTrib><uTrib>UN</uTrib><qTrib>661.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot><xPed>AG.PED</xPed></prod><imposto><vTotTrib>268.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>667.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>72.71</vICMSSubstituto><vICMSSTRet>39.66</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>852.69</vBC><pPIS>1.6500</pPIS><vPIS>14.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>852.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>160345</cProd><cEAN>609963488544</cEAN><xProd>LIMPADOR LIQ 70 CLEAN PERFECT SEM PER 1</xProd><NCM>38089429</NCM><CEST>1100800</CEST><indEscala>S</indEscala><CFOP>5119</CFOP><uCom>LT</uCom><qCom>552.0000</qCom><vUnCom>7.1400000000</vUnCom><vProd>3941.28</vProd><cEANTrib>609963488544</cEANTrib><uTrib>LT</uTrib><qTrib>552.0000</qTrib><vUnTrib>7.1400000000</vUnTrib><indTot>1</indTot><xPed>AG.PED</xPed></prod><imposto><vTotTrib>1515.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3941.28</vBC><pICMS>18.0000</pICMS><vICMS>709.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3231.85</vBC><pPIS>1.6500</pPIS><vPIS>53.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3231.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>245.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>178998</cProd><cEAN>7897380301055</cEAN><xProd>AGUA SANITARIA FUZETTO 1 LITRO</xProd><NCM>28289011</NCM><CEST>1100100</CEST><indEscala>S</indEscala><CFOP>5119</CFOP><uCom>UN</uCom><qCom>732.0000</qCom><vUnCom>1.9400000000</vUnCom><vProd>1420.08</vProd><cEANTrib>7897380301055</cEANTrib><uTrib>UN</uTrib><qTrib>732.0000</qTrib><vUnTrib>1.9400000000</vUnTrib><indTot>1</indTot><xPed>AG.PED</xPed></prod><imposto><vTotTrib>446.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>168.36</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1420.08</vBC><pPIS>1.6500</pPIS><vPIS>23.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1420.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>107.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>180953</cProd><cEAN>7898489790962</cEAN><xProd>SABONETE 5 L ASSEPT SEM AROMA 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TRIBUT. CONF. DECRETO SP 54.251 DE 18/04/2009 - ARTIGO 313-Z15;SUBST. TRIBUT. CONF. DECRETO SP 53.511 DE 06/10/2008 - ARTIGO 313-K;Trib aprox R$: 7275.64 Federal, 8048.98 Estadual e 0.00 Municipal.; Fonte: IBPT/FECOMERCIO "SP" Xe67eQ;</infAdFisco><infCpl>P.LIQUIDO:4943,740 P.BRUTO:5066,550 CUBAGEM: 8,10513 LOCAL DE ENTREGA: ENDERECO DE ENTREGA;TELEFONE: (11) 3026-2200; ENT:AV GENERAL FURTADO NASCIMENTO 684 ALTO DE PINHEIRSAO PAULO /SP;ENTREGA: 04/11 A 05/11/2025 - ENTREGAR NA COZINHA DA ESCOLA E AO FUNC DA EMPRESA RC NUTRI; HORARIO DE ENTREGA: 07:00 AS 16:00;PORTADOR: DEP ITAU NUMERO PEDIDO: 565458;VENDEDOR: 0001;SEU PEDIDO: AG.PED;SUB.TRIB-BASE CALC: 12.622,18-IMPOSTO RETIDO: 899,86;Valor ICMS Substituto: 1.713,03;COD. 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