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GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>677.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>28.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.33</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>APT008</cProd><cEAN>SEM GTIN</cEAN><xProd>GELATINA "APTI"  ABACAXI KG.» TS:505</xProd><NCM>21069029</NCM><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>12.6100000000</vUnCom><vProd>25.22</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>16.81</vBC><pICMS>18.0000</pICMS><vICMS>3.02</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.18</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>APT007</cProd><cEAN>SEM GTIN</cEAN><xProd>GELATINA "APTI" PESSEGO KG» TS:505</xProd><NCM>21069029</NCM><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>12.6000000000</vUnCom><vProd>25.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>16.80</vBC><pICMS>18.0000</pICMS><vICMS>3.03</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.17</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>GUA592</cProd><cEAN>SEM GTIN</cEAN><xProd>SACHET ACUCAR GUARANI 1000X5G» TS:528</xProd><NCM>17019900</NCM><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>31.6600000000</vUnCom><vProd>31.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>12.31</vBC><pICMS>18.0000</pICMS><vICMS>2.21</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>COC704</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.COCINERO EXTR.VIRG. 500ML» TS:745</xProd><NCM>15092000</NCM><CEST>1707300</CEST><cBenef/><CFOP>5405</CFOP><uCom>FR</uCom><qCom>12.0000</qCom><vUnCom>25.3400000000</vUnCom><vProd>304.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>304.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>46.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>62.73</vBC><vICMS>11.29</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>480.69</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>2.24</vPIS><vCOFINS>10.33</vCOFINS><vOutro>0</vOutro><vNF>480.69</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>20</qVol><esp>VOLUME(S)</esp><pesoL>18.530</pesoL><pesoB>19.860</pesoB></vol></transp><cobr><fat><nFat>1001424529</nFat><vOrig>480.69</vOrig><vDesc>0</vDesc><vLiq>480.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-25</dVenc><vDup>480.69</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>480.69</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 677.26 Valor de ICMS ST: R$ 28.29 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 304.12 Valor de ICMS ST: R$ 46.57</infAdFisco><infCpl>AF 210444=Cliente:119990-RC H.J.ALIPIO C NETO=Vend:000003 -Ped:786130- BOLETO;=Entrega: AL.RODRIGO DE BRUM, 1989;=Bairro.: ERMELINO MATARAZZO - Municipio: SAO PAULO;= Obs: HOSPITAL ALIPIO CORREA NETO;;*(TS:501/503/516)=BC ICMS Red.61,11-Art.III,Anexo II,Decr 45.490/00;*(TS:506/516/528)=BC.ICMS Red.61,11-Lei 12.785/2007 e CAT.05/2008;*(TS:504/514)=BC.ICMS Red.em 41,67-Art.III,Anexo II,Decr 45.490/00;*(TS:505/515/525)=BC.ICMS Red.em 33,33-Art.39,Anexo II,Decr 50.436/2005;*(TS:545)=ICMS Rec.anterior.ST.-(TS:507)=Isento ICMS-Art.123-Anex.I-RICMS/00;*(TS:503/505/506/508)-Pis=1,65%- Cofins=7,60% *(TS:501/504/507/511/525/528)-Pis/Cofins=0%;?(Valor Aprox.dos Tributos:R$ 23.86);</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature 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