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                    <xLgr>ROD RIO SANTOS</xLgr>
                    <nro>0</nro>
                    <xBairro>ESTUFA</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
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                <xNome>METAL WORK LTDA ME</xNome>
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                    <nro>490</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>Ubatuba</xMun>
                    <UF>SP</UF>
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                    <uTrib>UN</uTrib>
                    <qTrib>1.0000</qTrib>
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                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>30.60</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>5.51</vICMS>
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                            <CST>53</CST>
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                            <CST>06</CST>
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                            <CST>06</CST>
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                <infAdProd>Não incidencia cf lei 12839, de 9 de Julho de 2013 não incidencia cf .MEDIDA PROVISÓRIA No 609/2013. Não incidencia Conf.Lei n°12.839, de 9 de Julho de 2013 Não incidencia Conf.MEDIDA PROVISÓRIA No 609/2013.</infAdProd>
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                    <cEAN>7891021008501</cEAN>
                    <xProd>CAFE SOLUVEL EX FORTE MELITTA 50g</xProd>
                    <NCM>21011110</NCM>
                    <CEST>1710700</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>UN</uCom>
                    <qCom>3.0000</qCom>
                    <vUnCom>3.5900000000</vUnCom>
                    <vProd>10.77</vProd>
                    <cEANTrib>7891021008501</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>3.5900000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>1000002418262-0</xPed>
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                    <ICMS>
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                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>10.77</vBCSTRet>
                            <pST>0.0000</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</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>
                <infAdProd>Não incidencia cf lei 12839, de 9 de Julho de 2013 não incidencia cf .MEDIDA PROVISÓRIA No 609/2013. Não incidencia Conf.Lei n°12.839, de 9 de Julho de 2013 Não incidencia Conf.MEDIDA PROVISÓRIA No 609/2013. Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd>
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            <det nItem="3">
                <prod>
                    <cProd>998784</cProd>
                    <cEAN>7898024396529</cEAN>
                    <xProd>CREME AVELA NUTELLA 650g</xProd>
                    <NCM>18069000</NCM>
                    <CEST>1700900</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>UN</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>29.9900000000</vUnCom>
                    <vProd>59.98</vProd>
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                    <uTrib>UN</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>29.9900000000</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
                    <ICMS>
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                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>76.16</vBCSTRet>
                            <pST>18.0000</pST>
                            <vICMSSubstituto>5.32</vICMSSubstituto>
                            <vICMSSTRet>8.39</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>59.98</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>0.99</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>59.98</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>4.56</vCOFINS>
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                    </COFINS>
                </imposto>
                <infAdProd>Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF</infAdProd>
            </det>
            <det nItem="4">
                <prod>
                    <cProd>992878</cProd>
                    <cEAN>7896524700242</cEAN>
                    <xProd>LAVA ROUPA LIQ SUPREMA 3L</xProd>
                    <NCM>34022000</NCM>
                    <CEST>1100600</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>UN</uCom>
                    <qCom>3.0000</qCom>
                    <vUnCom>13.5900000000</vUnCom>
                    <vProd>40.77</vProd>
                    <cEANTrib>7896524700242</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>13.5900000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>1000002418262-0</xPed>
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                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>40.77</vBCSTRet>
                            <pST>0.0000</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>40.77</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>0.67</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>40.77</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>3.10</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF</infAdProd>
            </det>
            <total>
                <ICMSTot>
                    <vBC>30.60</vBC>
                    <vICMS>5.51</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>142.12</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>1.66</vPIS>
                    <vCOFINS>7.66</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>142.12</vNF>
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                    <pesoL>11.997</pesoL>
                    <pesoB>13.167</pesoB>
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                    <tPag>99</tPag>
                    <vPag>142.12</vPag>
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                        <tpIntegra>2</tpIntegra>
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                <infCpl>/Remessa:115550172/</infCpl>
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