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WASHINGTON LUIZ KM</xLgr><nro>234 CX P.339</nro><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565800</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1634115650</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><autXML><CNPJ>54405212000188</CNPJ></autXML><autXML><CPF>11525914871</CPF></autXML><det nItem="1"><prod><cProd>000021</cProd><cEAN>SEM GTIN</cEAN><xProd>EXTINTOR PREMIUM 4,5 KG (4-A:80-B:C)</xProd><NCM>84241000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>595.00000</vUnCom><vProd>595.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>595.00000</vUnTrib><indTot>1</indTot><xPed>2021NE000302</xPed><nItemPed>000001</nItemPed></prod><imposto><vTotTrib>199.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>595.00</vBC><pICMS>18.00</pICMS><vICMS>107.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>595.00</vBC><pPIS>1.65</pPIS><vPIS>9.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>595.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 92,58 Imp. Estadual: 107,10</infAdProd></det><det nItem="2"><prod><cProd>000037</cProd><cEAN>SEM GTIN</cEAN><xProd>EXTINTOR ESPUMA MECANICA 10L (2A:10B)</xProd><NCM>84241000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>475.00000</vUnCom><vProd>475.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>475.00000</vUnTrib><indTot>1</indTot><xPed>2021NE000302</xPed><nItemPed>000002</nItemPed></prod><imposto><vTotTrib>159.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>475.00</vBC><pICMS>18.00</pICMS><vICMS>85.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>475.00</vBC><pPIS>1.65</pPIS><vPIS>7.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 73,91 Imp. Estadual: 85,50</infAdProd></det><total><ICMSTot><vBC>1070.00</vBC><vICMS>192.60</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>1070.00</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>17.66</vPIS><vCOFINS>81.32</vCOFINS><vOutro>0.00</vOutro><vNF>1070.00</vNF><vTotTrib>359.09</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>110887</nFat><vOrig>1070.00</vOrig><vDesc>0.00</vDesc><vLiq>1070.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-14</dVenc><vDup>1070.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1070.00</vPag></detPag></pag><infAdic><infCpl>EMPENHO 2021NE000302-NR. PEDIDO CLIENTE: 2021NE000302-VR. APROX. IMPOSTOS: FEDERAL: R$166,49 / ESTADUAIS: R$192,60 - FONTE IBPT - CONF. DISP. 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