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180X7G</xProd><NCM>21039011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>6.7000000000</vUnCom><vProd>6.70</vProd><cEANTrib>7898901903208</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>4.47</vBC><pICMS>18.00</pICMS><vICMS>0.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.70</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>81677</cProd><cEAN>7898901903192</cEAN><xProd>CATCHUP SACHE LANCHERO 180X7G</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>6.7000000000</vUnCom><vProd>6.70</vProd><cEANTrib>7898901903192</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>4.47</vBC><pICMS>18.00</pICMS><vICMS>0.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.70</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>81678</cProd><cEAN>7898901903215</cEAN><xProd>MOSTARDA SACHE LANCHERO 180X7G</xProd><NCM>21033021</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>6.7000000000</vUnCom><vProd>6.70</vProd><cEANTrib>7898901903215</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>4.47</vBC><pICMS>18.00</pICMS><vICMS>0.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.70</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>65402</cProd><cEAN>7896102501254</cEAN><xProd>MILHO VERDE QUERO LTA 2KG</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>10.50</vProd><cEANTrib>7896102501254</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>7.00</vBC><pICMS>18.00</pICMS><vICMS>1.26</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.50</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>73551</cProd><cEAN>7899593300399</cEAN><xProd>BATATA FRITA PALHA IMPERIAL 500G</xProd><NCM>20052000</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>22.50</vProd><cEANTrib>7899593300399</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>22.50</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.50</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>104615</cProd><cEAN>7898915636017</cEAN><xProd>QUEIJO MUSSARELA ANITA</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.2000</qCom><vUnCom>17.9000000000</vUnCom><vProd>75.18</vProd><cEANTrib>7898915636017</cEANTrib><uTrib>KG</uTrib><qTrib>4.2000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>50.12</vBC><pICMS>18.00</pICMS><vICMS>9.02</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>76710</cProd><cEAN>7894904577941</cEAN><xProd>APRESUNTADO REZENDE - 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PROPRIO</xNome><IE>224014030117</IE><xEnder>Rua Newton Prado</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>22.260</pesoL><pesoB>22.260</pesoB></vol></transp><cobr><fat><nFat>104150</nFat><vOrig>345.65</vOrig><vDesc>0.00</vDesc><vLiq>345.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-08-14</dVenc><vDup>345.65</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>345.65</vPag></detPag></pag><infAdic><infCpl>It: 1,2,9,11 PDV/PF nacional recolhido por STIt: 3 PDV/PF nacional tributado 18%It: 4,5,6,7,8,10,12 PF 18% reduzido em 33,33% nacionaVal. Aprox. 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S/CASCA</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>45.9000000000</vUnCom><vProd>45.90</vProd><cEANTrib>9900000000035</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>30.60</vBC><pICMS>18.00</pICMS><vICMS>5.51</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>50348</cProd><cEAN>9900000967734</cEAN><xProd>CASTANHA DO PARA S/CASCA</xProd><NCM>08012200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>64.8000000000</vUnCom><vProd>64.80</vProd><cEANTrib>9900000967734</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>43.20</vBC><pICMS>18.00</pICMS><vICMS>7.78</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>24</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MINAS METADES</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.3000</qCom><vUnCom>31.9000000000</vUnCom><vProd>41.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.3000</qTrib><vUnTrib>31.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>27.65</vBC><pICMS>18.00</pICMS><vICMS>4.98</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>60219</cProd><cEAN>7898169470092</cEAN><xProd>QUEIJO PROVOLONE PECA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.9600</qCom><vUnCom>24.9000000000</vUnCom><vProd>48.80</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>1.9600</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>32.53</vBC><pICMS>18.00</pICMS><vICMS>5.86</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>76376</cProd><cEAN>7897389500299</cEAN><xProd>LOMBINHO CANADENSE ROSFRIOS</xProd><NCM>16010000</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>0.9200</qCom><vUnCom>18.5500000000</vUnCom><vProd>17.07</vProd><cEANTrib>7897389500299</cEANTrib><uTrib>KG</uTrib><qTrib>0.9200</qTrib><vUnTrib>18.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>1.43</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>17.07</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.07</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>107804</cProd><cEAN>7897113400062</cEAN><xProd>QUEIJO RICOTA FRESCA TAVOLARO</xProd><NCM>04061090</NCM><CEST>1702403</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.2000</qCom><vUnCom>11.8000000000</vUnCom><vProd>14.16</vProd><cEANTrib>7897113400062</cEANTrib><uTrib>KG</uTrib><qTrib>1.2000</qTrib><vUnTrib>11.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>9.44</vBC><pICMS>18.00</pICMS><vICMS>1.70</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>80479</cProd><cEAN>7898912867001</cEAN><xProd>TORRESMINHO CROCANTE CHAPARRAL 500G</xProd><NCM>02101200</NCM><CEST>1708701</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>12.9000000000</vUnCom><vProd>25.80</vProd><cEANTrib>7898912867001</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>25.80</vBC><pICMS>18.00</pICMS><vICMS>4.64</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>61666</cProd><cEAN>7896279601504</cEAN><xProd>GORDURA VEGETAL 500G COAMO</xProd><NCM>15162000</NCM><CEST>1702800</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>4.8500000000</vUnCom><vProd>9.70</vProd><cEANTrib>7896279601504</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>3.77</vBC><pICMS>18.00</pICMS><vICMS>0.68</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.70</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>71794</cProd><cEAN>7896728905030</cEAN><xProd>REQUEIJAO CHEDDAR CORONATA 240G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.1500000000</vUnCom><vProd>20.60</vProd><cEANTrib>7896728905030</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>1.60</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>20.60</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>67226</cProd><cEAN>7896728991071</cEAN><xProd>REQUEIJAO CORONATA BISNAGA 400G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>46.00</vProd><cEANTrib>7896728991071</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>3.70</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>46.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>64089</cProd><cEAN>7896331100143</cEAN><xProd>MANTEIGA AVIACAO C/SAL TABLETE 200G</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>7.9800000000</vUnCom><vProd>63.84</vProd><cEANTrib>7896331100143</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>63.84</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>64088</cProd><cEAN>7896331100136</cEAN><xProd>MANTEIGA AVIACAO S/SAL TABLETE 200G</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>7.9800000000</vUnCom><vProd>39.90</vProd><cEANTrib>7896331100136</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>39.90</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>73247</cProd><cEAN>7896331100310</cEAN><xProd>MANTEIGA AVIACAO C/SAL POTE 200G</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>49.20</vProd><cEANTrib>7896331100310</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>4.44</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>49.20</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>73246</cProd><cEAN>7896331100389</cEAN><xProd>MANTEIGA AVIACAO S/SAL POTE 200G</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>32.80</vProd><cEANTrib>7896331100389</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>2.96</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>32.80</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>81833</cProd><cEAN>7894904008018</cEAN><xProd>BANHA SEARA 1 KG</xProd><NCM>15011000</NCM><CEST>1708701</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>10.3500000000</vUnCom><vProd>31.05</vProd><cEANTrib>7894904008018</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>31.05</vBC><pICMS>18.00</pICMS><vICMS>5.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.05</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>268.94</vBC><vICMS>48.43</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>648.44</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>1.45</vPIS><vCOFINS>6.69</vCOFINS><vOutro>0.00</vOutro><vNF>648.44</vNF><vTotTrib>105.44</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>CARRO PROPRIO</xNome><IE>224014030117</IE><xEnder>Rua Newton Prado</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>56.180</pesoL><pesoB>56.180</pesoB></vol></transp><cobr><fat><nFat>104156</nFat><vOrig>648.44</vOrig><vDesc>0.00</vDesc><vLiq>648.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-08-21</dVenc><vDup>648.44</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>648.44</vPag></detPag></pag><infAdic><infCpl>It: 12 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,2,3,4,5,6,8,10 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 9,13,14,15,16,17,18 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 7 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIIt: 11 PDV/PF nacional tributado 18%Val. Aprox. 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