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ATACADO</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.2400</qCom><vUnCom>18.7500000000</vUnCom><vProd>23.25</vProd><cEANTrib>9900000001223</cEANTrib><uTrib>KG</uTrib><qTrib>1.2400</qTrib><vUnTrib>18.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>23.25</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.25</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>67</cProd><cEAN>9900000001230</cEAN><xProd>QUEIJO MUSSARELA SAO LEOPOLDO FATIADA</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0200</qCom><vUnCom>21.9800000000</vUnCom><vProd>22.42</vProd><cEANTrib>9900000001230</cEANTrib><uTrib>KG</uTrib><qTrib>1.0200</qTrib><vUnTrib>21.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>14.95</vBC><pICMS>18.00</pICMS><vICMS>2.69</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>193</cProd><cEAN>SEM GTIN</cEAN><xProd>MORTADELA DEFUMADA OURO PERD. FATIADA ATAC</xProd><NCM>16010000</NCM><CEST>1707800</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>0.5000</qCom><vUnCom>18.5000000000</vUnCom><vProd>9.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>18.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>9.25</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.25</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>104305</cProd><cEAN>SEM GTIN</cEAN><xProd>MANTEIGA COUVER C/S VIGOR 192X10G</xProd><NCM>04051000</NCM><CEST>1702501</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>85.7000000000</vUnCom><vProd>85.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>33.33</vBC><pICMS>18.00</pICMS><vICMS>6.00</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>101.23</vBC><vICMS>18.22</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>240.59</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>0.53</vPIS><vCOFINS>2.47</vCOFINS><vOutro>0.00</vOutro><vNF>240.59</vNF><vTotTrib>29.14</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>18.220</pesoL><pesoB>18.220</pesoB></vol></transp><cobr><fat><nFat>109181</nFat><vOrig>240.59</vOrig><vDesc>0.00</vDesc><vLiq>240.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-03</dVenc><vDup>240.59</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>240.59</vPag></detPag></pag><infAdic><infCpl>It: 2,4,6 PDV/PF nacional recolhido por STIt: 1 PDV/PF nacional tributado 18%It: 7 PF 18% reduzido em 61,11%It: 3,5 PF 18% reduzido em 33,33% nacionaVal. Aprox. 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