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40G</xProd><NCM>12019000</NCM><CFOP>5202</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>2.0500000000</vUnCom><vProd>10.25</vProd><cEANTrib>7896283001635</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>6.83</vBC><pICMS>18.00</pICMS><vICMS>1.23</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.25</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>51062</cProd><cEAN>7891150050327</cEAN><xProd>MOLHO DE PIMENTA TABASCO VERDE 59 ML</xProd><NCM>21039021</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.9500000000</vUnCom><vProd>27.90</vProd><cEANTrib>7891150050327</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.90</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>108283</cProd><cEAN>7896043013229</cEAN><xProd>CHOCOLATE DIET AO LEITE CHOCO SOY 80G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.9300000000</vUnCom><vProd>13.86</vProd><cEANTrib>7896043013229</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.86</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>105353</cProd><cEAN>7898954798035</cEAN><xProd>CHA VERDE C/LIMAO SICILIANO RIO LTA 335ML</xProd><NCM>22021000</NCM><CFOP>5411</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>3.2000000000</vUnCom><vProd>6.40</vProd><cEANTrib>7898954798035</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>108080</cProd><cEAN>7898954798080</cEAN><xProd>CHA HIBISCO C/LIMaO RIO LTA 335ML</xProd><NCM>22021000</NCM><CFOP>5411</CFOP><uCom>LA</uCom><qCom>8.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>27.12</vProd><cEANTrib>7898954798080</cEANTrib><uTrib>LA</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>105352</cProd><cEAN>7898994196952</cEAN><xProd>CHA VERDE C/UVA VERDE RIO LTA 335ML</xProd><NCM>22021000</NCM><CFOP>5411</CFOP><uCom>LA</uCom><qCom>9.0000</qCom><vUnCom>3.2000000000</vUnCom><vProd>28.80</vProd><cEANTrib>7898994196952</cEANTrib><uTrib>LA</uTrib><qTrib>9.0000</qTrib><vUnTrib>3.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>85345</cProd><cEAN>7897773303307</cEAN><xProd>FIOS DE OVOS SAO LOURENCO 600/450G</xProd><NCM>04081900</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.5500000000</vUnCom><vProd>39.10</vProd><cEANTrib>7897773303307</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>26.07</vBC><pICMS>18.00</pICMS><vICMS>4.69</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.10</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>107021</cProd><cEAN>751320806536</cEAN><xProd>SAL ASADO PATAGONICO ASSADOR 570G</xProd><NCM>21039021</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.7800000000</vUnCom><vProd>10.78</vProd><cEANTrib>751320806536</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.78</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>104551</cProd><cEAN>8076809513746</cEAN><xProd>PESTO ALLA GENOVESE BARILLA 190G</xProd><NCM>21039091</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.8800000000</vUnCom><vProd>24.88</vProd><cEANTrib>8076809513746</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.88</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>108663</cProd><cEAN>7896018211797</cEAN><xProd>BISCOITO CHAMPANHE BARION 150G</xProd><NCM>19059020</NCM><CFOP>5411</CFOP><uCom>PCT</uCom><qCom>8.0000</qCom><vUnCom>4.5300000000</vUnCom><vProd>36.24</vProd><cEANTrib>7896018211797</cEANTrib><uTrib>PCT</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.24</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>83953</cProd><cEAN>7896018213081</cEAN><xProd>PLACAS DE WAFER BARION 130G</xProd><NCM>19053200</NCM><CFOP>5411</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>9.8100000000</vUnCom><vProd>9.81</vProd><cEANTrib>7896018213081</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.81</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>109395</cProd><cEAN>7896018212893</cEAN><xProd>TUBETES MAX BARION 40G</xProd><NCM>19053200</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>18.00</vProd><cEANTrib>7896018212893</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.00</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>103106</cProd><cEAN>7898941591458</cEAN><xProd>SAL MARINHO P/CHURRASCO COZINHA KOOK POTE 600G</xProd><NCM>25010020</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.8000000000</vUnCom><vProd>17.40</vProd><cEANTrib>7898941591458</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>6.77</vBC><pICMS>18.00</pICMS><vICMS>1.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.40</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>107599</cProd><cEAN>7896073902913</cEAN><xProd>CROUTTONS ALHO AZEITE PITA TOAST 100G</xProd><NCM>19054000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.6400000000</vUnCom><vProd>39.84</vProd><cEANTrib>7896073902913</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.84</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>66785</cProd><cEAN>7896073902814</cEAN><xProd>CROUTTONS TRADICIONAL PITA TOAST 100G</xProd><NCM>19054000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.2800000000</vUnCom><vProd>25.12</vProd><cEANTrib>7896073902814</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.12</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>154.86</vBC><vICMS>27.87</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>722.39</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>8.94</vPIS><vCOFINS>41.15</vCOFINS><vOutro>0.00</vOutro><vNF>722.39</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>164.000</pesoL><pesoB>164.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 28 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 2,5,6,7,8,12,14,15,16,22 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1,3,4,9,10,11,13,17,18,19,20,21,23,24,25,26,27,29,30 devolucao NFE ICMS ANTECIPADO POR STIMPROPRIOS PARA CONSUMO. 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