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KILO</xProd><NCM>15171000</NCM><CEST>1702701</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>49.0000000000</vUnCom><vProd>147.00</vProd><cEANTrib>7891080500060</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>49.0000000000</vUnTrib><vDesc>28.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>13.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>46.28</vBC><pICMS>18.00</pICMS><vICMS>8.33</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>81080</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SIRIO C/6 UNIDADES</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>187.50</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><vDesc>23.81</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>16.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>101.19</vBC><pICMS>12.00</pICMS><vICMS>12.14</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>81080</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SIRIO C/6 UNIDADES</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>125.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><vDesc>23.81</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>16.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>101.19</vBC><pICMS>12.00</pICMS><vICMS>12.14</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>10602</cProd><cEAN>7896728900080</cEAN><xProd>QUEIJO RICOTA FRESCA CORONATA</xProd><NCM>04061090</NCM><CEST>1702403</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.1000</qCom><vUnCom>14.9000000000</vUnCom><vProd>31.29</vProd><cEANTrib>7896728900080</cEANTrib><uTrib>KG</uTrib><qTrib>2.1000</qTrib><vUnTrib>14.9000000000</vUnTrib><vDesc>5.96</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>16.89</vBC><pICMS>18.00</pICMS><vICMS>3.04</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>81080</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SIRIO C/6 UNIDADES</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>125.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><vDesc>23.81</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>16.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>101.19</vBC><pICMS>12.00</pICMS><vICMS>12.14</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>543.58</vBC><vICMS>70.51</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>787.22</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>149.95</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>637.27</vNF><vTotTrib>97.25</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>POR CONTA DO DESTINATARIO</xNome><IE>224014030117</IE><xEnder>O 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ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 1,6 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIVal. Aprox. 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