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12.741/12 Valor Aproximado dos Impostos R$ 23,64 (26,25%)/Vlr. p/ Caixa: R$ (102,95)</infAdProd></det><det nItem="2"><prod><cProd>68422038</cProd><cEAN>17891150055855</cEAN><xProd>Sorvete KIBON Cremosissimo Napolitano 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12.741/12 Valor Aproximado dos Impostos R$ 21,49 (26,25%)/Vlr. p/ Caixa: R$ (93,57)</infAdProd></det><det nItem="3"><prod><cProd>68422032</cProd><cEAN>17891150050232</cEAN><xProd>Sorvete KIBON Cremosissimo Creme 4X1.5L/700G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>81.8700000000</vUnCom><vProd>163.74</vProd><cEANTrib>7891150050235</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>20.4675000000</vUnTrib><indTot>1</indTot><xPed>MOB6966319</xPed><nFCI>77B26CA0-CF1E-4C7C-AA9A-510BC3C94146</nFCI></prod><imposto><vTotTrib>42.98</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>109.17</vBC><pICMS>18.0000</pICMS><vICMS>19.65</vICMS><modBCST>5</modBCST><vBCST>239.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.41</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.09</vBC><pPIS>1.6500</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI 77B26CA0-CF1E-4C7C-AA9A-510BC3C94146, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 42,98 (26,25%)/Vlr. p/ Caixa: R$ (93,58)</infAdProd></det><det nItem="4"><prod><cProd>68458530</cProd><cEAN>17891150077260</cEAN><xProd>Sorvete KIBON Cremosissimo Chocolate 4X1.5L/700G</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>81.8700000000</vUnCom><vProd>81.87</vProd><cEANTrib>7891150077263</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.4675000000</vUnTrib><indTot>1</indTot><xPed>MOB6966319</xPed><nFCI>B8997FBC-A326-4A81-8CA5-5D3D46E6F422</nFCI></prod><imposto><vTotTrib>21.49</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>54.58</vBC><pICMS>18.0000</pICMS><vICMS>9.82</vICMS><modBCST>5</modBCST><vBCST>119.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.70</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.05</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12, Numero da FCI B8997FBC-A326-4A81-8CA5-5D3D46E6F422, Conteudo de Importacao 0,00%./Lei 12.741/12 Valor Aproximado dos Impostos R$ 21,49 (26,25%)/Vlr. p/ Caixa: R$ (93,57)</infAdProd></det><det nItem="5"><prod><cProd>68422027</cProd><cEAN>17891150050249</cEAN><xProd>Sorvete KIBON Cremosissimo Flocos 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12.741/12 Valor Aproximado dos Impostos R$ 21,49 (26,25%)/Vlr. p/ Caixa: R$ (93,57)</infAdProd></det><total><ICMSTot><vBC>332.96</vBC><vICMS>59.92</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>729.60</vBCST><vST>71.39</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>499.42</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>7.26</vPIS><vCOFINS>33.41</vCOFINS><vOutro>0.00</vOutro><vNF>570.81</vNF><vTotTrib>131.09</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07071578000188</CNPJ><xNome>CORUS ARMZ LOG TRANSP E DISTR LTDA</xNome><IE>116925269115</IE><xEnder>ROD ANHANGUER KM15 SN ARMAZEM 35 36</xEnder><xMun>SAO 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A SUBSTITUICAO Trib., conf. ART. 295 RICMS/SP Red. 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