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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.5500</qTrib><vUnTrib>80.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>204.00</vBC><pICMS>18.00</pICMS><vICMS>36.72</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>108629</cProd><cEAN>SEM GTIN</cEAN><xProd>LOMBINHO CANADE JUMIRIM FATIADO ATACADO</xProd><NCM>16010000</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.5380</qCom><vUnCom>25.9000000000</vUnCom><vProd>39.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.5380</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>39.83</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.83</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>266</cProd><cEAN>SEM GTIN</cEAN><xProd>SALAME ITALIANO MAJESTADE FATIADO ATACADO</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>4.0180</qCom><vUnCom>79.0000000000</vUnCom><vProd>317.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0180</qTrib><vUnTrib>79.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>317.42</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>317.42</vBC><pPIS>1.65</pPIS><vPIS>5.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>317.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>83891</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO CASEIRINHO TRADICIONAL ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.6560</qCom><vUnCom>25.0000000000</vUnCom><vProd>41.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.6560</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.40</vBC><pICMS>13.30</pICMS><vICMS>5.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.89</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>69165</cProd><cEAN>SEM GTIN</cEAN><xProd>TORRADAS PAO FRANCES SIMPLES ZDQ</xProd><NCM>19054000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.00</vBC><pICMS>18.00</pICMS><vICMS>5.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.60</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>67612</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO CASEIRINHO C/ERVAS FINAS ZE DO QUEIJO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.7320</qCom><vUnCom>25.0000000000</vUnCom><vProd>43.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.7320</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>43.30</vBC><pICMS>13.30</pICMS><vICMS>5.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.54</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>76712</cProd><cEAN>7896926700031</cEAN><xProd>QUEIJO BRIE SaO VICENTE</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0770</qCom><vUnCom>75.0000000000</vUnCom><vProd>305.78</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>4.0770</qTrib><vUnTrib>75.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>305.78</vBC><pICMS>18.00</pICMS><vICMS>55.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>250.74</vBC><pPIS>1.65</pPIS><vPIS>4.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>364</cProd><cEAN>7896482218049</cEAN><xProd>PALMITO RODELA VDO 1800G SAVANA</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>42.5000000000</vUnCom><vProd>85.00</vProd><cEANTrib>7896482218049</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>56.67</vBC><pICMS>18.00</pICMS><vICMS>10.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.80</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>11156</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITONA VERDE S/CAROCO GRANEL</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.8000</qCom><vUnCom>30.0000000000</vUnCom><vProd>54.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.8000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.00</vBC><pICMS>18.00</pICMS><vICMS>9.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.28</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>78022</cProd><cEAN>7896068943730</cEAN><xProd>CREAM CHEESE DANUBIO BISNAGA 1KG</xProd><NCM>04061090</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>35.00</vProd><cEANTrib>7896068943730</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.00</vBC><pICMS>18.00</pICMS><vICMS>6.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.70</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2836.17</vBC><vICMS>506.54</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>3768.49</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>35.77</vPIS><vCOFINS>164.77</vCOFINS><vOutro>0.00</vOutro><vNF>3768.49</vNF><vTotTrib>545.95</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>69.842</pesoL><pesoB>69.842</pesoB></vol></transp><cobr><fat><nFat>125543</nFat><vOrig>3768.49</vOrig><vDesc>0.00</vDesc><vLiq>3768.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-05</dVenc><vDup>3768.49</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3768.49</vPag></detPag></pag><infAdic><infCpl>It: 7,13,16,17,18,20,21 PDV/PF nacional recolhido por STIt: 1,2,3,4,5,6,8,9,10,11,19,23,25,27,28 PDV/PF nacional tributado 18%It: 12,14,15,26 PF 18% reduzido em 33,33% nacionaIt: 22,24 PDV/PF nacional tributado 13,3% PAOVal. Aprox. 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