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1KG</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>15.00</vProd><cEANTrib>7891122116112</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><vDesc>0.85</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>9.43</vBC><pICMS>18.00</pICMS><vICMS>1.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.15</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>374</cProd><cEAN>7891122113067</cEAN><xProd>PO P/REFRESCO TANGERINA QUALIMAX 1KG</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>7.50</vProd><cEANTrib>7891122113067</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><vDesc>0.43</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>4.71</vBC><pICMS>18.00</pICMS><vICMS>0.85</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.07</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>375</cProd><cEAN>7891122113074</cEAN><xProd>PO P/REFRESCO UVA QUALIMAX 1KG</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>15.00</vProd><cEANTrib>7891122113074</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><vDesc>0.85</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>9.43</vBC><pICMS>18.00</pICMS><vICMS>1.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.15</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>69948</cProd><cEAN>7891122123486</cEAN><xProd>CALDO DE GALINHA QUALIMAX 1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>9.50</vProd><cEANTrib>7891122123486</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><vDesc>0.54</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>5.97</vBC><pICMS>18.00</pICMS><vICMS>1.08</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.96</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>76125</cProd><cEAN>7892999270020</cEAN><xProd>CREME CULINARIO LECO 1 KILO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>37.50</vProd><cEANTrib>7892999270020</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><vDesc>2.13</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>23.58</vBC><pICMS>18.00</pICMS><vICMS>4.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.37</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>24.0000000000</vUnCom><vProd>24.00</vProd><cEANTrib>7896068943730</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.0000000000</vUnTrib><vDesc>1.36</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>15.09</vBC><pICMS>18.00</pICMS><vICMS>2.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.64</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>30490</cProd><cEAN>7896206956103</cEAN><xProd>DAMASCO TURCO</xProd><NCM>08131000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>52.5000000000</vUnCom><vProd>52.50</vProd><cEANTrib>7896206956103</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.5000000000</vUnTrib><vDesc>2.98</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>33.01</vBC><pICMS>18.00</pICMS><vICMS>5.94</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>30491</cProd><cEAN>9900000967703</cEAN><xProd>CASTANHA DE CAJU GRANEL</xProd><NCM>08013200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>86.0000000000</vUnCom><vProd>172.00</vProd><cEANTrib>9900000967703</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>86.0000000000</vUnTrib><vDesc>9.77</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>36.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>108.16</vBC><pICMS>18.00</pICMS><vICMS>19.47</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>67599</cProd><cEAN>7891000120187</cEAN><xProd>CALDO DE CARNE MAGGI 1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>14.50</vProd><cEANTrib>7891000120187</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><vDesc>0.82</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>9.12</vBC><pICMS>18.00</pICMS><vICMS>1.64</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.68</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>102628</cProd><cEAN>7896004007342</cEAN><xProd>CEREAL SUCRILHOS KELLOGG'S 690G</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>46.00</vProd><cEANTrib>7896004007342</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><vDesc>2.61</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>43.39</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.39</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1415.19</vBC><vICMS>254.76</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>2465.61</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>140.05</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.04</vPIS><vCOFINS>41.63</vCOFINS><vOutro>0.00</vOutro><vNF>2325.56</vNF><vTotTrib>355.96</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>85.263</pesoL><pesoB>85.263</pesoB></vol></transp><cobr><fat><nFat>120164</nFat><vOrig>2325.56</vOrig><vDesc>0.00</vDesc><vLiq>2325.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-18</dVenc><vDup>2325.56</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2325.56</vPag></detPag></pag><infAdic><infCpl>It: 2,3,10,14 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 4,5,6,7,8,9,12,15,17,18,19,20,21,22,23,24,25,26,27 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1,13,28 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 11,16 mussarela, q.prato, q.minas B.C RED.EM 33,33Val. Aprox. 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