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1,2 .Val. Aprox. 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ML</xProd><NCM>15079090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>31.8200000000</vUnCom><vProd>63.64</vProd><cEANTrib>7896301468884</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.64</vBC><pICMS>12.00</pICMS><vICMS>7.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.64</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>383</cProd><cEAN>7803911110010</cEAN><xProd>CEREJA MARRASQ VERM - 3,1KG/1,8KG DREN</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>129.8000000000</vUnCom><vProd>129.80</vProd><cEANTrib>7803911110010</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.73</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>129.80</vBC><pICMS>12.00</pICMS><vICMS>15.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.80</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>444</cProd><cEAN>049800035331</cEAN><xProd>CHANT. PASTRY PRIDE - 907GR</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>7.0000</qCom><vUnCom>18.9800000000</vUnCom><vProd>132.86</vProd><cEANTrib>049800035331</cEANTrib><uTrib>TP</uTrib><qTrib>7.0000</qTrib><vUnTrib>18.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.78</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>132.86</vBC><pICMS>12.00</pICMS><vICMS>15.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>132.86</vBC><pPIS>1.65</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>840</cProd><cEAN>7898610600207</cEAN><xProd>CHANT. PASTRY PRIDE CHOCOLATE - 907GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>TP</uCom><qCom>5.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>104.50</vProd><cEANTrib>7898610600207</cEANTrib><uTrib>TP</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.34</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.50</vBC><pPIS>1.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1379</cProd><cEAN>7898215601425</cEAN><xProd>DECORFIL MARACUJA PURATOS 4 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>67.8000000000</vUnCom><vProd>67.80</vProd><cEANTrib>7898215601425</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.80</vBC><pICMS>12.00</pICMS><vICMS>8.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.80</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1380</cProd><cEAN>7898215600640</cEAN><xProd>DECORFIL MORANGO PURATOS 4 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>69.8000000000</vUnCom><vProd>69.80</vProd><cEANTrib>7898215600640</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.80</vBC><pICMS>12.00</pICMS><vICMS>8.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.80</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1383</cProd><cEAN>7898215601081</cEAN><xProd>TEGRAL PAO DE BATATA PURATOS 12 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>195.5200000000</vUnCom><vProd>391.04</vProd><cEANTrib>7898215601081</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>195.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>391.04</vBC><pICMS>12.00</pICMS><vICMS>46.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>1156</cProd><cEAN>7898909849003</cEAN><xProd>CRIARMIX 8 EM 1 - 2KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>24.0000</qCom><vUnCom>25.9000000000</vUnCom><vProd>621.60</vProd><cEANTrib>7898909849003</cEANTrib><uTrib>PCT</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>195.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>621.60</vBC><pICMS>12.00</pICMS><vICMS>74.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>621.60</vBC><pPIS>1.65</pPIS><vPIS>10.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>621.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>35</cProd><cEAN>7891080500039</cEAN><xProd>MARGARINA FOLHADOS RICCA - 2KG</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TB</uCom><qCom>2.0000</qCom><vUnCom>36.9400000000</vUnCom><vProd>73.88</vProd><cEANTrib>7891080500039</cEANTrib><uTrib>TB</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>43.11</vBC><pICMS>12.00</pICMS><vICMS>5.17</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>32</cProd><cEAN>7891080500060</cEAN><xProd>MARGARINA MASSAS/BOLO RICCA - 2KG</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TB</uCom><qCom>1.0000</qCom><vUnCom>36.9400000000</vUnCom><vProd>36.94</vProd><cEANTrib>7891080500060</cEANTrib><uTrib>TB</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>21.55</vBC><pICMS>12.00</pICMS><vICMS>2.59</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>315</cProd><cEAN>7898950713018</cEAN><xProd>FECULA DE MANDIOCA AMIDOTEC - 25KG</xProd><NCM>11081400</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>177.6000000000</vUnCom><vProd>177.60</vProd><cEANTrib>7898950713018</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>177.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>177.60</vBC><pICMS>12.00</pICMS><vICMS>21.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>177.60</vBC><pPIS>1.65</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.50</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1902.31</vBC><vICMS>228.28</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>2052.97</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>25.59</vPIS><vCOFINS>117.88</vCOFINS><vOutro>0.00</vOutro><vNF>2052.97</vNF><vTotTrib>620.04</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>29</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>133.324</pesoL><pesoB>138.262</pesoB></vol></transp><cobr><fat><nFat>51433</nFat><vOrig>2052.97</vOrig><vDesc>0.00</vDesc><vLiq>2052.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-21</dVenc><vDup>2052.97</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2052.97</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,7,8,9,10,13 .It: 6 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 11,12 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Val. Aprox. 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L</xProd><NCM>17021900</NCM><CFOP>5102</CFOP><uCom>GL</uCom><qCom>1.0000</qCom><vUnCom>99.7600000000</vUnCom><vProd>99.76</vProd><cEANTrib>7898386415067</cEANTrib><uTrib>GL</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>99.76</vBC><pICMS>12.00</pICMS><vICMS>11.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.76</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>197</cProd><cEAN>7898909849065</cEAN><xProd>GELEIA BRILHO MAX NEUTRA - 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KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>67.9000000000</vUnCom><vProd>67.90</vProd><cEANTrib>7898215601425</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.90</vBC><pICMS>12.00</pICMS><vICMS>8.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.90</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>161</cProd><cEAN>7803911000151</cEAN><xProd>CEREJA CURICO COM TALO - 1,65KG</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>186.9000000000</vUnCom><vProd>186.90</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>186.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.18</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>186.90</vBC><pICMS>12.00</pICMS><vICMS>22.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>186.90</vBC><pPIS>1.65</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>383</cProd><cEAN>7803911110010</cEAN><xProd>CEREJA MARRASQ VERM - 3,1KG/1,8KG DREN</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>129.8000000000</vUnCom><vProd>129.80</vProd><cEANTrib>7803911110010</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.73</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>129.80</vBC><pICMS>12.00</pICMS><vICMS>15.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.80</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>922</cProd><cEAN>7897077803596</cEAN><xProd>GANACHE HARALD BRANCO - 4KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>6.0000</qCom><vUnCom>114.8000000000</vUnCom><vProd>688.80</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>BD</uTrib><qTrib>6.0000</qTrib><vUnTrib>114.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>152.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>688.80</vBC><pICMS>12.00</pICMS><vICMS>82.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>688.80</vBC><pPIS>1.65</pPIS><vPIS>11.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>688.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1040</cProd><cEAN>7898386412585</cEAN><xProd>COB. FRAC. AO LEITE LEVAPAN - 1,01KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>6.0000</qCom><vUnCom>25.9300000000</vUnCom><vProd>155.58</vProd><cEANTrib>7898386412585</cEANTrib><uTrib>BR</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>155.58</vBC><pICMS>12.00</pICMS><vICMS>18.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.58</vBC><pPIS>1.65</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1041</cProd><cEAN>7898386412592</cEAN><xProd>COB. FRAC. BRANCA LEVAPAN - 1KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>6.0000</qCom><vUnCom>27.7900000000</vUnCom><vProd>166.74</vProd><cEANTrib>7898386412592</cEANTrib><uTrib>BR</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>166.74</vBC><pICMS>12.00</pICMS><vICMS>20.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>166.74</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>370</cProd><cEAN>7896004400778</cEAN><xProd>COCO FLOCOS SWEET SOCOCO - 5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>169.9000000000</vUnCom><vProd>169.90</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>169.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>169.90</vBC><pICMS>12.00</pICMS><vICMS>20.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>232</cProd><cEAN>2000000000237</cEAN><xProd>NOZES QUARTILHOS S/CASCA MARIPOZA- 1KG</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>63.0000000000</vUnCom><vProd>63.00</vProd><cEANTrib>2000000000237</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.05</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>63.00</vBC><pICMS>12.00</pICMS><vICMS>7.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>135</cProd><cEAN>7891000083086</cEAN><xProd>CALDO DE GALINHA MAGGI - 1,1KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>17.9000000000</vUnCom><vProd>35.80</vProd><cEANTrib>7891000083086</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.25</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>35.80</vBC><pICMS>12.00</pICMS><vICMS>4.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.80</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>291</cProd><cEAN>7896825400346</cEAN><xProd>REQUEIJAO CREMOSO SACHET REKE MINAS - 1,8KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>4.0000</qCom><vUnCom>12.9000000000</vUnCom><vProd>51.60</vProd><cEANTrib>7896825400346</cEANTrib><uTrib>BS</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>51.60</vBC><pICMS>12.00</pICMS><vICMS>6.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>401</cProd><cEAN>7898144421576</cEAN><xProd>TRIGO PARA KIBE - 5KG</xProd><NCM>19043000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>39.4100000000</vUnCom><vProd>39.41</vProd><cEANTrib>7898144421576</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.41</vBC><pICMS>12.00</pICMS><vICMS>4.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.41</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>50</cProd><cEAN>2000000000244</cEAN><xProd>OREGANO IMPORTADO - 1KG</xProd><NCM>12119010</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>31.5000000000</vUnCom><vProd>31.50</vProd><cEANTrib>2000000000244</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.84</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>31.50</vBC><pICMS>12.00</pICMS><vICMS>3.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.50</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1286</cProd><cEAN>7897077808355</cEAN><xProd>CONFEITO ESCAMA CROCANTE HARALD - 500GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>12.6200000000</vUnCom><vProd>12.62</vProd><cEANTrib>7897077808355</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.89</vICMSSubstituto><vICMSSTRet>1.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.62</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1265</cProd><cEAN>7896072648959</cEAN><xProd>CONFEITO FIGURA ESTRELINHA - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>11.00</vProd><cEANTrib>7896072648959</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.00</vBC><pICMS>12.00</pICMS><vICMS>1.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.00</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1263</cProd><cEAN>7896072648836</cEAN><xProd>CONFEITO FIGURA CORACAO - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>11.00</vProd><cEANTrib>7896072648836</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.00</vBC><pICMS>12.00</pICMS><vICMS>1.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.00</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1754</cProd><cEAN>7897011508204</cEAN><xProd>CONFEITO MICANGA 8 CORES - 500 GRS</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>12.3900000000</vUnCom><vProd>12.39</vProd><cEANTrib>7897011508204</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.39</vBC><pICMS>12.00</pICMS><vICMS>1.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.39</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1457</cProd><cEAN>7897011508181</cEAN><xProd>CONFEITO MICANGA BRIGADEIRO - 500GR</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>15.9800000000</vUnCom><vProd>15.98</vProd><cEANTrib>7897011508181</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.98</vBC><pICMS>12.00</pICMS><vICMS>1.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.98</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>251</cProd><cEAN>7896072642612</cEAN><xProd>CHOCO POWER MICRO COLORIDO - 300GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>11.3500000000</vUnCom><vProd>11.35</vProd><cEANTrib>7896072642612</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.84</vICMSSubstituto><vICMSSTRet>1.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.35</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>966</cProd><cEAN>7896072642681</cEAN><xProd>CONFEITO PASTILHAS DE CHOC - 500GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>17.6700000000</vUnCom><vProd>17.67</vProd><cEANTrib>7896072642681</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.25</vICMSSubstituto><vICMSSTRet>2.05</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.67</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1402</cProd><cEAN>7897011500055</cEAN><xProd>CONFEITO MICANGA AZUL BEBE - 500GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>11.1300000000</vUnCom><vProd>11.13</vProd><cEANTrib>7897011500055</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.13</vBC><pICMS>12.00</pICMS><vICMS>1.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.13</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1403</cProd><cEAN>7897011500048</cEAN><xProd>CONFEITO MICANGA ROSA BEBE - 500GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>11.0900000000</vUnCom><vProd>11.09</vProd><cEANTrib>7897011500048</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.09</vBC><pICMS>12.00</pICMS><vICMS>1.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.09</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>23</cProd><cEAN>7897077820593</cEAN><xProd>CHOC GRANULADO ESCURO HARALD - 1,05KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>14.8100000000</vUnCom><vProd>44.43</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.43</vBC><pICMS>12.00</pICMS><vICMS>5.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.43</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>367</cProd><cEAN>7891080340741</cEAN><xProd>CREME CONFEITEIRO BAUNILHA BUNGE - 1KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>59.50</vProd><cEANTrib>7891080340741</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.50</vBC><pICMS>12.00</pICMS><vICMS>7.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.50</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>931</cProd><cEAN>7898935489983</cEAN><xProd>EMB LISA PAO CASEIRO 22 X48 (1298) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>3.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>70.50</vProd><cEANTrib>7898935489983</cEANTrib><uTrib>CT</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>70.50</vBC><pICMS>12.00</pICMS><vICMS>8.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.50</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>1160</cProd><cEAN>7898386413254</cEAN><xProd>CHOCOLATE EM PO 55% LEVAPAN - 1,005KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>34.9600000000</vUnCom><vProd>69.92</vProd><cEANTrib>7898386413254</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.92</vBC><pICMS>12.00</pICMS><vICMS>8.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.92</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2811.43</vBC><vICMS>337.40</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>2853.07</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>42.36</vPIS><vCOFINS>195.19</vCOFINS><vOutro>0.00</vOutro><vNF>2853.07</vNF><vTotTrib>768.73</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>55</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>113.185</pesoL><pesoB>434.993</pesoB></vol></transp><cobr><fat><nFat>51436</nFat><vOrig>2853.07</vOrig><vDesc>0.00</vDesc><vLiq>2853.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-21</dVenc><vDup>2853.07</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2853.07</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,13,14,15,16,18,19,20,21,24,25,26,27,28,29 .It: 17,22,23 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 12 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$43,94 Imposto Retido Cobravel do Destinatario R$4,93 Val. Aprox. Tributos R$768,73(26,94%) Fonte IBPTAX. - Pedido: 94446 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: BB 21 DIAS</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe41220815274891000141550010000514361043704580"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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Aprox. 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5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>169.9500000000</vUnCom><vProd>169.95</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>169.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>169.95</vBC><pICMS>12.00</pICMS><vICMS>20.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>367</cProd><cEAN>7891080340741</cEAN><xProd>CREME CONFEITEIRO BAUNILHA BUNGE - 1KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>7.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>83.30</vProd><cEANTrib>7891080340741</cEANTrib><uTrib>PCT</uTrib><qTrib>7.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>83.30</vBC><pICMS>12.00</pICMS><vICMS>10.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.30</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>922</cProd><cEAN>7897077803596</cEAN><xProd>GANACHE HARALD BRANCO - 4KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>114.8000000000</vUnCom><vProd>229.60</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>114.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>229.60</vBC><pICMS>12.00</pICMS><vICMS>27.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>229.60</vBC><pPIS>1.65</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>924</cProd><cEAN>7897077803565</cEAN><xProd>GANACHE HARALD MEIO AMARGO - 4KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>112.8000000000</vUnCom><vProd>225.60</vProd><cEANTrib>7897077803565</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>112.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>225.60</vBC><pICMS>12.00</pICMS><vICMS>27.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>225.60</vBC><pPIS>1.65</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1223</cProd><cEAN>7897077805842</cEAN><xProd>GOTAS CHIPSHOW HARALD - 2,5KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>50.8000000000</vUnCom><vProd>152.40</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>50.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>152.40</vBC><pICMS>12.00</pICMS><vICMS>18.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.40</vBC><pPIS>1.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1550</cProd><cEAN>0751320032614</cEAN><xProd>MANGA DESCARTAVEL GABRIELA DECOR GRANDE 27X47 - 10UND</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>13.90</vProd><cEANTrib>0751320032614</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.90</vBC><pICMS>12.00</pICMS><vICMS>1.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.90</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>250</cProd><cEAN>2000000000138</cEAN><xProd>PAPEL MANTEIGA 50X70CM - 100FLS</xProd><NCM>48064000</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>49.5000000000</vUnCom><vProd>49.50</vProd><cEANTrib>2000000000138</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.11</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>49.50</vBC><pICMS>12.00</pICMS><vICMS>5.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.50</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>141</cProd><cEAN>7891080100550</cEAN><xProd>P.M. PAO DE LO BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>45.8300000000</vUnCom><vProd>45.83</vProd><cEANTrib>7891080100550</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.83</vBC><pICMS>12.00</pICMS><vICMS>5.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.83</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>473</cProd><cEAN>7896305800352</cEAN><xProd>POLPA DE PESSEGO HOENCK - 4,3KG</xProd><NCM>20087090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>49.8000000000</vUnCom><vProd>49.80</vProd><cEANTrib>7896305800352</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.80</vBC><pICMS>12.00</pICMS><vICMS>5.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.80</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>472</cProd><cEAN>7896305800024</cEAN><xProd>POLPA DE MORANGO HOENCK - 4,3KG</xProd><NCM>20088000</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>81.6600000000</vUnCom><vProd>81.66</vProd><cEANTrib>7896305800024</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>81.66</vBC><pICMS>12.00</pICMS><vICMS>9.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.66</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>194</cProd><cEAN>7897387301539</cEAN><xProd>PRATO LAMINADO N.05 - 28CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.1400000000</vUnCom><vProd>22.80</vProd><cEANTrib>7897387301539</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.80</vBC><pICMS>12.00</pICMS><vICMS>2.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.80</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>96</cProd><cEAN>7897387300334</cEAN><xProd>PRATO LAMINADO N.06 - 32CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.9600000000</vUnCom><vProd>39.20</vProd><cEANTrib>7897387300334</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.20</vBC><pICMS>12.00</pICMS><vICMS>4.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.20</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>80</cProd><cEAN>7897387301003</cEAN><xProd>BANDEJA LAMINADA N.4 - 28X34</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>29.40</vProd><cEANTrib>7897387301003</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.40</vBC><pICMS>12.00</pICMS><vICMS>3.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.40</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>291</cProd><cEAN>7896825400346</cEAN><xProd>REQUEIJAO CREMOSO SACHET REKE MINAS - 1,8KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>8.0000</qCom><vUnCom>12.9000000000</vUnCom><vProd>103.20</vProd><cEANTrib>7896825400346</cEANTrib><uTrib>BS</uTrib><qTrib>8.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>103.20</vBC><pICMS>12.00</pICMS><vICMS>12.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>1743</cProd><cEAN>SEM GTIN</cEAN><xProd>PO P/DECORACAO DOURADO FAB - 5 GRS</xProd><NCM>32061910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.8000000000</vUnCom><vProd>21.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.42</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>21.60</vBC><pICMS>12.00</pICMS><vICMS>2.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.60</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1143</cProd><cEAN>7896301469393</cEAN><xProd>CORANTE EM PO PEROLA MAGO - 10 GRS</xProd><NCM>39079999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>23.80</vProd><cEANTrib>7896301469393</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.69</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>23.80</vBC><pICMS>12.00</pICMS><vICMS>2.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.80</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>85</cProd><cEAN>7898308431199</cEAN><xProd>PETIT FOUR CASAD.C/ GOIABADA - 2KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>44.8100000000</vUnCom><vProd>44.81</vProd><cEANTrib>7898308431199</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.81</vBC><pICMS>12.00</pICMS><vICMS>5.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.81</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>68</cProd><cEAN>7898308431328</cEAN><xProd>PETIT FOUR ENROL.DE GOIABA - 2KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>44.8100000000</vUnCom><vProd>44.81</vProd><cEANTrib>7898308431328</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.81</vBC><pICMS>12.00</pICMS><vICMS>5.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.81</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>97</cProd><cEAN>7898308431175</cEAN><xProd>PETIT FOUR LEITE CONDENSADO - 2KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>44.8100000000</vUnCom><vProd>44.81</vProd><cEANTrib>7898308431175</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.81</vBC><pICMS>12.00</pICMS><vICMS>5.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.81</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>140</cProd><cEAN>7898930654225</cEAN><xProd>PETIT FOUR MORENINHA - 2KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>44.8100000000</vUnCom><vProd>44.81</vProd><cEANTrib>7898930654225</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.81</vBC><pICMS>12.00</pICMS><vICMS>5.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.81</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>106</cProd><cEAN>7898308431243</cEAN><xProd>PETIT FOUR ROSCA DE COCO - 2KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>44.8100000000</vUnCom><vProd>44.81</vProd><cEANTrib>7898308431243</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.81</vBC><pICMS>12.00</pICMS><vICMS>5.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.81</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>63</cProd><cEAN>7898308431137</cEAN><xProd>PETIT FOUR UGA UGA - 2KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>44.8100000000</vUnCom><vProd>44.81</vProd><cEANTrib>7898308431137</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.81</vBC><pICMS>12.00</pICMS><vICMS>5.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.81</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>1633</cProd><cEAN>7896072641530</cEAN><xProd>CHOCO POWER MICRO CHOC BRANCO - 300GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>15.6000000000</vUnCom><vProd>15.60</vProd><cEANTrib>7896072641530</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.84</vICMSSubstituto><vICMSSTRet>1.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.60</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2372.89</vBC><vICMS>284.78</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>2440.99</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>33.37</vPIS><vCOFINS>153.59</vCOFINS><vOutro>0.00</vOutro><vNF>2440.99</vNF><vTotTrib>645.33</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>108</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>102.932</pesoL><pesoB>112.391</pesoB></vol></transp><cobr><fat><nFat>51439</nFat><vOrig>2440.99</vOrig><vDesc>0.00</vDesc><vLiq>2440.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-21</dVenc><vDup>2440.99</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2440.99</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32 .It: 5,6,7,33 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIABase de Calculo do ICMS ST R$59,72 Imposto Retido Cobravel do Destinatario R$6,42 Val. Aprox. 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