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2KG</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>30.0100000000</vUnCom><vProd>30.01</vProd><cEANTrib>2000000000107</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.44</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>30.01</vBC><pICMS>12.00</pICMS><vICMS>3.60</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>70</cProd><cEAN>7898308431168</cEAN><xProd>PETIT FOUR BEM CASADO - 2KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>35.6800000000</vUnCom><vProd>35.68</vProd><cEANTrib>7898308431168</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.68</vBC><pICMS>12.00</pICMS><vICMS>4.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.68</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>157</cProd><cEAN>7898930654317</cEAN><xProd>PETIT FOUR PRESTIGIO - 2KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>35.6800000000</vUnCom><vProd>35.68</vProd><cEANTrib>7898930654317</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.68</vBC><pICMS>12.00</pICMS><vICMS>4.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.68</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>302</cProd><cEAN>7898930654423</cEAN><xProd>PETIT FOUR CHOCOFESTA - 2KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>35.6800000000</vUnCom><vProd>35.68</vProd><cEANTrib>7898930654423</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.68</vBC><pICMS>12.00</pICMS><vICMS>4.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.68</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>69</cProd><cEAN>7898308430482</cEAN><xProd>PETIT FOUR AMOR PERFEITO - 2KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>35.6800000000</vUnCom><vProd>35.68</vProd><cEANTrib>7898308430482</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.68</vBC><pICMS>12.00</pICMS><vICMS>4.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.68</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>416</cProd><cEAN>7898930654294</cEAN><xProd>PETIT FOUR PAO DE MEL - 2KG</xProd><NCM>19052090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>35.7700000000</vUnCom><vProd>35.77</vProd><cEANTrib>7898930654294</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.77</vBC><pICMS>12.00</pICMS><vICMS>4.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.77</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>154</cProd><cEAN>7898930654188</cEAN><xProd>PETIT FOUR JUJU - 2KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>35.6800000000</vUnCom><vProd>35.68</vProd><cEANTrib>7898930654188</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.68</vBC><pICMS>12.00</pICMS><vICMS>4.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.68</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>96</cProd><cEAN>7897387300334</cEAN><xProd>PRATO LAMINADO N.06 - 32CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.6700000000</vUnCom><vProd>16.70</vProd><cEANTrib>7897387300334</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.70</vBC><pICMS>12.00</pICMS><vICMS>2.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.70</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>194</cProd><cEAN>7897387301539</cEAN><xProd>PRATO LAMINADO N.05 - 28CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.0500000000</vUnCom><vProd>10.50</vProd><cEANTrib>7897387301539</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.50</vBC><pICMS>12.00</pICMS><vICMS>1.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.50</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>758</cProd><cEAN>7897077805781</cEAN><xProd>CHOCOLATE EM PO 50% HARALD - 1,05KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>28.7600000000</vUnCom><vProd>28.76</vProd><cEANTrib>7897077805781</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.76</vBC><pICMS>12.00</pICMS><vICMS>3.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.76</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>713.84</vBC><vICMS>85.66</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>743.46</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>7.46</vPIS><vCOFINS>34.34</vCOFINS><vOutro>0.00</vOutro><vNF>743.46</vNF><vTotTrib>75.90</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>40</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>49.290</pesoL><pesoB>55.817</pesoB></vol></transp><cobr><fat><nFat>30909</nFat><vOrig>743.46</vOrig><vDesc>0.00</vDesc><vLiq>743.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-14</dVenc><vDup>743.46</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>743.46</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,6,7,8,9,10,12,13,14,15,16,17,18,19,20 .It: 4,5 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 11 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$33,07 Imposto Retido Cobravel do Destinatario R$3,64 Val. Aprox. 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