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1KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>31.00</vProd><cEANTrib>7896004400563</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>31.00</vBC><pICMS>12.00</pICMS><vICMS>3.72</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="3"><prod><cProd>850</cProd><cEAN>7891122123486</cEAN><xProd>CALDO DE GALINHA QUALIMAX - 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1,05KG</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>15.50</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.45</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>1.15</vICMSSubstituto><vICMSSTRet>2.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.50</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1445</cProd><cEAN>7897077835498</cEAN><xProd>MELKEN GRANULE CHOC AO LEITE - 400GR</xProd><NCM>18063210</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>27.9000000000</vUnCom><vProd>27.90</vProd><cEANTrib>7897077835498</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.94</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>2.14</vICMSSubstituto><vICMSSTRet>3.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.90</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>19.8000000000</vUnCom><vProd>19.80</vProd><cEANTrib>7896072642681</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.23</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>1.37</vICMSSubstituto><vICMSSTRet>2.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.80</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2020</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE CONDENSADO PIRACANJUBA BAG - 5KG</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>1.0000</qCom><vUnCom>56.9000000000</vUnCom><vProd>56.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BG</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.90</vBC><pICMS>12.00</pICMS><vICMS>6.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.90</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1699</cProd><cEAN>7896301471310</cEAN><xProd>PO P/DECORACAO PRATA METALICO MAGO - 8 GRS</xProd><NCM>32061910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.6500000000</vUnCom><vProd>13.65</vProd><cEANTrib>7896301471310</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.69</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>13.65</vBC><pICMS>12.00</pICMS><vICMS>1.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.65</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>2274</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL INST.PIRACANJUBA - 1 KG</xProd><NCM>04022110</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>32.5000000000</vUnCom><vProd>32.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.50</vBC><pICMS>12.00</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.50</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>2101</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME DE LEITE PIRACANJUBA - 1,03 KG</xProd><NCM>04015021</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>1.0000</qCom><vUnCom>13.8000000000</vUnCom><vProd>13.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BG</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.80</vBC><pICMS>12.00</pICMS><vICMS>1.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.80</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1299</cProd><cEAN>7898950015112</cEAN><xProd>LEITE COND COLONIA HOLANDESA BAG - 2,5 KG</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>2.0000</qCom><vUnCom>33.5000000000</vUnCom><vProd>67.00</vProd><cEANTrib>7898950015112</cEANTrib><uTrib>BG</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.00</vBC><pICMS>12.00</pICMS><vICMS>8.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.00</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>257.65</vBC><vICMS>30.93</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>320.85</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>4.80</vPIS><vCOFINS>22.02</vCOFINS><vOutro>0.00</vOutro><vNF>320.85</vNF><vTotTrib>87.04</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>12</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>17.048</pesoL><pesoB>17.390</pesoB></vol></transp><cobr><fat><nFat>91527</nFat><vOrig>320.85</vOrig><vDesc>0.00</vDesc><vLiq>320.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-13</dVenc><vDup>320.85</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>320.85</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,7,8,9,10,11 .It: 4,5,6 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIABase de Calculo do ICMS ST R$67,62 Imposto Retido Cobravel do Destinatario R$8,19 Val. Aprox. 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1,2,3 .Val. Aprox. 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KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.9600000000</vUnCom><vProd>49.96</vProd><cEANTrib>7899766888938</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.96</vBC><pICMS>12.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.96</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2129</cProd><cEAN>7899766888891</cEAN><xProd>PETIT FOUR PAO DE MEL - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.9600000000</vUnCom><vProd>49.96</vProd><cEANTrib>7899766888891</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.96</vBC><pICMS>12.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.96</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>2124</cProd><cEAN>7899766888839</cEAN><xProd>PETIT FOUR JUJU - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.9600000000</vUnCom><vProd>49.96</vProd><cEANTrib>7899766888839</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.96</vBC><pICMS>12.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.96</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>13.9000000000</vUnCom><vProd>111.20</vProd><cEANTrib>7896825400346</cEANTrib><uTrib>BS</uTrib><qTrib>8.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>111.20</vBC><pICMS>12.00</pICMS><vICMS>13.34</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="6"><prod><cProd>23</cProd><cEAN>7897077820593</cEAN><xProd>CHOC GRANULADO ESCURO HARALD - 1,05KG</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>17.0400000000</vUnCom><vProd>17.04</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.45</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>1.15</vICMSSubstituto><vICMSSTRet>2.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.04</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1894</cProd><cEAN>7898386412240</cEAN><xProd>COB. FRAC. GOLD AO LEITE STAR BAKE - 1,01 KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>5.0000</qCom><vUnCom>33.7900000000</vUnCom><vProd>168.95</vProd><cEANTrib>7898386412240</cEANTrib><uTrib>BR</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>168.95</vBC><pICMS>12.00</pICMS><vICMS>20.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.95</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1895</cProd><cEAN>7898386412257</cEAN><xProd>COB. FRAC. GOLD BRANCO STAR BAKE - 1,01 KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>2.0000</qCom><vUnCom>33.3100000000</vUnCom><vProd>66.62</vProd><cEANTrib>7898386412257</cEANTrib><uTrib>BR</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>66.62</vBC><pICMS>12.00</pICMS><vICMS>7.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.62</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>370</cProd><cEAN>7896004400778</cEAN><xProd>COCO FLOCOS SWEET SOCOCO - 5KG</xProd><NCM>08011100</NCM><cBenef>PR829999</cBenef><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><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>107.31</vBC><pICMS>19.00</pICMS><vICMS>20.39</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="10"><prod><cProd>1286</cProd><cEAN>7897077808355</cEAN><xProd>CONFEITO ESCAMA CROCANTE HARALD - 500GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>12.9400000000</vUnCom><vProd>25.88</vProd><cEANTrib>7897077808355</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.04</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>1.70</vICMSSubstituto><vICMSSTRet>3.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.88</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>451</cProd><cEAN>7897011506613</cEAN><xProd>CORANTE VERMELHO NATAL SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.3300000000</vUnCom><vProd>9.33</vProd><cEANTrib>7897011506613</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.33</vBC><pICMS>12.00</pICMS><vICMS>1.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.33</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>2056</cProd><cEAN>17891080005449</cEAN><xProd>CREME CONFEITEIRO P.M. BUNGE - 1 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>59.50</vProd><cEANTrib>17891080005449</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="13"><prod><cProd>922</cProd><cEAN>7897077803596</cEAN><xProd>GANACHE HARALD BRANCO - 4KG</xProd><NCM>17049090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>3.0000</qCom><vUnCom>111.6100000000</vUnCom><vProd>334.83</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>BD</uTrib><qTrib>3.0000</qTrib><vUnTrib>111.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>211.48</vBC><pICMS>19.00</pICMS><vICMS>40.18</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>334.83</vBC><pPIS>1.65</pPIS><vPIS>5.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>334.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.45</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>5405</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>110.3500000000</vUnCom><vProd>220.70</vProd><cEANTrib>7897077803565</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>110.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>18.70</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>220.70</vBC><pPIS>1.65</pPIS><vPIS>3.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>985</cProd><cEAN>7896292300019</cEAN><xProd>GOIABADA PREDILECTA BLOCO - 7KG</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>86.5500000000</vUnCom><vProd>86.55</vProd><cEANTrib>7896292300019</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>86.55</vBC><pICMS>12.00</pICMS><vICMS>10.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.55</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.58</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>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>1.2500000000</vUnCom><vProd>25.00</vProd><cEANTrib>7897387301539</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>25.00</vBC><pICMS>12.00</pICMS><vICMS>3.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.00</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>96</cProd><cEAN>7897387300334</cEAN><xProd>PRATO LAMINADO N.06 - 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1KG</xProd><NCM>08012200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>35.1600000000</vUnCom><vProd>210.96</vProd><cEANTrib>2000000000312</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>35.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>210.96</vBC><pICMS>12.00</pICMS><vICMS>25.32</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="6"><prod><cProd>134</cProd><cEAN>7896411802486</cEAN><xProd>EMULSIFICANTE E ESTAB DUAS RODAS - 3KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>81.1700000000</vUnCom><vProd>162.34</vProd><cEANTrib>7896411802486</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>81.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.05</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>162.34</vBC><pICMS>12.00</pICMS><vICMS>19.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.34</vBC><pPIS>1.65</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1912</cProd><cEAN>7898386415333</cEAN><xProd>FERMENTO EM PO STAR BAKE - 1 KG</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>21.9300000000</vUnCom><vProd>21.93</vProd><cEANTrib>7898386415333</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.23</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>21.93</vBC><pICMS>12.00</pICMS><vICMS>2.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.93</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1847</cProd><cEAN>7840137000015</cEAN><xProd>FERMENTO FRESCO MASSA SALGADA PARALEVA - 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>50.0000</qCom><vUnCom>6.7000000000</vUnCom><vProd>335.00</vProd><cEANTrib>7840137000015</cEANTrib><uTrib>BR</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.79</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>335.00</vBC><pICMS>12.00</pICMS><vICMS>40.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>335.00</vBC><pPIS>1.65</pPIS><vPIS>5.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>335.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1147</cProd><cEAN>7891122123318</cEAN><xProd>GELATINA SEM SABOR QUALIMAX - 510GR</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>50.7900000000</vUnCom><vProd>253.95</vProd><cEANTrib>7891122123318</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>50.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>253.95</vBC><pICMS>12.00</pICMS><vICMS>30.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>253.95</vBC><pPIS>1.65</pPIS><vPIS>4.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1156</cProd><cEAN>7898909849003</cEAN><xProd>CRIARMIX 8 EM 1 - 2KG</xProd><NCM>20081900</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>60.0000</qCom><vUnCom>25.9000000000</vUnCom><vProd>1554.00</vProd><cEANTrib>7898909849003</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>488.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1554.00</vBC><pICMS>12.00</pICMS><vICMS>186.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1554.00</vBC><pPIS>1.65</pPIS><vPIS>25.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1554.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>118.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1388</cProd><cEAN>7898215603962</cEAN><xProd>TEGRAL BRIOCHE PARIS PURATOS 2 KG</xProd><NCM>19012000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>49.9000000000</vUnCom><vProd>748.50</vProd><cEANTrib>7898215603962</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>235.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>472.75</vBC><pICMS>19.00</pICMS><vICMS>89.82</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>748.50</vBC><pPIS>1.65</pPIS><vPIS>12.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>748.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1364</cProd><cEAN>7898909849119</cEAN><xProd>MISTURA P/ CHIPA CRIARPAN - 5 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>97.5000000000</vUnCom><vProd>195.00</vProd><cEANTrib>7898909849119</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>97.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>195.00</vBC><pICMS>12.00</pICMS><vICMS>23.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.00</vBC><pPIS>1.65</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>2179</cProd><cEAN>7898923401195</cEAN><xProd>MIST.PAO COCO MAYS VIA PANE 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>139.9000000000</vUnCom><vProd>139.90</vProd><cEANTrib>7898923401195</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.90</vBC><pICMS>12.00</pICMS><vICMS>16.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.90</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>483</cProd><cEAN>2000000000077</cEAN><xProd>MISTURA P/ PAO PRETO CRIARPAN - 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>120.8900000000</vUnCom><vProd>120.89</vProd><cEANTrib>2000000000077</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>120.89</vBC><pICMS>12.00</pICMS><vICMS>14.51</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>2311</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE DE COCO SOCOCO 1 L</xProd><NCM>20098990</NCM><CFOP>5405</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>22.1800000000</vUnCom><vProd>266.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>289.32</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>21.96</vICMSSubstituto><vICMSSTRet>33.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>266.16</vBC><pPIS>1.65</pPIS><vPIS>4.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.23</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4071.57</vBC><vICMS>556.54</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>4903.93</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>75.44</vPIS><vCOFINS>347.49</vCOFINS><vOutro>0.00</vOutro><vNF>4903.93</vNF><vTotTrib>1537.42</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>43</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>261.100</pesoL><pesoB>279.601</pesoB></vol></transp><cobr><fat><nFat>91534</nFat><vOrig>4903.93</vOrig><vDesc>0.00</vDesc><vLiq>4903.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-03</dVenc><vDup>4903.93</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4903.93</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,6,7,8,9,10,12,13 .It: 15 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 5,14 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 4,11 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$289,32 Imposto Retido Cobravel do Destinatario R$33,00 Val. Aprox. Tributos R$1.537,42(31,35%) Fonte IBPTAX. - Pedido: 152961 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: 35 DIAS SICREDI</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="#NFe41231115274891000141550010000915341721455576"><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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1 .Val. Aprox. 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1 .Val. Aprox. 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LTDA</xNome><enderDest><xLgr>AV. 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BOLO CHOCOLATE BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>49.8000000000</vUnCom><vProd>149.40</vProd><cEANTrib>7891080100376</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>49.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.40</vBC><pICMS>12.00</pICMS><vICMS>17.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>149.40</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>181</cProd><cEAN>7891080100574</cEAN><xProd>P.M. BOLO AIPIM BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>43.9000000000</vUnCom><vProd>87.80</vProd><cEANTrib>7891080100574</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.80</vBC><pICMS>12.00</pICMS><vICMS>10.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.80</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1871</cProd><cEAN>SEM GTIN</cEAN><xProd>MISTURA P/BOLO DE CENOURA CRIARPAN - 5 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>47.9000000000</vUnCom><vProd>95.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.12</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>95.80</vBC><pICMS>12.00</pICMS><vICMS>11.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.80</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>471</cProd><cEAN>7896305800314</cEAN><xProd>POLPA DE ABACAXI HOENCK - 4,3KG</xProd><NCM>20082090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>71.9000000000</vUnCom><vProd>71.90</vProd><cEANTrib>7896305800314</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>71.90</vBC><pICMS>12.00</pICMS><vICMS>8.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.90</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>61.9000000000</vUnCom><vProd>61.90</vProd><cEANTrib>7896305800352</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.90</vBC><pICMS>12.00</pICMS><vICMS>7.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.90</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>161</cProd><cEAN>7803911000151</cEAN><xProd>CEREJA CURICO COM TALO - 1,65KG</xProd><NCM>20086010</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>115.7300000000</vUnCom><vProd>115.73</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>115.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.45</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>73.10</vBC><pICMS>19.00</pICMS><vICMS>13.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.73</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>383</cProd><cEAN>7803911110010</cEAN><xProd>CEREJA MARRASQ VERM - 3,1KG/1,8KG DREN</xProd><NCM>20086010</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>98.5200000000</vUnCom><vProd>98.52</vProd><cEANTrib>7803911110010</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.99</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>62.23</vBC><pICMS>19.00</pICMS><vICMS>11.82</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.52</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1479</cProd><cEAN>SEM GTIN</cEAN><xProd>UNTA FORMA CRIARPAN - 5LT</xProd><NCM>15179090</NCM><CFOP>5102</CFOP><uCom>GL</uCom><qCom>4.0000</qCom><vUnCom>61.9500000000</vUnCom><vProd>247.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GL</uTrib><qTrib>4.0000</qTrib><vUnTrib>61.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>247.80</vBC><pICMS>12.00</pICMS><vICMS>29.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>247.80</vBC><pPIS>1.65</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>197</cProd><cEAN>7898909849065</cEAN><xProd>GELEIA BRILHO MAX NEUTRA - 4KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>39.8000000000</vUnCom><vProd>39.80</vProd><cEANTrib>7898909849065</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.80</vBC><pICMS>12.00</pICMS><vICMS>4.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.80</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>44</cProd><cEAN>7896411802462</cEAN><xProd>EMUSTAB DUAS RODAS - 3KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>109.8500000000</vUnCom><vProd>109.85</vProd><cEANTrib>7896411802462</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.54</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>109.85</vBC><pICMS>12.00</pICMS><vICMS>13.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.85</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1894</cProd><cEAN>7898386412240</cEAN><xProd>COB. FRAC. GOLD AO LEITE STAR BAKE - 1,01 KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>6.0000</qCom><vUnCom>33.7900000000</vUnCom><vProd>202.74</vProd><cEANTrib>7898386412240</cEANTrib><uTrib>BR</uTrib><qTrib>6.0000</qTrib><vUnTrib>33.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>202.74</vBC><pICMS>12.00</pICMS><vICMS>24.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>202.74</vBC><pPIS>1.65</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1895</cProd><cEAN>7898386412257</cEAN><xProd>COB. FRAC. GOLD BRANCO STAR BAKE - 1,01 KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>3.0000</qCom><vUnCom>33.3100000000</vUnCom><vProd>99.93</vProd><cEANTrib>7898386412257</cEANTrib><uTrib>BR</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>99.93</vBC><pICMS>12.00</pICMS><vICMS>11.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.93</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1893</cProd><cEAN>7898386412233</cEAN><xProd>COB. FRAC. GOLD MEIO AMARGO STAR BAKE - 1,01 KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>3.0000</qCom><vUnCom>33.0600000000</vUnCom><vProd>99.18</vProd><cEANTrib>7898386412233</cEANTrib><uTrib>BR</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>99.18</vBC><pICMS>12.00</pICMS><vICMS>11.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.18</vBC><pPIS>1.65</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>700</cProd><cEAN>7898909849102</cEAN><xProd>CREME DE RECHEIO CRIARPAN INSTANT - 1KG</xProd><NCM>17021900</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>12.9000000000</vUnCom><vProd>129.00</vProd><cEANTrib>7898909849102</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>129.00</vBC><pICMS>12.00</pICMS><vICMS>15.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.00</vBC><pPIS>1.65</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1223</cProd><cEAN>7897077805842</cEAN><xProd>GOTAS CHIPSHOW HARALD - 2,5KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>45.9000000000</vUnCom><vProd>91.80</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>8.48</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.80</vBC><pPIS>1.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>2268</cProd><cEAN>SEM GTIN</cEAN><xProd>GOTAS CHIPSHOW BRANCO HARALD - 1,01 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>20.4500000000</vUnCom><vProd>40.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.90</vBC><pICMS>12.00</pICMS><vICMS>4.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.90</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>272</cProd><cEAN>2000000000091</cEAN><xProd>FRUTA CRISTALIZADA - 2KG</xProd><NCM>20060000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>28.2300000000</vUnCom><vProd>28.23</vProd><cEANTrib>2000000000091</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.23</vBC><pICMS>12.00</pICMS><vICMS>3.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.23</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>182</cProd><cEAN>2000000000107</cEAN><xProd>UVA PASSAS ESCURA - 2KG</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>46.5700000000</vUnCom><vProd>46.57</vProd><cEANTrib>2000000000107</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.86</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>46.57</vBC><pICMS>12.00</pICMS><vICMS>5.59</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="21"><prod><cProd>1835</cProd><cEAN>SEM GTIN</cEAN><xProd>RECHEIO FORN. LEITE CONF. 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