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BOLO CHOCOLATE BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>52.0300000000</vUnCom><vProd>52.03</vProd><cEANTrib>7891080100376</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>52.03</vBC><pICMS>12.00</pICMS><vICMS>6.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.03</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>634</cProd><cEAN>7891080100260</cEAN><xProd>P.M. 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BOLO LARANJA BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>46.3100000000</vUnCom><vProd>46.31</vProd><cEANTrib>7891080100277</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.31</vBC><pICMS>12.00</pICMS><vICMS>5.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.31</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>2273</cProd><cEAN>7898949605065</cEAN><xProd>NATA BALDE 3,5 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>81.6800000000</vUnCom><vProd>81.68</vProd><cEANTrib>7898949605065</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.68</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>81.68</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>81.68</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.21</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1105.96</vBC><vICMS>137.83</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>1365.61</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>17.32</vPIS><vCOFINS>79.75</vCOFINS><vOutro>0.00</vOutro><vNF>1365.61</vNF><vTotTrib>392.03</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>39</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>101.715</pesoL><pesoB>107.420</pesoB></vol></transp><cobr><fat><nFat>92171</nFat><vOrig>1365.61</vOrig><vDesc>0.00</vDesc><vLiq>1365.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-20</dVenc><vDup>1365.61</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1365.61</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,6,7,8,11,12,13,14 .It: 5 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 1,10 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 9 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$92,25 Imposto Retido Cobravel do Destinatario R$11,75 Val. 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