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500GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>8.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>79.92</vProd><cEANTrib>7897077808355</cEANTrib><uTrib>PCT</uTrib><qTrib>8.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>97.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.16</vICMSSubstituto><vICMSSTRet>11.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.92</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1263</cProd><cEAN>7896072648836</cEAN><xProd>CONFEITO FIGURA CORACAO - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>29.94</vProd><cEANTrib>7896072648836</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.94</vBC><pICMS>12.00</pICMS><vICMS>3.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.94</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1265</cProd><cEAN>7896072648959</cEAN><xProd>CONFEITO FIGURA ESTRELINHA - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>29.94</vProd><cEANTrib>7896072648959</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.94</vBC><pICMS>12.00</pICMS><vICMS>3.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.94</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1272</cProd><cEAN>7896035931050</cEAN><xProd>MIST PAO DE QUEIJO AMAFIL - 1KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>99.90</vProd><cEANTrib>7896035931050</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>99.90</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>99.90</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>271</cProd><cEAN>7896180781203</cEAN><xProd>DOCE DE GOIABA AUREA BAG - 2,5KG</xProd><NCM>20071000</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>2.0000</qCom><vUnCom>20.9800000000</vUnCom><vProd>41.96</vProd><cEANTrib>7896180781203</cEANTrib><uTrib>BG</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.96</vBC><pICMS>12.00</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.96</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>280.44</vBC><vICMS>33.66</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>360.36</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>5.05</vPIS><vCOFINS>23.29</vCOFINS><vOutro>0.00</vOutro><vNF>360.36</vNF><vTotTrib>94.40</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>37</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>23.800</pesoL><pesoB>960.184</pesoB></vol></transp><cobr><fat><nFat>44239</nFat><vOrig>360.36</vOrig><vDesc>0.00</vDesc><vLiq>360.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-27</dVenc><vDup>360.36</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>360.36</vPag></detPag></pag><infAdic><infCpl>It: 2,4,5,6,7 .It: 3 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 1 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$97,92 Imposto Retido Cobravel do Destinatario R$11,44 Val. Aprox. 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