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500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>4.0000</qCom><vUnCom>5.4800000000</vUnCom><vProd>21.92</vProd><cEANTrib>7840137000015</cEANTrib><uTrib>BR</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.23</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>21.92</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>21.92</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>1.0000</qCom><vUnCom>12.9500000000</vUnCom><vProd>12.95</vProd><cEANTrib>7896825400346</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.95</vBC><pICMS>12.00</pICMS><vICMS>1.55</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="18"><prod><cProd>1677</cProd><cEAN>5410687120468</cEAN><xProd>CREMFIL CLASSIC CHOCOLATE - 1,05KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>1.0000</qCom><vUnCom>24.9000000000</vUnCom><vProd>24.90</vProd><cEANTrib>5410687120468</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.50</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>24.90</vBC><pICMS>12.00</pICMS><vICMS>2.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.90</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>103.6500000000</vUnCom><vProd>103.65</vProd><cEANTrib>7896411802462</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.59</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>103.65</vBC><pICMS>12.00</pICMS><vICMS>12.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.65</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>189.9300000000</vUnCom><vProd>189.93</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>189.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.31</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>189.93</vBC><pICMS>12.00</pICMS><vICMS>22.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>189.93</vBC><pPIS>1.65</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>924</cProd><cEAN>7897077803565</cEAN><xProd>GANACHE HARALD MEIO AMARGO - 4KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>112.9000000000</vUnCom><vProd>112.90</vProd><cEANTrib>7897077803565</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>112.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>112.90</vBC><pICMS>12.00</pICMS><vICMS>13.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.90</vBC><pPIS>1.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>159.9000000000</vUnCom><vProd>159.90</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>159.90</vBC><pICMS>12.00</pICMS><vICMS>19.19</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><total><ICMSTot><vBC>2184.01</vBC><vICMS>262.09</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>2216.81</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>29.82</vPIS><vCOFINS>137.46</vCOFINS><vOutro>0.00</vOutro><vNF>2216.81</vNF><vTotTrib>624.09</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>53</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>118.130</pesoL><pesoB>124.499</pesoB></vol></transp><cobr><fat><nFat>50510</nFat><vOrig>2216.81</vOrig><vDesc>0.00</vDesc><vLiq>2216.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-09</dVenc><vDup>2216.81</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2216.81</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,7,9,10,11,12,13,15,16,17,18,19,20,21,22 .It: 8,14 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 6 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$14,05 Imposto Retido Cobravel do Destinatario R$1,64 Val. 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