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PASTRY PRIDE BAUNILHA - 907GR</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>10.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>209.00</vProd><cEANTrib>049800059948</cEANTrib><uTrib>TP</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.73</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>209.00</vBC><pICMS>12.00</pICMS><vICMS>25.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>209.00</vBC><pPIS>1.65</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>840</cProd><cEAN>7898610600207</cEAN><xProd>CHANT. 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PAO DE LO BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>45.8300000000</vUnCom><vProd>91.66</vProd><cEANTrib>7891080100550</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>91.66</vBC><pICMS>12.00</pICMS><vICMS>11.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.66</vBC><pPIS>1.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>362</cProd><cEAN>7891080100079</cEAN><xProd>P.M. INTEGRAL BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>47.0700000000</vUnCom><vProd>47.07</vProd><cEANTrib>7891080100079</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.07</vBC><pICMS>12.00</pICMS><vICMS>5.65</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="10"><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>169.0000000000</vUnCom><vProd>169.00</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>169.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>169.00</vBC><pICMS>12.00</pICMS><vICMS>20.28</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="11"><prod><cProd>1160</cProd><cEAN>7898386413254</cEAN><xProd>CHOCOLATE EM PO 55% LEVAPAN - 1,005KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>36.9500000000</vUnCom><vProd>73.90</vProd><cEANTrib>7898386413254</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.90</vBC><pICMS>12.00</pICMS><vICMS>8.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.90</vBC><pPIS>1.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>23</cProd><cEAN>7897077820593</cEAN><xProd>CHOC GRANULADO ESCURO HARALD - 1,05KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>14.8100000000</vUnCom><vProd>14.81</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.81</vBC><pICMS>12.00</pICMS><vICMS>1.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.81</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1286</cProd><cEAN>7897077808355</cEAN><xProd>CONFEITO ESCAMA CROCANTE HARALD - 500GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>12.6200000000</vUnCom><vProd>12.62</vProd><cEANTrib>7897077808355</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.89</vICMSSubstituto><vICMSSTRet>1.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.62</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>53</cProd><cEAN>7896313070068</cEAN><xProd>AMENDOIM TRITURADO IMPERIAL ALIMENTOS - 1,005 KG</xProd><NCM>20081100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>13.90</vProd><cEANTrib>7896313070068</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.53</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="15"><prod><cProd>634</cProd><cEAN>7891080100260</cEAN><xProd>P.M. BOLO COCO BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>44.0400000000</vUnCom><vProd>44.04</vProd><cEANTrib>7891080100260</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.04</vBC><pICMS>12.00</pICMS><vICMS>5.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.04</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1416</cProd><cEAN>5410687121946</cEAN><xProd>CARAT COVERLUX BRANCO MOEDAS PURATOS 2,01 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>72.8300000000</vUnCom><vProd>145.66</vProd><cEANTrib>5410687121946</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>72.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>145.66</vBC><pICMS>12.00</pICMS><vICMS>17.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>145.66</vBC><pPIS>1.65</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>5.0000</qCom><vUnCom>5.4800000000</vUnCom><vProd>27.40</vProd><cEANTrib>7840137000015</cEANTrib><uTrib>BR</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.28</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>27.40</vBC><pICMS>12.00</pICMS><vICMS>3.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.40</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1848</cProd><cEAN>7840137000541</cEAN><xProd>FERMENTO FRESCO MASSA DOCE PARALEVA - 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>4.0000</qCom><vUnCom>5.4800000000</vUnCom><vProd>21.92</vProd><cEANTrib>7840137000541</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="19"><prod><cProd>42</cProd><cEAN>7896180710012</cEAN><xProd>DOCE DE LEITE AUREA - 9,8KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>78.3900000000</vUnCom><vProd>78.39</vProd><cEANTrib>7896180710012</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>78.39</vBC><pICMS>12.00</pICMS><vICMS>9.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.39</vBC><pPIS>1.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1223</cProd><cEAN>7897077805842</cEAN><xProd>GOTAS CHIPSHOW HARALD - 2,5KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>50.8000000000</vUnCom><vProd>50.80</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.80</vBC><pICMS>12.00</pICMS><vICMS>6.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.80</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>661</cProd><cEAN>7896072641554</cEAN><xProd>CHOCO POWER P/B MICRO - 500GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>18.6000000000</vUnCom><vProd>18.60</vProd><cEANTrib>7896072641554</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.33</vICMSSubstituto><vICMSSTRet>1.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.60</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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="23"><prod><cProd>1878</cProd><cEAN>7898386415418</cEAN><xProd>MELHORADOR DE FARINHA STAR BAKE - 2,5KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>35.9100000000</vUnCom><vProd>35.91</vProd><cEANTrib>7898386415418</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.96</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>35.91</vBC><pICMS>12.00</pICMS><vICMS>4.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.91</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1265</cProd><cEAN>7896072648959</cEAN><xProd>CONFEITO FIGURA ESTRELINHA - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>11.00</vProd><cEANTrib>7896072648959</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.00</vBC><pICMS>12.00</pICMS><vICMS>1.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.00</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1263</cProd><cEAN>7896072648836</cEAN><xProd>CONFEITO FIGURA CORACAO - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>11.00</vProd><cEANTrib>7896072648836</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.00</vBC><pICMS>12.00</pICMS><vICMS>1.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.00</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>16.0000</qCom><vUnCom>40.9500000000</vUnCom><vProd>655.20</vProd><cEANTrib>7898950015112</cEANTrib><uTrib>BG</uTrib><qTrib>16.0000</qTrib><vUnTrib>40.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>206.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>655.20</vBC><pICMS>12.00</pICMS><vICMS>78.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>655.20</vBC><pPIS>1.65</pPIS><vPIS>10.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>655.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>1228</cProd><cEAN>7898277600084</cEAN><xProd>FECHO PLASTICO - 1 KG</xProd><NCM>72179000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>28.5000000000</vUnCom><vProd>28.50</vProd><cEANTrib>7898277600084</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.50</vBC><pICMS>12.00</pICMS><vICMS>3.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.50</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>49.8000000000</vUnCom><vProd>49.80</vProd><cEANTrib>7898909849065</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.80</vBC><pICMS>12.00</pICMS><vICMS>5.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.80</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2316.59</vBC><vICMS>278.00</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>2410.51</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>35.21</vPIS><vCOFINS>162.30</vCOFINS><vOutro>0.00</vOutro><vNF>2410.51</vNF><vTotTrib>697.54</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>57</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>155.181</pesoL><pesoB>472.218</pesoB></vol></transp><cobr><fat><nFat>51774</nFat><vOrig>2410.51</vOrig><vDesc>0.00</vDesc><vLiq>2410.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-23</dVenc><vDup>2410.51</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2410.51</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,7,8,10,11,12,14,15,16,17,18,19,20,22,23,24,25,26,27,28 .It: 6,13,21 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 9 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$32,37 Imposto Retido Cobravel do Destinatario R$3,61 Val. Aprox. 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