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1,65KG</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>186.5100000000</vUnCom><vProd>186.51</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>186.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.03</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>186.51</vBC><pICMS>12.00</pICMS><vICMS>22.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>186.51</vBC><pPIS>1.65</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1006</cProd><cEAN>7896004401768</cEAN><xProd>COCO FLOCOS SWEET - 1KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>32.7700000000</vUnCom><vProd>65.54</vProd><cEANTrib>7896004401768</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>65.54</vBC><pICMS>12.00</pICMS><vICMS>7.86</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="8"><prod><cProd>985</cProd><cEAN>7896292300019</cEAN><xProd>GOIABADA PREDILECTA BLOCO - 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1,01 KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>34.3600000000</vUnCom><vProd>34.36</vProd><cEANTrib>3516663750017</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.36</vBC><pICMS>12.00</pICMS><vICMS>4.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.36</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>6.0000</qCom><vUnCom>41.7300000000</vUnCom><vProd>250.38</vProd><cEANTrib>7898950015112</cEANTrib><uTrib>BG</uTrib><qTrib>6.0000</qTrib><vUnTrib>41.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>250.38</vBC><pICMS>12.00</pICMS><vICMS>30.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>250.38</vBC><pPIS>1.65</pPIS><vPIS>4.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.03</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>13.7900000000</vUnCom><vProd>13.79</vProd><cEANTrib>7896313070068</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.79</vBC><pICMS>12.00</pICMS><vICMS>1.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.79</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1817</cProd><cEAN>SEM GTIN</cEAN><xProd>DOCE DE LEITE PARA CONFEITARIA AUREA - 4,5KG</xProd><NCM>19019020</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>88.0600000000</vUnCom><vProd>88.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>88.06</vBC><pICMS>12.00</pICMS><vICMS>10.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.06</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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="17"><prod><cProd>850</cProd><cEAN>7891122123486</cEAN><xProd>CALDO DE GALINHA QUALIMAX - 1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>11.6600000000</vUnCom><vProd>23.32</vProd><cEANTrib>7891122123486</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.32</vBC><pICMS>12.00</pICMS><vICMS>2.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.32</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>11.0300000000</vUnCom><vProd>11.03</vProd><cEANTrib>0751320032614</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.03</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>11.03</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>620</cProd><cEAN>7896301464268</cEAN><xProd>BICO PITANGA 1M</xProd><NCM>73049011</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.8100000000</vUnCom><vProd>10.81</vProd><cEANTrib>7896301464268</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.28</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>10.81</vBC><pICMS>12.00</pICMS><vICMS>1.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.81</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>615</cProd><cEAN>7896301464374</cEAN><xProd>BICO PITANGA 2E</xProd><NCM>73049011</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.1700000000</vUnCom><vProd>11.17</vProd><cEANTrib>7896301464374</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.42</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>11.17</vBC><pICMS>12.00</pICMS><vICMS>1.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.17</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>227</cProd><cEAN>7897387301027</cEAN><xProd>BANDEJA LAMINADA N.7 - 42 X 50</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>13.96</vProd><cEANTrib>7897387301027</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.96</vBC><pICMS>12.00</pICMS><vICMS>1.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.96</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>94</cProd><cEAN>7897387301522</cEAN><xProd>PRATO LAMINADO N.04 - 25CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>0.9100000000</vUnCom><vProd>1.82</vProd><cEANTrib>7897387301522</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>0.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1.82</vBC><pICMS>12.00</pICMS><vICMS>0.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1.82</vBC><pPIS>1.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>194</cProd><cEAN>7897387301539</cEAN><xProd>PRATO LAMINADO N.05 - 28CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.1400000000</vUnCom><vProd>2.28</vProd><cEANTrib>7897387301539</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2.28</vBC><pICMS>12.00</pICMS><vICMS>0.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2.28</vBC><pPIS>1.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1559</cProd><cEAN>7896301456621</cEAN><xProd>BAILARINA MAGO</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>59.0000000000</vUnCom><vProd>59.00</vProd><cEANTrib>7896301456621</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.00</vBC><pICMS>12.00</pICMS><vICMS>7.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.00</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1672.79</vBC><vICMS>200.74</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>1690.79</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>26.39</vPIS><vCOFINS>121.54</vCOFINS><vOutro>0.00</vOutro><vNF>1690.79</vNF><vTotTrib>512.91</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>38</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>78.257</pesoL><pesoB>83.170</pesoB></vol></transp><cobr><fat><nFat>55067</nFat><vOrig>1690.79</vOrig><vDesc>0.00</vDesc><vLiq>1690.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-18</dVenc><vDup>563.54</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-25</dVenc><vDup>563.54</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-01</dVenc><vDup>563.71</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1690.79</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,11,12,13,14,15,16,17,18,19,20,21,22,23,24 .It: 10 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIABase de Calculo do ICMS ST R$18,35 Imposto Retido Cobravel do Destinatario R$2,05 Val. Aprox. 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