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100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>10.0000</qCom><vUnCom>32.4500000000</vUnCom><vProd>324.50</vProd><cEANTrib>7898935489594</cEANTrib><uTrib>CT</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>324.50</vBC><pICMS>12.00</pICMS><vICMS>38.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>324.50</vBC><pPIS>1.65</pPIS><vPIS>5.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>153</cProd><cEAN>7898935489211</cEAN><xProd>EMB PAO FORMA/PLUMA (2137) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>10.0000</qCom><vUnCom>28.6900000000</vUnCom><vProd>286.90</vProd><cEANTrib>7898935489211</cEANTrib><uTrib>CT</uTrib><qTrib>10.0000</qTrib><vUnTrib>28.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>286.90</vBC><pICMS>12.00</pICMS><vICMS>34.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>286.90</vBC><pPIS>1.65</pPIS><vPIS>4.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>286.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>442</cProd><cEAN>7898935489495</cEAN><xProd>EMB PAO CENTEIO (49) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>10.0000</qCom><vUnCom>33.8900000000</vUnCom><vProd>338.90</vProd><cEANTrib>7898935489495</cEANTrib><uTrib>CT</uTrib><qTrib>10.0000</qTrib><vUnTrib>33.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>338.90</vBC><pICMS>12.00</pICMS><vICMS>40.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>338.90</vBC><pPIS>1.65</pPIS><vPIS>5.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>338.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>3.0000</qCom><vUnCom>79.9300000000</vUnCom><vProd>239.79</vProd><cEANTrib>7896180710012</cEANTrib><uTrib>BD</uTrib><qTrib>3.0000</qTrib><vUnTrib>79.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>239.79</vBC><pICMS>12.00</pICMS><vICMS>28.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>239.79</vBC><pPIS>1.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.22</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2602.58</vBC><vICMS>312.32</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>2640.43</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>37.72</vPIS><vCOFINS>173.82</vCOFINS><vOutro>0.00</vOutro><vNF>2640.43</vNF><vTotTrib>682.79</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>29</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>98.490</pesoL><pesoB>101.335</pesoB></vol></transp><cobr><fat><nFat>57192</nFat><vOrig>2640.43</vOrig><vDesc>0.00</vDesc><vLiq>2640.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-28</dVenc><vDup>2640.43</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2640.43</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,5,6,9,10,11,12,13,14,15,16,17,18,19,20,21 .It: 7,8 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$38,47 Imposto Retido Cobravel do Destinatario R$4,14 Val. 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