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1KG</xProd><NCM>08131000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>85.4300000000</vUnCom><vProd>256.29</vProd><cEANTrib>2000000000206</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>85.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.11</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>256.29</vBC><pICMS>12.00</pICMS><vICMS>30.75</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>1223</cProd><cEAN>7897077805842</cEAN><xProd>GOTAS CHIPSHOW HARALD - 2,5KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>43.9000000000</vUnCom><vProd>131.70</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>43.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>131.70</vBC><pICMS>12.00</pICMS><vICMS>15.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>131.70</vBC><pPIS>1.65</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>232</cProd><cEAN>2000000000237</cEAN><xProd>NOZES QUARTILHOS S/CASCA MARIPOZA- 1KG</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>56.8000000000</vUnCom><vProd>56.80</vProd><cEANTrib>2000000000237</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.47</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>56.80</vBC><pICMS>12.00</pICMS><vICMS>6.82</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="20"><prod><cProd>355</cProd><cEAN>7896004400587</cEAN><xProd>COCO RALADO FINO MAIS COCO - 5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>151.2600000000</vUnCom><vProd>151.26</vProd><cEANTrib>7896004400587</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>151.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.26</vBC><pICMS>12.00</pICMS><vICMS>18.15</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="21"><prod><cProd>273</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA DE PANETONE 100GR - 100 UNID</xProd><NCM>48043190</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>21.9400000000</vUnCom><vProd>21.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.94</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>21.94</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>2.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>27.80</vProd><cEANTrib>0751320032614</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.80</vBC><pICMS>12.00</pICMS><vICMS>3.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.80</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>2042</cProd><cEAN>SEM GTIN</cEAN><xProd>EMULSIFICANTE DELICITA SOFT - 5 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>141.0000000000</vUnCom><vProd>141.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>141.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.34</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>141.00</vBC><pICMS>12.00</pICMS><vICMS>16.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>141.00</vBC><pPIS>1.65</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>758</cProd><cEAN>7897077805781</cEAN><xProd>CHOCOLATE EM PO 50% HARALD - 1,05KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>37.1800000000</vUnCom><vProd>74.36</vProd><cEANTrib>7897077805781</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.36</vBC><pICMS>12.00</pICMS><vICMS>8.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.36</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>180</cProd><cEAN>7898935489945</cEAN><xProd>EMB PANETONE CHOCO 500GR (4009) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>21.2800000000</vUnCom><vProd>21.28</vProd><cEANTrib>7898935489945</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.28</vBC><pICMS>12.00</pICMS><vICMS>2.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.28</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1849.77</vBC><vICMS>221.94</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>2116.41</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>27.27</vPIS><vCOFINS>125.58</vCOFINS><vOutro>0.00</vOutro><vNF>2116.41</vNF><vTotTrib>559.07</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>38</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>77.058</pesoL><pesoB>81.851</pesoB></vol></transp><cobr><fat><nFat>57412</nFat><vOrig>2116.41</vOrig><vDesc>0.00</vDesc><vLiq>2116.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-07</dVenc><vDup>2116.41</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2116.41</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,7,8,9,10,11,12,13,14,15,16,18,20,21,22,23,24,25 .It: 5,6 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 17,19 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$20,18 Imposto Retido Cobravel do Destinatario R$2,25 Val. Aprox. 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