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1,01 KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>34.3600000000</vUnCom><vProd>103.08</vProd><cEANTrib>3516663750017</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>103.08</vBC><pICMS>12.00</pICMS><vICMS>12.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.08</vBC><pPIS>1.65</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>5.0000</qCom><vUnCom>15.3300000000</vUnCom><vProd>76.65</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>76.65</vBC><pICMS>12.00</pICMS><vICMS>9.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.65</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1890</cProd><cEAN>7898386412219</cEAN><xProd>COB. FRAC. AO LEITE STAR BAKE - 1,01 KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>5.0000</qCom><vUnCom>26.5000000000</vUnCom><vProd>132.50</vProd><cEANTrib>7898386412219</cEANTrib><uTrib>BR</uTrib><qTrib>5.0000</qTrib><vUnTrib>26.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>132.50</vBC><pICMS>12.00</pICMS><vICMS>15.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>132.50</vBC><pPIS>1.65</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1265</cProd><cEAN>7896072648959</cEAN><xProd>CONFEITO FIGURA ESTRELINHA - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>23.60</vProd><cEANTrib>7896072648959</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.60</vBC><pICMS>12.00</pICMS><vICMS>2.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.60</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1263</cProd><cEAN>7896072648836</cEAN><xProd>CONFEITO FIGURA CORACAO - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>23.60</vProd><cEANTrib>7896072648836</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.60</vBC><pICMS>12.00</pICMS><vICMS>2.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.60</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1264</cProd><cEAN>7896072648843</cEAN><xProd>CONFEITO FIGURA CONFETE - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>23.60</vProd><cEANTrib>7896072648843</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.60</vBC><pICMS>12.00</pICMS><vICMS>2.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.60</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>13.9000000000</vUnCom><vProd>13.90</vProd><cEANTrib>7897077808355</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.92</vICMSSubstituto><vICMSSTRet>1.70</vICMSSTRet></ICMS60></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="12"><prod><cProd>1754</cProd><cEAN>7897011508204</cEAN><xProd>CONFEITO MICANGA 8 CORES - 500 GRS</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>13.90</vProd><cEANTrib>7897011508204</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.06</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="13"><prod><cProd>1457</cProd><cEAN>7897011508181</cEAN><xProd>CONFEITO MICANGA BRIGADEIRO - 500GR</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>17.1600000000</vUnCom><vProd>17.16</vProd><cEANTrib>7897011508181</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.16</vBC><pICMS>12.00</pICMS><vICMS>2.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.16</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>251</cProd><cEAN>7896072642612</cEAN><xProd>CHOCO POWER MICRO COLORIDO - 300GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>11.9500000000</vUnCom><vProd>23.90</vProd><cEANTrib>7896072642612</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.84</vICMSSubstituto><vICMSSTRet>2.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.90</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>966</cProd><cEAN>7896072642681</cEAN><xProd>CONFEITO PASTILHAS DE CHOC - 500GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>19.4400000000</vUnCom><vProd>19.44</vProd><cEANTrib>7896072642681</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>2.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.44</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>2056</cProd><cEAN>7891080005435</cEAN><xProd>CREME CONFEITEIRO P.M. BUNGE - 1 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>23.80</vProd><cEANTrib>7891080005435</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.80</vBC><pICMS>12.00</pICMS><vICMS>2.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.80</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>80</cProd><cEAN>7897387301003</cEAN><xProd>BANDEJA LAMINADA N.4 - 28X34</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>44.10</vProd><cEANTrib>7897387301003</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.10</vBC><pICMS>12.00</pICMS><vICMS>5.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.10</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>194</cProd><cEAN>7897387301539</cEAN><xProd>PRATO LAMINADO N.05 - 28CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>1.2100000000</vUnCom><vProd>36.30</vProd><cEANTrib>7897387301539</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>36.30</vBC><pICMS>12.00</pICMS><vICMS>4.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.30</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>94</cProd><cEAN>7897387301522</cEAN><xProd>PRATO LAMINADO N.04 - 25CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>0.9100000000</vUnCom><vProd>13.65</vProd><cEANTrib>7897387301522</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>0.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.65</vBC><pICMS>12.00</pICMS><vICMS>1.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.65</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>288</cProd><cEAN>7897387300341</cEAN><xProd>PRATO LAMINADO N.07 - 35CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.1200000000</vUnCom><vProd>21.20</vProd><cEANTrib>7897387300341</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.20</vBC><pICMS>12.00</pICMS><vICMS>2.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.20</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>2000</cProd><cEAN>SEM GTIN</cEAN><xProd>PETIT FOUR PAO DE MEL COSME E DAMIaO - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>56.8000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.45</vTotTrib><ICMS><ICMS00><orig>0</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><PISAliq><CST>01</CST><vBC>56.80</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1981</cProd><cEAN>SEM GTIN</cEAN><xProd>PETIT FOUR BAMBOLE COSME E DAMIaO - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>56.8000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.45</vTotTrib><ICMS><ICMS00><orig>0</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><PISAliq><CST>01</CST><vBC>56.80</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>1987</cProd><cEAN>SEM GTIN</cEAN><xProd>PETIT FOUR CASADINHO CHOCOLATE COSME E DAMIaO - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>56.8000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.45</vTotTrib><ICMS><ICMS00><orig>0</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><PISAliq><CST>01</CST><vBC>56.80</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1989</cProd><cEAN>SEM GTIN</cEAN><xProd>PETIT FOUR CHOCOLATE BRANCO COSME E DAMIaO - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>56.8000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.45</vTotTrib><ICMS><ICMS00><orig>0</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><PISAliq><CST>01</CST><vBC>56.80</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1990</cProd><cEAN>SEM GTIN</cEAN><xProd>PETIT FOUR CHOCORANGO COSME E DAMIaO - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>56.8000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.45</vTotTrib><ICMS><ICMS00><orig>0</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><PISAliq><CST>01</CST><vBC>56.80</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1882</cProd><cEAN>7898386415340</cEAN><xProd>FERMENTO EM PO STAR BAKE - 2 KG</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>45.5400000000</vUnCom><vProd>45.54</vProd><cEANTrib>7898386415340</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.10</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>45.54</vBC><pICMS>12.00</pICMS><vICMS>5.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.54</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>922</cProd><cEAN>7897077803596</cEAN><xProd>GANACHE HARALD BRANCO - 4KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>3.0000</qCom><vUnCom>117.1900000000</vUnCom><vProd>351.57</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>BD</uTrib><qTrib>3.0000</qTrib><vUnTrib>117.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>351.57</vBC><pICMS>12.00</pICMS><vICMS>42.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>351.57</vBC><pPIS>1.65</pPIS><vPIS>5.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>924</cProd><cEAN>7897077803565</cEAN><xProd>GANACHE HARALD MEIO AMARGO - 4KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>114.4600000000</vUnCom><vProd>457.84</vProd><cEANTrib>7897077803565</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>114.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>457.84</vBC><pICMS>12.00</pICMS><vICMS>54.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>457.84</vBC><pPIS>1.65</pPIS><vPIS>7.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>457.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>1147</cProd><cEAN>7891122123318</cEAN><xProd>GELATINA SEM SABOR QUALIMAX - 510GR</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>54.3100000000</vUnCom><vProd>54.31</vProd><cEANTrib>7891122123318</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.31</vBC><pICMS>12.00</pICMS><vICMS>6.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.31</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>2043</cProd><cEAN>SEM GTIN</cEAN><xProd>GELEIA NEUTRA DELICITA - 4 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>73.8400000000</vUnCom><vProd>73.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.84</vBC><pICMS>12.00</pICMS><vICMS>8.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.84</vBC><pPIS>1.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>985</cProd><cEAN>7896292300019</cEAN><xProd>GOIABADA PREDILECTA BLOCO - 7KG</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>74.7600000000</vUnCom><vProd>74.76</vProd><cEANTrib>7896292300019</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.76</vBC><pICMS>12.00</pICMS><vICMS>8.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.76</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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="33"><prod><cProd>473</cProd><cEAN>7896305800352</cEAN><xProd>POLPA DE PESSEGO HOENCK - 4,3KG</xProd><NCM>20087090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>64.5000000000</vUnCom><vProd>64.50</vProd><cEANTrib>7896305800352</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.50</vBC><pICMS>12.00</pICMS><vICMS>7.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.50</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>471</cProd><cEAN>7896305800314</cEAN><xProd>POLPA DE ABACAXI HOENCK - 4,3KG</xProd><NCM>20082090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>69.3400000000</vUnCom><vProd>69.34</vProd><cEANTrib>7896305800314</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.34</vBC><pICMS>12.00</pICMS><vICMS>8.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.34</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>472</cProd><cEAN>7896305800024</cEAN><xProd>POLPA DE MORANGO HOENCK - 4,3KG</xProd><NCM>20088000</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>93.1600000000</vUnCom><vProd>93.16</vProd><cEANTrib>7896305800024</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>93.16</vBC><pICMS>12.00</pICMS><vICMS>11.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.16</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>1806</cProd><cEAN>5410687141975</cEAN><xProd>DESTAK PURATOS 5 L</xProd><NCM>15179090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>89.9000000000</vUnCom><vProd>179.80</vProd><cEANTrib>5410687141975</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>89.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>179.80</vBC><pICMS>12.00</pICMS><vICMS>21.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.80</vBC><pPIS>1.65</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>71</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA DE PANETONE 500GR - 100 UNID</xProd><NCM>48043190</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>4.0000</qCom><vUnCom>31.1500000000</vUnCom><vProd>124.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>4.0000</qTrib><vUnTrib>31.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>124.60</vBC><pICMS>12.00</pICMS><vICMS>14.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.60</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>4.0000</qCom><vUnCom>19.1700000000</vUnCom><vProd>76.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>76.68</vBC><pICMS>12.00</pICMS><vICMS>9.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.68</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>726</cProd><cEAN>7896798110006</cEAN><xProd>FRUTA CRISTALIZADA - 10KG</xProd><NCM>20060000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>106.3500000000</vUnCom><vProd>319.05</vProd><cEANTrib>7896798110006</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>106.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>100.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>319.05</vBC><pICMS>12.00</pICMS><vICMS>38.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>319.05</vBC><pPIS>1.65</pPIS><vPIS>5.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>319.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>1223</cProd><cEAN>7897077805842</cEAN><xProd>GOTAS CHIPSHOW HARALD - 2,5KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>48.9000000000</vUnCom><vProd>195.60</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>48.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>195.60</vBC><pICMS>12.00</pICMS><vICMS>23.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.60</vBC><pPIS>1.65</pPIS><vPIS>3.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>725</cProd><cEAN>7896291959034</cEAN><xProd>UVA PASSAS ESCURA IMPORTADA - 10KG</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>153.8700000000</vUnCom><vProd>307.74</vProd><cEANTrib>7896291959034</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>153.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.41</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>307.74</vBC><pICMS>12.00</pICMS><vICMS>36.93</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="42"><prod><cProd>1444</cProd><cEAN>7898215603443</cEAN><xProd>TEGRAL PANETONE PLUS PURATOS 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>189.0000000000</vUnCom><vProd>378.00</vProd><cEANTrib>7898215603443</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>189.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.88</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>378.00</vBC><pICMS>12.00</pICMS><vICMS>45.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>378.00</vBC><pPIS>1.65</pPIS><vPIS>6.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>378.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.73</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5905.79</vBC><vICMS>708.72</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>5963.03</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>93.32</vPIS><vCOFINS>429.82</vCOFINS><vOutro>0.00</vOutro><vNF>5963.03</vNF><vTotTrib>1702.19</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>163</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>278.339</pesoL><pesoB>926.487</pesoB></vol></transp><cobr><fat><nFat>59821</nFat><vOrig>5963.03</vOrig><vDesc>0.00</vDesc><vLiq>5963.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-28</dVenc><vDup>5963.03</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5963.03</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,12,13,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,42 .It: 11,14,15 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 41 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$60,12 Imposto Retido Cobravel do Destinatario R$6,69 Val. Aprox. Tributos R$1.702,19(28,55%) Fonte IBPTAX. - Pedido: 106999 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: BB 21 DIAS</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe41221215274891000141550010000598211978505098"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>hp/RNkXmLAuFpWq3AzOGWpWtlOQ=</DigestValue></Reference></SignedInfo><SignatureValue>YTe6zpqXP/ZcdUac3Iz/nzP6YEmYjJS8UAepPW3YB6SesZLpPn6Uf+Bk6hL1yXKAeZYy/Y5zLwywjg5PFYMOHX9vlI8hGKPNzdewDxWqVo5/CkhdgsB6MmSCnqyQxgmPgaahCZvdNA7dLD1SwJ2xlaPRKxzGTUymhUqHBH0+Eb7tMD/MGkaEi5/44s4TYII9AJQVNmZUAAWpr7JQKOBpGDumvXsla+NPNCTDKhbC6FgEYPJE/V7HlsQeblqToEWw2X2PtoJgQMeM7HIUg+pSKlexAj974e38meiPs/n6DaOTNyCQMMmSMR4hDLqOpTRO1Wva9kjtz1mH9/OabvOEgg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>