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GOLD MEIO AMARGO STAR BAKE - 1,01 KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>15.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>298.50</vProd><cEANTrib>7898386412233</cEANTrib><uTrib>BR</uTrib><qTrib>15.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>298.50</vBC><pICMS>12.00</pICMS><vICMS>35.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>298.50</vBC><pPIS>1.65</pPIS><vPIS>4.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>924</cProd><cEAN>7897077803565</cEAN><xProd>GANACHE HARALD MEIO AMARGO - 4KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>99.9000000000</vUnCom><vProd>99.90</vProd><cEANTrib>7897077803565</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>99.90</vBC><pICMS>12.00</pICMS><vICMS>11.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.90</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1581</cProd><cEAN>5410687126040</cEAN><xProd>EASY SOFTR PANETONE 50/50 PURATOS 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>218.3200000000</vUnCom><vProd>436.64</vProd><cEANTrib>5410687126040</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>218.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>137.32</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>436.64</vBC><pICMS>12.00</pICMS><vICMS>52.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>436.64</vBC><pPIS>1.65</pPIS><vPIS>7.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>436.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3692.69</vBC><vICMS>443.13</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>3743.63</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>51.53</vPIS><vCOFINS>237.30</vCOFINS><vOutro>0.00</vOutro><vNF>3743.63</vNF><vTotTrib>1133.20</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>34</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>182.654</pesoL><pesoB>197.981</pesoB></vol></transp><cobr><fat><nFat>60293</nFat><vOrig>3743.63</vOrig><vDesc>0.00</vDesc><vLiq>3743.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-04</dVenc><vDup>3743.63</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3743.63</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,5,6,7,8,9,10,13,14,15,16,17,18 .It: 1 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 11,12 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$60,45 Imposto Retido Cobravel do Destinatario R$6,51 Val. 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