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5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>152.5000000000</vUnCom><vProd>152.50</vProd><cEANTrib>7896004400587</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>152.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>152.50</vBC><pICMS>12.00</pICMS><vICMS>18.30</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>152</cProd><cEAN>7898935489594</cEAN><xProd>EMB PAO CASEIRO 25X48 (59) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>3.0000</qCom><vUnCom>34.5600000000</vUnCom><vProd>103.68</vProd><cEANTrib>7898935489594</cEANTrib><uTrib>CT</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>103.68</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>103.68</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1180</cProd><cEAN>7898935489877</cEAN><xProd>EMB PAO INTEGRAL C FOTO (5486)- 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>3.0000</qCom><vUnCom>32.8900000000</vUnCom><vProd>98.67</vProd><cEANTrib>7898935489877</cEANTrib><uTrib>CT</uTrib><qTrib>3.0000</qTrib><vUnTrib>32.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>98.67</vBC><pICMS>12.00</pICMS><vICMS>11.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.67</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>16.4500000000</vUnCom><vProd>16.45</vProd><cEANTrib>7896313070068</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.45</vBC><pICMS>12.00</pICMS><vICMS>1.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.45</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>69.7400000000</vUnCom><vProd>69.74</vProd><cEANTrib>2000000000237</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.76</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>69.74</vBC><pICMS>12.00</pICMS><vICMS>8.37</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><total><ICMSTot><vBC>1274.83</vBC><vICMS>152.99</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>1328.20</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>15.34</vPIS><vCOFINS>70.60</vCOFINS><vOutro>0.00</vOutro><vNF>1328.20</vNF><vTotTrib>321.63</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>30</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>41.039</pesoL><pesoB>42.484</pesoB></vol></transp><cobr><fat><nFat>68747</nFat><vOrig>1328.20</vOrig><vDesc>0.00</vDesc><vLiq>1328.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-21</dVenc><vDup>1328.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1328.20</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,12,13,14,15,16,18,19,20,21,22 .It: 11,17 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 23 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$54,35 Imposto Retido Cobravel do Destinatario R$5,98 Val. 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