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2,5KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>48.9700000000</vUnCom><vProd>244.85</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>48.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>244.85</vBC><pICMS>12.00</pICMS><vICMS>29.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>244.85</vBC><pPIS>1.65</pPIS><vPIS>4.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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="13"><prod><cProd>1806</cProd><cEAN>5410687141975</cEAN><xProd>DESTAK PURATOS 5 L</xProd><NCM>15179090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>99.0500000000</vUnCom><vProd>99.05</vProd><cEANTrib>5410687141975</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>99.05</vBC><pICMS>12.00</pICMS><vICMS>11.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.05</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>80</cProd><cEAN>7897387301003</cEAN><xProd>BANDEJA LAMINADA N.4 - 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28CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.2100000000</vUnCom><vProd>1.21</vProd><cEANTrib>7897387301539</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1.21</vBC><pICMS>12.00</pICMS><vICMS>0.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1.21</vBC><pPIS>1.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1144</cProd><cEAN>7897259401251</cEAN><xProd>CERELIS ALISPEC - 1,01KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>32.4900000000</vUnCom><vProd>64.98</vProd><cEANTrib>7897259401251</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.98</vBC><pICMS>12.00</pICMS><vICMS>7.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.98</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>291</cProd><cEAN>7896825400346</cEAN><xProd>REQUEIJAO CREMOSO SACHET REKE MINAS - 1,8KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>16.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>222.40</vProd><cEANTrib>7896825400346</cEANTrib><uTrib>BS</uTrib><qTrib>16.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>222.40</vBC><pICMS>12.00</pICMS><vICMS>26.69</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="19"><prod><cProd>1148</cProd><cEAN>7896825400223</cEAN><xProd>REQUEIJAO CHEDDAR REKE MINAS - 1,2KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>24.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>333.60</vProd><cEANTrib>7896825400223</cEANTrib><uTrib>BS</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>333.60</vBC><pICMS>12.00</pICMS><vICMS>40.03</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>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>12.9400000000</vUnCom><vProd>12.94</vProd><cEANTrib>7897077808355</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.52</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>0.85</vICMSSubstituto><vICMSSTRet>1.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.94</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2280.91</vBC><vICMS>328.66</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>2751.70</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>33.09</vPIS><vCOFINS>152.45</vCOFINS><vOutro>0.00</vOutro><vNF>2751.70</vNF><vTotTrib>694.86</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>65</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>145.641</pesoL><pesoB>159.328</pesoB></vol></transp><cobr><fat><nFat>76437</nFat><vOrig>2751.70</vOrig><vDesc>0.00</vDesc><vLiq>2751.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-26</dVenc><vDup>2751.70</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2751.70</vPag></detPag></pag><infAdic><infCpl>It: 2,3,6,7,8,11,12,13,14,15,16,17,18,19 .It: 20 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 1,4,5,9,10 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$13,52 Imposto Retido Cobravel do Destinatario R$1,72 Val. Aprox. 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