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GOLD BRANCO STAR BAKE - 1,01 KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>5.0000</qCom><vUnCom>31.7100000000</vUnCom><vProd>158.55</vProd><cEANTrib>7898386412257</cEANTrib><uTrib>BR</uTrib><qTrib>5.0000</qTrib><vUnTrib>31.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>158.55</vBC><pICMS>12.00</pICMS><vICMS>19.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>158.55</vBC><pPIS>1.65</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>370</cProd><cEAN>7896004400778</cEAN><xProd>COCO FLOCOS SWEET SOCOCO - 5KG</xProd><NCM>08011100</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>SC</uCom><qCom>3.0000</qCom><vUnCom>169.9000000000</vUnCom><vProd>509.70</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>3.0000</qTrib><vUnTrib>169.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>321.93</vBC><pICMS>19.00</pICMS><vICMS>61.17</vICMS></ICMS20></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="13"><prod><cProd>355</cProd><cEAN>7896004400587</cEAN><xProd>COCO RALADO FINO MAIS COCO - 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7KG</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>2.0000</qCom><vUnCom>92.5200000000</vUnCom><vProd>185.04</vProd><cEANTrib>7896292300019</cEANTrib><uTrib>BR</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>185.04</vBC><pICMS>12.00</pICMS><vICMS>22.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>185.04</vBC><pPIS>1.65</pPIS><vPIS>3.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1200</cProd><cEAN>7896310601289</cEAN><xProd>DOCE DE LEITE XAMEGO BOM BARRA - 7KG</xProd><NCM>19019020</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>132.0600000000</vUnCom><vProd>132.06</vProd><cEANTrib>7896310601289</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>132.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>132.06</vBC><pICMS>12.00</pICMS><vICMS>15.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>132.06</vBC><pPIS>1.65</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3654.69</vBC><vICMS>562.84</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>4949.31</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>70.10</vPIS><vCOFINS>322.85</vCOFINS><vOutro>0.00</vOutro><vNF>4949.31</vNF><vTotTrib>1205.18</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>45</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>200.309</pesoL><pesoB>213.926</pesoB></vol></transp><cobr><fat><nFat>79670</nFat><vOrig>4949.31</vOrig><vDesc>0.00</vDesc><vLiq>4949.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-30</dVenc><vDup>4949.31</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4949.31</vPag></detPag></pag><infAdic><infCpl>It: 3,4,5,8,9,10,11,14,15,16,17,18,19,20 .It: 7 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 1,2,6,12,13 REDUCAO DE BASE DE CALCULO DE 36,84%Val. 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