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10UND</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.3800000000</vUnCom><vProd>9.38</vProd><cEANTrib>0751320032614</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.38</vBC><pICMS>12.00</pICMS><vICMS>1.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.38</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>840</cProd><cEAN>7898610600207</cEAN><xProd>CHANT. PASTRY PRIDE CHOCOLATE - 907GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>TP</uCom><qCom>3.0000</qCom><vUnCom>19.6500000000</vUnCom><vProd>58.95</vProd><cEANTrib>7898610600207</cEANTrib><uTrib>TP</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.86</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>5.79</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.95</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>955.10</vBC><vICMS>114.62</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>1014.05</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>14.00</vPIS><vCOFINS>64.41</vCOFINS><vOutro>0.00</vOutro><vNF>1014.05</vNF><vTotTrib>274.42</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>67</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>62.803</pesoL><pesoB>78.749</pesoB></vol></transp><cobr><fat><nFat>82644</nFat><vOrig>1014.05</vOrig><vDesc>0.00</vDesc><vLiq>1014.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-12</dVenc><vDup>337.98</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-19</dVenc><vDup>337.98</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-26</dVenc><vDup>338.09</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1014.05</vPag></detPag></pag><infAdic><infCpl>It: 1,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18 .It: 19 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 2 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Val. 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