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100 UNID</xProd><NCM>48043190</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>10.0000</qCom><vUnCom>17.8200000000</vUnCom><vProd>178.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>178.20</vBC><pICMS>12.00</pICMS><vICMS>21.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.20</vBC><pPIS>1.65</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>71</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA DE PANETONE 500GR - 100 UNID</xProd><NCM>48043190</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>38.3200000000</vUnCom><vProd>191.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>38.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>191.60</vBC><pICMS>12.00</pICMS><vICMS>22.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>191.60</vBC><pPIS>1.65</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.56</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3282.21</vBC><vICMS>408.19</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>3778.40</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>47.46</vPIS><vCOFINS>218.60</vCOFINS><vOutro>0.00</vOutro><vNF>3778.40</vNF><vTotTrib>1019.69</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>41</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>196.200</pesoL><pesoB>208.734</pesoB></vol></transp><cobr><fat><nFat>90313</nFat><vOrig>3778.40</vOrig><vDesc>0.00</vDesc><vLiq>3778.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-07</dVenc><vDup>3778.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3778.40</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,7,13,14,15,16,17 .It: 6,11,12 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 8 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 9,10 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$114,52 Imposto Retido Cobravel do Destinatario R$13,20 Val. 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