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25KG</xProd><NCM>11081400</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>195.0000000000</vUnCom><vProd>195.00</vProd><cEANTrib>7898950713018</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>195.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>195.00</vBC><pICMS>12.00</pICMS><vICMS>23.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.00</vBC><pPIS>1.65</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1498</cProd><cEAN>7891234510051</cEAN><xProd>COCO FLOCOS UMIDO COCOSUL - 5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>2.0000</qCom><vUnCom>156.5000000000</vUnCom><vProd>313.00</vProd><cEANTrib>7891234510051</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>156.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>313.00</vBC><pICMS>12.00</pICMS><vICMS>37.56</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="7"><prod><cProd>1235</cProd><cEAN>2000000000312</cEAN><xProd>CASTANHA DO PARA QUEBRADA - 1KG</xProd><NCM>08012200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>46.0000000000</vUnCom><vProd>46.00</vProd><cEANTrib>2000000000312</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.00</vBC><pICMS>12.00</pICMS><vICMS>5.52</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="8"><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>2.0000</qCom><vUnCom>47.3000000000</vUnCom><vProd>94.60</vProd><cEANTrib>2000000000237</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.10</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>94.60</vBC><pICMS>12.00</pICMS><vICMS>11.35</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="9"><prod><cProd>966</cProd><cEAN>7896072642681</cEAN><xProd>CONFEITO PASTILHAS DE CHOC - 500GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>19.5000000000</vUnCom><vProd>58.50</vProd><cEANTrib>7896072642681</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>60.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.14</vICMSSubstituto><vICMSSTRet>6.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.50</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>661</cProd><cEAN>7896072641554</cEAN><xProd>CHOCO POWER P/B MICRO - 500GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>37.80</vProd><cEANTrib>7896072641554</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.92</vICMSSubstituto><vICMSSTRet>4.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.80</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1848</cProd><cEAN>7840137000541</cEAN><xProd>FERMENTO FRESCO MASSA DOCE PARALEVA - 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>15.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>82.50</vProd><cEANTrib>7840137000541</cEANTrib><uTrib>BR</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.97</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>82.50</vBC><pICMS>12.00</pICMS><vICMS>9.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.50</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1892</cProd><cEAN>7898386412226</cEAN><xProd>COB. FRAC. BRANCO STAR BAKE - 1,01 KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>28.8000000000</vUnCom><vProd>28.80</vProd><cEANTrib>7898386412226</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.80</vBC><pICMS>12.00</pICMS><vICMS>3.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.80</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1887</cProd><cEAN>7898386412271</cEAN><xProd>COB RAS.COBRIR AO LEITE STAR BAKE - 5 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>84.8000000000</vUnCom><vProd>84.80</vProd><cEANTrib>7898386412271</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>84.80</vBC><pICMS>12.00</pICMS><vICMS>10.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.80</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>153</cProd><cEAN>7898935489211</cEAN><xProd>EMB PAO FORMA/PLUMA (2137) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>21.6000000000</vUnCom><vProd>21.60</vProd><cEANTrib>7898935489211</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.60</vBC><pICMS>12.00</pICMS><vICMS>2.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.60</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>2.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>46.00</vProd><cEANTrib>7898935489594</cEANTrib><uTrib>CT</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.00</vBC><pICMS>12.00</pICMS><vICMS>5.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.00</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1782</cProd><cEAN>5410687139972</cEAN><xProd>CHANTIPAK PRO LEITE EM PO PURATOS 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>4.0000</qCom><vUnCom>21.4000000000</vUnCom><vProd>85.60</vProd><cEANTrib>5410687139972</cEANTrib><uTrib>TP</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.92</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>85.60</vBC><pICMS>12.00</pICMS><vICMS>10.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.60</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1791</cProd><cEAN>5410687141180</cEAN><xProd>TEGRAL CHIPA PURATOS 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>176.9000000000</vUnCom><vProd>176.90</vProd><cEANTrib>5410687141180</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>176.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>176.90</vBC><pICMS>12.00</pICMS><vICMS>21.23</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="18"><prod><cProd>1882</cProd><cEAN>7898386415340</cEAN><xProd>FERMENTO EM PO STAR BAKE - 2 KG</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>44.8000000000</vUnCom><vProd>44.80</vProd><cEANTrib>7898386415340</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.82</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>44.80</vBC><pICMS>12.00</pICMS><vICMS>5.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.80</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1699.60</vBC><vICMS>203.97</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>1795.90</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>19.24</vPIS><vCOFINS>88.57</vCOFINS><vOutro>0.00</vOutro><vNF>1795.90</vNF><vTotTrib>509.17</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>43</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>109.677</pesoL><pesoB>119.229</pesoB></vol></transp><cobr><fat><nFat>60681</nFat><vOrig>1795.90</vOrig><vDesc>0.00</vDesc><vLiq>1795.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-02</dVenc><vDup>598.57</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-09</dVenc><vDup>598.57</vDup></dup><dup><nDup>003</nDup><dVenc>2023-01-16</dVenc><vDup>598.76</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1795.90</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,11,12,13,14,15,16,17,18 .It: 9,10 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 7,8 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$100,84 Imposto Retido Cobravel do Destinatario R$11,09 Val. Aprox. 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Aprox. 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