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400GR</xProd><NCM>18063210</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>27.9000000000</vUnCom><vProd>27.90</vProd><cEANTrib>7897077835498</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.94</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>2.14</vICMSSubstituto><vICMSSTRet>3.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.90</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1817</cProd><cEAN>SEM GTIN</cEAN><xProd>DOCE DE LEITE PARA CONFEITARIA AUREA - 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1KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>34.5000000000</vUnCom><vProd>34.50</vProd><cEANTrib>7896004401768</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.50</vBC><pICMS>12.00</pICMS><vICMS>4.14</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><total><ICMSTot><vBC>123.05</vBC><vICMS>14.76</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>123.05</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>1.47</vPIS><vCOFINS>6.73</vCOFINS><vOutro>0.00</vOutro><vNF>123.05</vNF><vTotTrib>34.89</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>8.000</pesoL><pesoB>8.318</pesoB></vol></transp><cobr><fat><nFat>82000</nFat><vOrig>123.05</vOrig><vDesc>0.00</vDesc><vLiq>123.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-13</dVenc><vDup>123.05</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>123.05</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 .Val. 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1,2,3,4 .Val. 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KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>88.6900000000</vUnCom><vProd>88.69</vProd><cEANTrib>7898386412264</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>88.69</vBC><pICMS>12.00</pICMS><vICMS>10.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.69</vBC><pPIS>1.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>1.0000</qCom><vUnCom>156.9500000000</vUnCom><vProd>156.95</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>156.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>99.13</vBC><pICMS>19.00</pICMS><vICMS>18.83</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="6"><prod><cProd>1270</cProd><cEAN>7897077834859</cEAN><xProd>RECHEIO FORN. AVELA HARALD - 1,01KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>3.0000</qCom><vUnCom>29.8900000000</vUnCom><vProd>89.67</vProd><cEANTrib>7897077834859</cEANTrib><uTrib>BS</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.67</vBC><pICMS>12.00</pICMS><vICMS>10.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.67</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1927</cProd><cEAN>7898386412417</cEAN><xProd>RECHEIO CHOCOLATE STAR BAKE - 4 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>76.3500000000</vUnCom><vProd>76.35</vProd><cEANTrib>7898386412417</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>76.35</vBC><pICMS>12.00</pICMS><vICMS>9.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.35</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>572.42</vBC><vICMS>75.62</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>630.24</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>7.82</vPIS><vCOFINS>35.96</vCOFINS><vOutro>0.00</vOutro><vNF>630.24</vNF><vTotTrib>155.32</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>9</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>32.030</pesoL><pesoB>33.371</pesoB></vol></transp><cobr><fat><nFat>82004</nFat><vOrig>630.24</vOrig><vDesc>0.00</vDesc><vLiq>630.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-13</dVenc><vDup>315.12</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-20</dVenc><vDup>315.12</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>630.24</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,6,7 .It: 5 REDUCAO DE BASE DE CALCULO DE 36,84%Val. 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