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4KG</xProd><NCM>17049090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>96.7800000000</vUnCom><vProd>96.78</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>61.13</vBC><pICMS>19.00</pICMS><vICMS>11.61</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.78</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>923</cProd><cEAN>7897077800984</cEAN><xProd>GANACHE HARALD AO LEITE - 4KG</xProd><NCM>18062000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>94.8900000000</vUnCom><vProd>94.89</vProd><cEANTrib>7897077800984</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>59.93</vBC><pICMS>19.00</pICMS><vICMS>11.39</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.89</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1385</cProd><cEAN>7898215602026</cEAN><xProd>SATIN CREME CAKE CHOCOLATE PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>56.7800000000</vUnCom><vProd>56.78</vProd><cEANTrib>7898215602026</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.85</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>56.78</vBC><pICMS>12.00</pICMS><vICMS>6.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.78</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1011</cProd><cEAN>7897011504510</cEAN><xProd>CORANTE VERDE FOLHA SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.3300000000</vUnCom><vProd>9.33</vProd><cEANTrib>7897011504510</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.33</vBC><pICMS>12.00</pICMS><vICMS>1.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.33</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1014</cProd><cEAN>7897011505647</cEAN><xProd>CORANTE BRANCO SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.3800000000</vUnCom><vProd>7.38</vProd><cEANTrib>7897011505647</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7.38</vBC><pICMS>12.00</pICMS><vICMS>0.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.38</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>458</cProd><cEAN>7897011504534</cEAN><xProd>CORANTE LARANJA SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.7400000000</vUnCom><vProd>9.74</vProd><cEANTrib>7897011504534</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.74</vBC><pICMS>12.00</pICMS><vICMS>1.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.74</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>448</cProd><cEAN>7897011504497</cEAN><xProd>CORANTE AZUL ANIS SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.3300000000</vUnCom><vProd>9.33</vProd><cEANTrib>7897011504497</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.33</vBC><pICMS>12.00</pICMS><vICMS>1.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.33</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>429</cProd><cEAN>7898909848815</cEAN><xProd>MISTURA P/ PAO DE QUEIJO CRIARPAN - 1 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>14.8900000000</vUnCom><vProd>446.70</vProd><cEANTrib>7898909848815</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>140.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>446.70</vBC><pICMS>12.00</pICMS><vICMS>53.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>446.70</vBC><pPIS>1.65</pPIS><vPIS>7.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>446.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1877</cProd><cEAN>7898386412400</cEAN><xProd>RECHEIO BAUNILHA STAR BAKE - 4KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>3.0000</qCom><vUnCom>78.9600000000</vUnCom><vProd>236.88</vProd><cEANTrib>7898386412400</cEANTrib><uTrib>BD</uTrib><qTrib>3.0000</qTrib><vUnTrib>78.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>236.88</vBC><pICMS>12.00</pICMS><vICMS>28.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>236.88</vBC><pPIS>1.65</pPIS><vPIS>3.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>236.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>10.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>59.90</vProd><cEANTrib>7840137000541</cEANTrib><uTrib>BR</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.49</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>59.90</vBC><pICMS>12.00</pICMS><vICMS>7.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.90</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1725</cProd><cEAN>5410687135936</cEAN><xProd>CHANTIPAK PRO LEITE CONDENSADO PURATOS 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>21.9700000000</vUnCom><vProd>263.64</vProd><cEANTrib>5410687135936</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.91</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>263.64</vBC><pICMS>12.00</pICMS><vICMS>31.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>263.64</vBC><pPIS>1.65</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2160.95</vBC><vICMS>274.66</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>2415.08</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>34.11</vPIS><vCOFINS>157.10</vCOFINS><vOutro>0.00</vOutro><vNF>2415.08</vNF><vTotTrib>689.65</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>33</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>119.360</pesoL><pesoB>126.310</pesoB></vol></transp><cobr><fat><nFat>85766</nFat><vOrig>2415.08</vOrig><vDesc>0.00</vDesc><vLiq>2415.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-26</dVenc><vDup>2415.08</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2415.08</vPag></detPag></pag><infAdic><infCpl>It: 1,3,5,6,10,11,12,13,14,15,16,17,18 .It: 7 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 4 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 2,8,9 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. 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