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4,8KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>38.0700000000</vUnCom><vProd>152.28</vProd><cEANTrib>7896180710029</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>38.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>152.28</vBC><pICMS>12.00</pICMS><vICMS>18.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.28</vBC><pPIS>1.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1817</cProd><cEAN>SEM GTIN</cEAN><xProd>DOCE DE LEITE PARA CONFEITARIA AUREA - 4,5KG</xProd><NCM>19019020</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>82.1100000000</vUnCom><vProd>82.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>82.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.11</vBC><pICMS>12.00</pICMS><vICMS>9.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.11</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>134</cProd><cEAN>7896411802486</cEAN><xProd>EMULSIFICANTE E ESTAB DUAS RODAS - 3KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>80.1400000000</vUnCom><vProd>80.14</vProd><cEANTrib>7896411802486</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.20</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>80.14</vBC><pICMS>12.00</pICMS><vICMS>9.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.14</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2232</cProd><cEAN>SEM GTIN</cEAN><xProd>GANACHE DIEHL AO LEITE - 2,1 KG</xProd><NCM>18062000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>3.0000</qCom><vUnCom>44.4900000000</vUnCom><vProd>133.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>3.0000</qTrib><vUnTrib>44.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>84.30</vBC><pICMS>19.00</pICMS><vICMS>16.02</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.47</vBC><pPIS>1.65</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>166</cProd><cEAN>2000000000213</cEAN><xProd>GERGELIM DESCASCADO - 1KG</xProd><NCM>12074090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>29.5000000000</vUnCom><vProd>29.50</vProd><cEANTrib>2000000000213</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.50</vBC><pICMS>12.00</pICMS><vICMS>3.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.50</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1550</cProd><cEAN>0751320032614</cEAN><xProd>MANGA DESCARTAVEL GABRIELA DECOR GRANDE 27X47 - 10UND</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.3800000000</vUnCom><vProd>18.76</vProd><cEANTrib>0751320032614</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.76</vBC><pICMS>12.00</pICMS><vICMS>2.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.76</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1824</cProd><cEAN>SEM GTIN</cEAN><xProd>RECHEIO COB. LEITINHO MELKEN - 1,01 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>8.0000</qCom><vUnCom>24.6600000000</vUnCom><vProd>197.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BS</uTrib><qTrib>8.0000</qTrib><vUnTrib>24.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>197.28</vBC><pICMS>12.00</pICMS><vICMS>23.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>197.28</vBC><pPIS>1.65</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1837</cProd><cEAN>SEM GTIN</cEAN><xProd>RECHEIO COB. LEITINHO MELKEN - 4 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>82.3100000000</vUnCom><vProd>329.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>82.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>329.24</vBC><pICMS>12.00</pICMS><vICMS>39.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>329.24</vBC><pPIS>1.65</pPIS><vPIS>5.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>329.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1479</cProd><cEAN>SEM GTIN</cEAN><xProd>UNTA FORMA CRIARPAN - 5LT</xProd><NCM>15179090</NCM><CFOP>5102</CFOP><uCom>GL</uCom><qCom>4.0000</qCom><vUnCom>61.9100000000</vUnCom><vProd>247.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GL</uTrib><qTrib>4.0000</qTrib><vUnTrib>61.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>247.64</vBC><pICMS>12.00</pICMS><vICMS>29.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>247.64</vBC><pPIS>1.65</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1870</cProd><cEAN>7898386415067</cEAN><xProd>CALDA PARA PUDIM STAR BAKE - 5 L</xProd><NCM>17021900</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>GL</uCom><qCom>1.0000</qCom><vUnCom>71.0700000000</vUnCom><vProd>71.07</vProd><cEANTrib>7898386415067</cEANTrib><uTrib>GL</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>71.07</vBC><pICMS>12.00</pICMS><vICMS>8.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.07</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>925</cProd><cEAN>2000000000299</cEAN><xProd>COCO FLOCOS QUEIMADO SWEET - 1KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>29.9900000000</vUnCom><vProd>179.94</vProd><cEANTrib>2000000000299</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>179.94</vBC><pICMS>12.00</pICMS><vICMS>21.59</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>1660.72</vBC><vICMS>205.19</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>1709.89</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>22.13</vPIS><vCOFINS>101.94</vCOFINS><vOutro>0.00</vOutro><vNF>1709.89</vNF><vTotTrib>378.85</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>31</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>95.244</pesoL><pesoB>97.997</pesoB></vol></transp><cobr><fat><nFat>94444</nFat><vOrig>1709.89</vOrig><vDesc>0.00</vDesc><vLiq>1709.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-06</dVenc><vDup>1709.89</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1709.89</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,6,7,8,9,10,11,12 .It: 5 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. 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