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300GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>138.90</vProd><cEANTrib>7896072641547</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>127.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.20</vICMSSubstituto><vICMSSTRet>13.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>138.90</vBC><pPIS>1.65</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>53</cProd><cEAN>7896313070068</cEAN><xProd>AMENDOIM TRITURADO IMPERIAL ALIMENTOS - 1,005 KG</xProd><NCM>20081100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>13.7900000000</vUnCom><vProd>137.90</vProd><cEANTrib>7896313070068</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>137.90</vBC><pICMS>12.00</pICMS><vICMS>16.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.90</vBC><pPIS>1.65</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1417</cProd><cEAN>5410687121939</cEAN><xProd>CARAT COVERLUX LEITE MOEDAS PURATOS 2,01 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>69.8500000000</vUnCom><vProd>349.25</vProd><cEANTrib>5410687121939</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>69.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>349.25</vBC><pICMS>12.00</pICMS><vICMS>41.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>349.25</vBC><pPIS>1.65</pPIS><vPIS>5.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1418</cProd><cEAN>5410687121922</cEAN><xProd>CARAT COVERLUX M AMARGO MOEDAS PURATOS 2,01 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>69.8900000000</vUnCom><vProd>349.45</vProd><cEANTrib>5410687121922</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>69.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>349.45</vBC><pICMS>12.00</pICMS><vICMS>41.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>349.45</vBC><pPIS>1.65</pPIS><vPIS>5.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1201</cProd><cEAN>7896310601685</cEAN><xProd>RECHEIO DE CHOCOLATE XAMEGO BOM - 2KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>12.0000</qCom><vUnCom>44.0000000000</vUnCom><vProd>528.00</vProd><cEANTrib>7896310601685</cEANTrib><uTrib>BD</uTrib><qTrib>12.0000</qTrib><vUnTrib>44.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>528.00</vBC><pICMS>12.00</pICMS><vICMS>63.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>528.00</vBC><pPIS>1.65</pPIS><vPIS>8.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>528.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1386</cProd><cEAN>7898215602019</cEAN><xProd>SATIN CREME CAKE NEUTRO PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>42.9500000000</vUnCom><vProd>214.75</vProd><cEANTrib>7898215602019</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.53</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>214.75</vBC><pICMS>12.00</pICMS><vICMS>25.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>214.75</vBC><pPIS>1.65</pPIS><vPIS>3.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1511</cProd><cEAN>7898215602057</cEAN><xProd>SATIN CREME CAKE CENOURA PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>53.0400000000</vUnCom><vProd>106.08</vProd><cEANTrib>7898215602057</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.36</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>106.08</vBC><pICMS>12.00</pICMS><vICMS>12.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>106.08</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>2.0000</qCom><vUnCom>52.9300000000</vUnCom><vProd>105.86</vProd><cEANTrib>7898215602026</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.29</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>105.86</vBC><pICMS>12.00</pICMS><vICMS>12.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.86</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1412</cProd><cEAN>7898215603894</cEAN><xProd>SATIN CREME CAKE LARANJA PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>48.9600000000</vUnCom><vProd>97.92</vProd><cEANTrib>7898215603894</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>97.92</vBC><pICMS>12.00</pICMS><vICMS>11.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.92</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1411</cProd><cEAN>7898215603665</cEAN><xProd>SATIN CREME CAKE BANANA PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>52.5700000000</vUnCom><vProd>105.14</vProd><cEANTrib>7898215603665</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.06</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>105.14</vBC><pICMS>12.00</pICMS><vICMS>12.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.14</vBC><pPIS>1.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>81</cProd><cEAN>7897387301010</cEAN><xProd>BANDEJA LAMINADA N.5 - 33X41</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>2.2200000000</vUnCom><vProd>222.00</vProd><cEANTrib>7897387301010</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>222.00</vBC><pICMS>12.00</pICMS><vICMS>26.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>222.00</vBC><pPIS>1.65</pPIS><vPIS>3.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>80</cProd><cEAN>7897387301003</cEAN><xProd>BANDEJA LAMINADA N.4 - 28X34</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>1.6700000000</vUnCom><vProd>167.00</vProd><cEANTrib>7897387301003</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>167.00</vBC><pICMS>12.00</pICMS><vICMS>20.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>167.00</vBC><pPIS>1.65</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>96</cProd><cEAN>7897387300334</cEAN><xProd>PRATO LAMINADO N.06 - 32CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>1.9900000000</vUnCom><vProd>199.00</vProd><cEANTrib>7897387300334</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>199.00</vBC><pICMS>12.00</pICMS><vICMS>23.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>199.00</vBC><pPIS>1.65</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.12</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5454.67</vBC><vICMS>654.56</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>6018.07</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>70.58</vPIS><vCOFINS>325.06</vCOFINS><vOutro>0.00</vOutro><vNF>6018.07</vNF><vTotTrib>1775.01</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>72</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>350.000</pesoL><pesoB>374.154</pesoB></vol></transp><cobr><fat><nFat>56674</nFat><vOrig>6018.07</vOrig><vDesc>0.00</vDesc><vLiq>6018.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-21</dVenc><vDup>6018.07</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6018.07</vPag></detPag></pag><infAdic><infCpl>It: 1,2,4,5,6,7,8,10,13,14,15,16,17,18,19,20,21,22,23,24 .It: 9,11,12 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 3 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$444,20 Imposto Retido Cobravel do Destinatario R$48,60 Val. Aprox. 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