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4KG</xProd><NCM>20071000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>36.9100000000</vUnCom><vProd>73.82</vProd><cEANTrib>7896180785775</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.82</vBC><pICMS>12.00</pICMS><vICMS>8.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.82</vBC><pPIS>1.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1514</cProd><cEAN>7898909849249</cEAN><xProd>CAKE RED VELVET CRIARPAN- 2KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>30.3700000000</vUnCom><vProd>151.85</vProd><cEANTrib>7898909849249</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.75</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>151.85</vBC><pICMS>12.00</pICMS><vICMS>18.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>151.85</vBC><pPIS>1.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>4.0000</qCom><vUnCom>50.4100000000</vUnCom><vProd>201.64</vProd><cEANTrib>7898215602026</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>50.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.41</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>201.64</vBC><pICMS>12.00</pICMS><vICMS>24.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>201.64</vBC><pPIS>1.65</pPIS><vPIS>3.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1376</cProd><cEAN>7898215601234</cEAN><xProd>CPT FINESSE PURATOS 800 GRS</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>45.0000</qCom><vUnCom>15.9800000000</vUnCom><vProd>719.10</vProd><cEANTrib>7898215601234</cEANTrib><uTrib>PCT</uTrib><qTrib>45.0000</qTrib><vUnTrib>15.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>226.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>719.10</vBC><pICMS>12.00</pICMS><vICMS>86.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>719.10</vBC><pPIS>1.65</pPIS><vPIS>11.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>719.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1138</cProd><cEAN>7898909849706</cEAN><xProd>MISTURA P/ PAO CHIA CASTANHA CRIARPAN - 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>156.0000000000</vUnCom><vProd>156.00</vProd><cEANTrib>7898909849706</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>156.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>156.00</vBC><pICMS>12.00</pICMS><vICMS>18.72</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="15"><prod><cProd>1427</cProd><cEAN>7898215603351</cEAN><xProd>SUNSET GLAZE PURATOS 1 L</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>24.0000</qCom><vUnCom>43.9200000000</vUnCom><vProd>1054.08</vProd><cEANTrib>7898215603351</cEANTrib><uTrib>TP</uTrib><qTrib>24.0000</qTrib><vUnTrib>43.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>331.50</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>1054.08</vBC><pICMS>12.00</pICMS><vICMS>126.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1054.08</vBC><pPIS>1.65</pPIS><vPIS>17.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1054.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1143</cProd><cEAN>7896301469393</cEAN><xProd>CORANTE EM PO PEROLA MAGO - 10 GRS</xProd><NCM>39079999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.5700000000</vUnCom><vProd>150.84</vProd><cEANTrib>7896301469393</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.44</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>150.84</vBC><pICMS>12.00</pICMS><vICMS>18.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>150.84</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>214</cProd><cEAN>7898290225837</cEAN><xProd>LUVA TERMICA 50 CM PAR</xProd><NCM>61169200</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>38.9000000000</vUnCom><vProd>38.90</vProd><cEANTrib>7898290225837</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.90</vBC><pICMS>12.00</pICMS><vICMS>4.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.90</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>4.0000</qCom><vUnCom>12.4000000000</vUnCom><vProd>49.60</vProd><cEANTrib>0751320032614</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.60</vBC><pICMS>12.00</pICMS><vICMS>5.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.60</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>23</cProd><cEAN>7897077820593</cEAN><xProd>CHOC GRANULADO ESCURO HARALD - 1,05KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>12.9000000000</vUnCom><vProd>387.00</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>387.00</vBC><pICMS>12.00</pICMS><vICMS>46.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>387.00</vBC><pPIS>1.65</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1893</cProd><cEAN>7898386412233</cEAN><xProd>COB. FRAC. GOLD MEIO AMARGO STAR BAKE - 1,01 KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>30.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>597.00</vProd><cEANTrib>7898386412233</cEANTrib><uTrib>BR</uTrib><qTrib>30.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>150.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>597.00</vBC><pICMS>12.00</pICMS><vICMS>71.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>597.00</vBC><pPIS>1.65</pPIS><vPIS>9.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>597.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1581</cProd><cEAN>5410687126040</cEAN><xProd>EASY SOFTR PANETONE 50/50 PURATOS 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>218.3200000000</vUnCom><vProd>3274.80</vProd><cEANTrib>5410687126040</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>218.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1029.92</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>3274.80</vBC><pICMS>12.00</pICMS><vICMS>392.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3274.80</vBC><pPIS>1.65</pPIS><vPIS>54.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3274.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>248.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8094.63</vBC><vICMS>971.37</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>8145.57</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>131.83</vPIS><vCOFINS>607.18</vCOFINS><vOutro>0.00</vOutro><vNF>8145.57</vNF><vTotTrib>2484.56</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>62</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>402.080</pesoL><pesoB>448.680</pesoB></vol></transp><cobr><fat><nFat>60297</nFat><vOrig>8145.57</vOrig><vDesc>0.00</vDesc><vLiq>8145.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-04</dVenc><vDup>8145.57</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>8145.57</vPag></detPag></pag><infAdic><infCpl>It: 1,3,4,5,6,7,8,9,10,11,12,13,15,16,17,18,19,20,21 .It: 2 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 14 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$60,45 Imposto Retido Cobravel do Destinatario R$6,51 Val. Aprox. 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