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1KG</xProd><NCM>12074090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>29.8000000000</vUnCom><vProd>29.80</vProd><cEANTrib>2000000000213</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.80</vBC><pICMS>12.00</pICMS><vICMS>3.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.80</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1903</cProd><cEAN>7898386414985</cEAN><xProd>ESSENCIA DE BAUNILHA BRANCA STAR BAKE - 960 ML</xProd><NCM>33021000</NCM><CFOP>5102</CFOP><uCom>GF</uCom><qCom>1.0000</qCom><vUnCom>10.5900000000</vUnCom><vProd>10.59</vProd><cEANTrib>7898386414985</cEANTrib><uTrib>GF</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.59</vBC><pICMS>12.00</pICMS><vICMS>1.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.59</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>931</cProd><cEAN>7898935489983</cEAN><xProd>EMB LISA PAO CASEIRO 22 X48 (1298) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>4.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>94.00</vProd><cEANTrib>7898935489983</cEANTrib><uTrib>CT</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>94.00</vBC><pICMS>12.00</pICMS><vICMS>11.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.00</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>3.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>41.70</vProd><cEANTrib>7896301469393</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.73</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>41.70</vBC><pICMS>12.00</pICMS><vICMS>5.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.70</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1228</cProd><cEAN>7898277600084</cEAN><xProd>FECHO PLASTICO - 1 KG</xProd><NCM>72179000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>29.8000000000</vUnCom><vProd>29.80</vProd><cEANTrib>7898277600084</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.80</vBC><pICMS>12.00</pICMS><vICMS>3.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.80</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>2056</cProd><cEAN>7891080005435</cEAN><xProd>CREME CONFEITEIRO P.M. BUNGE - 1 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>119.00</vProd><cEANTrib>7891080005435</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>119.00</vBC><pICMS>12.00</pICMS><vICMS>14.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.00</vBC><pPIS>1.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1883</cProd><cEAN>7898386415449</cEAN><xProd>ANTIMOFO STAR BAKE - 500 GRS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>13.9500000000</vUnCom><vProd>27.90</vProd><cEANTrib>7898386415449</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.18</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>27.90</vBC><pICMS>12.00</pICMS><vICMS>3.35</vICMS></ICMS00></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="18"><prod><cProd>291</cProd><cEAN>7896825400346</cEAN><xProd>REQUEIJAO CREMOSO SACHET REKE MINAS - 1,8KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>8.0000</qCom><vUnCom>12.9500000000</vUnCom><vProd>103.60</vProd><cEANTrib>7896825400346</cEANTrib><uTrib>BS</uTrib><qTrib>8.0000</qTrib><vUnTrib>12.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>103.60</vBC><pICMS>12.00</pICMS><vICMS>12.43</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="19"><prod><cProd>1632</cProd><cEAN>7898935489921</cEAN><xProd>EMB PANETONE CHOCO 100GR (7212) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>4.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>37.40</vProd><cEANTrib>7898935489921</cEANTrib><uTrib>CT</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.40</vBC><pICMS>12.00</pICMS><vICMS>4.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.40</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>275</cProd><cEAN>7898935489327</cEAN><xProd>EMB PANETONE 100GR (3239) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>46.75</vProd><cEANTrib>7898935489327</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.75</vBC><pICMS>12.00</pICMS><vICMS>5.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.75</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>217</cProd><cEAN>7898935489631</cEAN><xProd>EMB PANETONE 500GR (3240) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>17.7900000000</vUnCom><vProd>88.95</vProd><cEANTrib>7898935489631</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>88.95</vBC><pICMS>12.00</pICMS><vICMS>10.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.95</vBC><pPIS>1.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1486</cProd><cEAN>7897511729055</cEAN><xProd>G 33M EMB PANETONE - 100UN</xProd><NCM>39239090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>193.8300000000</vUnCom><vProd>193.83</vProd><cEANTrib>7897511729055</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>193.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>193.83</vBC><pICMS>12.00</pICMS><vICMS>23.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>193.83</vBC><pPIS>1.65</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>71</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA DE PANETONE 500GR - 100 UNID</xProd><NCM>48043190</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>8.0000</qCom><vUnCom>33.3800000000</vUnCom><vProd>267.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>8.0000</qTrib><vUnTrib>33.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>267.04</vBC><pICMS>12.00</pICMS><vICMS>32.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>267.04</vBC><pPIS>1.65</pPIS><vPIS>4.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>273</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA DE PANETONE 100GR - 100 UNID</xProd><NCM>48043190</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>6.0000</qCom><vUnCom>19.1700000000</vUnCom><vProd>115.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>115.02</vBC><pICMS>12.00</pICMS><vICMS>13.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.02</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1223</cProd><cEAN>7897077805842</cEAN><xProd>GOTAS CHIPSHOW HARALD - 2,5KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>51.6000000000</vUnCom><vProd>258.00</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>51.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>258.00</vBC><pICMS>12.00</pICMS><vICMS>30.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>258.00</vBC><pPIS>1.65</pPIS><vPIS>4.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.61</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1951.39</vBC><vICMS>234.17</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>2452.99</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>38.78</vPIS><vCOFINS>178.52</vCOFINS><vOutro>0.00</vOutro><vNF>2452.99</vNF><vTotTrib>635.24</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>75</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>106.910</pesoL><pesoB>114.420</pesoB></vol></transp><cobr><fat><nFat>61012</nFat><vOrig>2452.99</vOrig><vDesc>0.00</vDesc><vLiq>2452.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-18</dVenc><vDup>2452.99</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2452.99</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25 .It: 7 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAVal. Aprox. 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