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PASTRY PRIDE CHOCOLATE - 907GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>250.80</vProd><cEANTrib>7898610600207</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.22</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>250.80</vBC><pPIS>1.65</pPIS><vPIS>4.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1009</cProd><cEAN>7897011504480</cEAN><xProd>CORANTE VERMELHO MORANGO 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>7897011504480</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="14"><prod><cProd>146</cProd><cEAN>7897011504558</cEAN><xProd>CORANTE AMARELO DAMASCO 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>7897011504558</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>449</cProd><cEAN>7897011504589</cEAN><xProd>CORANTE ROSA CEREJA SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.5200000000</vUnCom><vProd>10.52</vProd><cEANTrib>7897011504589</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.52</vBC><pICMS>12.00</pICMS><vICMS>1.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.52</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1313</cProd><cEAN>7898342350104</cEAN><xProd>POLVILHO AZEDO AMIDOTEC- 25KG</xProd><NCM>35051000</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>231.5000000000</vUnCom><vProd>231.50</vProd><cEANTrib>7898342350104</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>231.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>231.50</vBC><pICMS>12.00</pICMS><vICMS>27.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>231.50</vBC><pPIS>1.65</pPIS><vPIS>3.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>985</cProd><cEAN>7896292300019</cEAN><xProd>GOIABADA PREDILECTA BLOCO - 7KG</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>80.5100000000</vUnCom><vProd>80.51</vProd><cEANTrib>7896292300019</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>80.51</vBC><pICMS>12.00</pICMS><vICMS>9.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.51</vBC><pPIS>1.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1613</cProd><cEAN>7897011509263</cEAN><xProd>CORANTE NAMUR P/ CHOCOLATE AZUL - 50 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>15.40</vProd><cEANTrib>7897011509263</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.84</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>15.40</vBC><pICMS>12.00</pICMS><vICMS>1.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.40</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1854</cProd><cEAN>7897011509225</cEAN><xProd>CORANTE NAMUR P/ CHOCOLATE LARANJA - 50 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.5200000000</vUnCom><vProd>13.52</vProd><cEANTrib>7897011509225</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.25</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>13.52</vBC><pICMS>12.00</pICMS><vICMS>1.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.52</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1611</cProd><cEAN>7897011509232</cEAN><xProd>CORANTE NAMUR P/ CHOCOLATE ROSA - 50 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.1200000000</vUnCom><vProd>14.12</vProd><cEANTrib>7897011509232</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.44</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>14.12</vBC><pICMS>12.00</pICMS><vICMS>1.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.12</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>13.9000000000</vUnCom><vProd>27.80</vProd><cEANTrib>0751320032614</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.80</vBC><pICMS>12.00</pICMS><vICMS>3.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.80</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1143</cProd><cEAN>7896301469393</cEAN><xProd>PO P/DECORACAO PEROLA BRILHO MAGO - 10 GRS</xProd><NCM>39079999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>27.80</vProd><cEANTrib>7896301469393</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.82</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>27.80</vBC><pICMS>12.00</pICMS><vICMS>3.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.80</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>5.0000</qCom><vUnCom>21.5000000000</vUnCom><vProd>107.50</vProd><cEANTrib>7898935489983</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>107.50</vBC><pICMS>12.00</pICMS><vICMS>12.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.50</vBC><pPIS>1.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>13.3000000000</vUnCom><vProd>26.60</vProd><cEANTrib>7898386415449</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.56</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>26.60</vBC><pICMS>12.00</pICMS><vICMS>3.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.60</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1869</cProd><cEAN>7898386415401</cEAN><xProd>MELHORADOR DE FARINHA STAR BAKE - 500 GRS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>16.52</vProd><cEANTrib>7898386415401</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.80</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>16.52</vBC><pICMS>12.00</pICMS><vICMS>1.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.52</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1806</cProd><cEAN>5410687141975</cEAN><xProd>DESTAK PURATOS 5 L</xProd><NCM>15179090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>4.0000</qCom><vUnCom>94.5800000000</vUnCom><vProd>378.32</vProd><cEANTrib>5410687141975</cEANTrib><uTrib>LA</uTrib><qTrib>4.0000</qTrib><vUnTrib>94.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>378.32</vBC><pICMS>12.00</pICMS><vICMS>45.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>378.32</vBC><pPIS>1.65</pPIS><vPIS>6.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>378.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>1148</cProd><cEAN>7896825400223</cEAN><xProd>REQUEIJAO CHEDDAR REKE MINAS - 1,2KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>1.0000</qCom><vUnCom>13.5700000000</vUnCom><vProd>13.57</vProd><cEANTrib>7896825400223</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.57</vBC><pICMS>12.00</pICMS><vICMS>1.63</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="28"><prod><cProd>50</cProd><cEAN>2000000000244</cEAN><xProd>OREGANO IMPORTADO - 1KG</xProd><NCM>12119010</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>29.5000000000</vUnCom><vProd>29.50</vProd><cEANTrib>2000000000244</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.35</vTotTrib><ICMS><ICMS00><orig>2</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><total><ICMSTot><vBC>3547.24</vBC><vICMS>425.68</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>3798.04</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>62.44</vPIS><vCOFINS>287.60</vCOFINS><vOutro>0.00</vOutro><vNF>3798.04</vNF><vTotTrib>1000.80</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>60</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>176.843</pesoL><pesoB>186.997</pesoB></vol></transp><cobr><fat><nFat>68897</nFat><vOrig>3798.04</vOrig><vDesc>0.00</vDesc><vLiq>3798.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-25</dVenc><vDup>3798.04</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3798.04</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28 .It: 12 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAVal. Aprox. 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