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SABOR MORANGO STAR BAKE - 4 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>66.0400000000</vUnCom><vProd>66.04</vProd><cEANTrib>7898386412387</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>66.04</vBC><pICMS>12.00</pICMS><vICMS>7.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.04</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1914</cProd><cEAN>7898386412295</cEAN><xProd>GOTAS CHOCOLATE AO LEITE STAR BAKE - 2,5 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>57.8700000000</vUnCom><vProd>57.87</vProd><cEANTrib>7898386412295</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>57.87</vBC><pICMS>12.00</pICMS><vICMS>6.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.87</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1916</cProd><cEAN>7898386415463</cEAN><xProd>CHOCOLATE GRANULADO MACIO STAR BAKE - 1,010 KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>17.6300000000</vUnCom><vProd>35.26</vProd><cEANTrib>7898386415463</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.26</vBC><pICMS>12.00</pICMS><vICMS>4.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.26</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>1.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>14.57</vProd><cEANTrib>7896313070068</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.57</vBC><pICMS>12.00</pICMS><vICMS>1.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.57</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1886</cProd><cEAN>7898386415494</cEAN><xProd>CHOCOLATE EM PO 50% CACAU STAR BAKE - 1,01 KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>33.7500000000</vUnCom><vProd>33.75</vProd><cEANTrib>7898386415494</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.75</vBC><pICMS>12.00</pICMS><vICMS>4.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.75</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>1.0000</qCom><vUnCom>46.5100000000</vUnCom><vProd>46.51</vProd><cEANTrib>7896310601685</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.51</vBC><pICMS>12.00</pICMS><vICMS>5.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.51</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>1202</cProd><cEAN>7896310601678</cEAN><xProd>RECHEIO DE LEITE COND. XAMEGO BOM - 2 KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>46.5100000000</vUnCom><vProd>46.51</vProd><cEANTrib>7896310601678</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.51</vBC><pICMS>12.00</pICMS><vICMS>5.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.51</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>271</cProd><cEAN>7896180781203</cEAN><xProd>DOCE DE GOIABA AUREA BAG - 2,5KG</xProd><NCM>20071000</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>1.0000</qCom><vUnCom>21.9400000000</vUnCom><vProd>21.94</vProd><cEANTrib>7896180781203</cEANTrib><uTrib>BG</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.94</vBC><pICMS>12.00</pICMS><vICMS>2.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.94</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>871</cProd><cEAN>7891000948903</cEAN><xProd>NEGRESCO BISC GRANULADO - 1KG</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>47.2700000000</vUnCom><vProd>47.27</vProd><cEANTrib>7891000948903</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.03</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>47.27</vBC><pICMS>12.00</pICMS><vICMS>5.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.27</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1006</cProd><cEAN>7896004401768</cEAN><xProd>COCO FLOCOS SWEET - 1KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>34.3200000000</vUnCom><vProd>34.32</vProd><cEANTrib>7896004401768</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.32</vBC><pICMS>12.00</pICMS><vICMS>4.12</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>1740.91</vBC><vICMS>218.88</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>1904.77</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>27.26</vPIS><vCOFINS>125.49</vCOFINS><vOutro>0.00</vOutro><vNF>1904.77</vNF><vTotTrib>540.34</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>41</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>129.163</pesoL><pesoB>136.559</pesoB></vol></transp><cobr><fat><nFat>72432</nFat><vOrig>1904.77</vOrig><vDesc>0.00</vDesc><vLiq>1904.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-01</dVenc><vDup>634.86</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-08</dVenc><vDup>634.86</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-15</dVenc><vDup>635.05</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1904.77</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,6,7,8,9,10,11,12,14,17,18,19,20,21,22,23,24,25,26 .It: 13 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 5 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 15,16 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. 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