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2,5 KG</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>16.0000</qCom><vUnCom>37.5000000000</vUnCom><vProd>600.00</vProd><cEANTrib>7898950015112</cEANTrib><uTrib>BG</uTrib><qTrib>16.0000</qTrib><vUnTrib>37.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>188.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>600.00</vBC><pICMS>12.00</pICMS><vICMS>72.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>600.00</vBC><pPIS>1.65</pPIS><vPIS>9.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>600.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>924</cProd><cEAN>7897077803565</cEAN><xProd>GANACHE HARALD MEIO AMARGO - 4KG</xProd><NCM>18062000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>105.6500000000</vUnCom><vProd>105.65</vProd><cEANTrib>7897077803565</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>105.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>66.73</vBC><pICMS>19.00</pICMS><vICMS>12.68</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.65</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>922</cProd><cEAN>7897077803596</cEAN><xProd>GANACHE HARALD BRANCO - 4KG</xProd><NCM>17049090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>113.6500000000</vUnCom><vProd>113.65</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>113.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>71.78</vBC><pICMS>19.00</pICMS><vICMS>13.64</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>113.65</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>1.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>10.50</vProd><cEANTrib>0751320032614</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.50</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>10.50</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>2056</cProd><cEAN>17891080005449</cEAN><xProd>CREME CONFEITEIRO P.M. BUNGE - 1 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>11.9500000000</vUnCom><vProd>179.25</vProd><cEANTrib>17891080005449</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>179.25</vBC><pICMS>12.00</pICMS><vICMS>21.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.25</vBC><pPIS>1.65</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1882</cProd><cEAN>7898386415340</cEAN><xProd>FERMENTO EM PO STAR BAKE - 2 KG</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>40.9000000000</vUnCom><vProd>40.90</vProd><cEANTrib>7898386415340</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.35</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>40.90</vBC><pICMS>12.00</pICMS><vICMS>4.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.90</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>197</cProd><cEAN>7898909849065</cEAN><xProd>GELEIA BRILHO MAX NEUTRA - 4KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>40.9500000000</vUnCom><vProd>40.95</vProd><cEANTrib>7898909849065</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.95</vBC><pICMS>12.00</pICMS><vICMS>4.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.95</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1731</cProd><cEAN>7897077800137</cEAN><xProd>ACUCAR IMPALPAVEL CONF. - 1KG</xProd><NCM>17029000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>11.2000000000</vUnCom><vProd>11.20</vProd><cEANTrib>7897077800137</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.20</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>11.20</vBC><pICMS>12.00</pICMS><vICMS>1.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.20</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1305</cProd><cEAN>7898909849195</cEAN><xProd>ACUCAR GELADO CRIARPAN - 1KG</xProd><NCM>17019100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>29.9500000000</vUnCom><vProd>29.95</vProd><cEANTrib>7898909849195</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.95</vBC><pICMS>12.00</pICMS><vICMS>3.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.95</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>35</cProd><cEAN>7891080500039</cEAN><xProd>MARGARINA FOLHADOS RICCA - 2KG</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TB</uCom><qCom>12.0000</qCom><vUnCom>39.5000000000</vUnCom><vProd>474.00</vProd><cEANTrib>7891080500039</cEANTrib><uTrib>TB</uTrib><qTrib>12.0000</qTrib><vUnTrib>39.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>276.58</vBC><pICMS>12.00</pICMS><vICMS>33.19</vICMS></ICMS20></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="23"><prod><cProd>2072</cProd><cEAN>7896279600217</cEAN><xProd>MARGARINA COAMO 80% SEM SAL 14,5 KG</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>140.2000000000</vUnCom><vProd>560.80</vProd><cEANTrib>7896279600217</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>140.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>114.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>327.23</vBC><pICMS>12.00</pICMS><vICMS>39.27</vICMS></ICMS20></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="24"><prod><cProd>837</cProd><cEAN>7891080150241</cEAN><xProd>REFORCADOR SUPREMA - 20KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>200.5000000000</vUnCom><vProd>200.50</vProd><cEANTrib>7891080150241</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>200.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>200.50</vBC><pICMS>12.00</pICMS><vICMS>24.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>200.50</vBC><pPIS>1.65</pPIS><vPIS>3.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1328</cProd><cEAN>7891080152511</cEAN><xProd>P.M. FRANCES PREDILETA - 25KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>20.0000</qCom><vUnCom>86.5000000000</vUnCom><vProd>1730.00</vProd><cEANTrib>7891080152511</cEANTrib><uTrib>SC</uTrib><qTrib>20.0000</qTrib><vUnTrib>86.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>544.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1730.00</vBC><pICMS>12.00</pICMS><vICMS>207.60</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="26"><prod><cProd>2065</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMINHA N.6 PAPEL COLORS MARSALA</xProd><NCM>48195000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>10.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.45</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>10.50</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>10.50</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5488.77</vBC><vICMS>668.35</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>6000.55</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>51.07</vPIS><vCOFINS>235.29</vCOFINS><vOutro>0.00</vOutro><vNF>6000.55</vNF><vTotTrib>1678.95</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>68</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>808.894</pesoL><pesoB>9255.941</pesoB></vol></transp><cobr><fat><nFat>76374</nFat><vOrig>6000.55</vOrig><vDesc>0.00</vDesc><vLiq>6000.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-19</dVenc><vDup>1999.98</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-26</dVenc><vDup>1999.98</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-02</dVenc><vDup>2000.59</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6000.55</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,16,17,18,19,20,21,24,25,26 .It: 22,23 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 14,15 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. 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