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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>7897011504497</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="7"><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="8"><prod><cProd>1156</cProd><cEAN>7898909849003</cEAN><xProd>CRIARMIX 8 EM 1 - 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500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>15.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>89.85</vProd><cEANTrib>7840137000541</cEANTrib><uTrib>BR</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.73</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>89.85</vBC><pICMS>12.00</pICMS><vICMS>10.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.85</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>429</cProd><cEAN>7898909848815</cEAN><xProd>MISTURA P/ PAO DE QUEIJO CRIARPAN - 1 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>14.8900000000</vUnCom><vProd>297.80</vProd><cEANTrib>7898909848815</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>297.80</vBC><pICMS>12.00</pICMS><vICMS>35.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>297.80</vBC><pPIS>1.65</pPIS><vPIS>4.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1726</cProd><cEAN>5410687134441</cEAN><xProd>CARAT SUPERCREM BRANCO PURATOS 4 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>172.4500000000</vUnCom><vProd>172.45</vProd><cEANTrib>5410687134441</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>172.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>172.45</vBC><pICMS>12.00</pICMS><vICMS>20.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.45</vBC><pPIS>1.65</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1671</cProd><cEAN>5410687123537</cEAN><xProd>CARAT SUPERCREM AVELA PURATOS 4 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>169.7400000000</vUnCom><vProd>169.74</vProd><cEANTrib>5410687123537</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>169.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>169.74</vBC><pICMS>12.00</pICMS><vICMS>20.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169.74</vBC><pPIS>1.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1220</cProd><cEAN>7896072641547</cEAN><xProd>CHOCO POWER BRANCO MINI - 300GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>12.7200000000</vUnCom><vProd>12.72</vProd><cEANTrib>7896072641547</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.44</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>1.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.72</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1633</cProd><cEAN>7896072641530</cEAN><xProd>CHOCO POWER MICRO CHOC BRANCO - 300GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>12.7100000000</vUnCom><vProd>12.71</vProd><cEANTrib>7896072641530</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.44</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>1.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.71</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1388</cProd><cEAN>7898215603962</cEAN><xProd>TEGRAL BRIOCHE PARIS PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>48.6900000000</vUnCom><vProd>973.80</vProd><cEANTrib>7898215603962</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>48.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>306.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>973.80</vBC><pICMS>12.00</pICMS><vICMS>116.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>973.80</vBC><pPIS>1.65</pPIS><vPIS>16.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>973.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1923</cProd><cEAN>7898386415562</cEAN><xProd>MISTURA CHIPA STAR BAKE - 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>37.6500000000</vUnCom><vProd>188.25</vProd><cEANTrib>7898386415562</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>37.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>188.25</vBC><pICMS>12.00</pICMS><vICMS>22.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>188.25</vBC><pPIS>1.65</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>12.0000</qCom><vUnCom>12.3300000000</vUnCom><vProd>147.96</vProd><cEANTrib>7896301469393</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.63</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>147.96</vBC><pICMS>12.00</pICMS><vICMS>17.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.96</vBC><pPIS>1.65</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>161</cProd><cEAN>7803911000151</cEAN><xProd>CEREJA CURICO COM TALO - 1,65KG</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>114.5900000000</vUnCom><vProd>114.59</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.02</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>114.59</vBC><pICMS>12.00</pICMS><vICMS>13.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.59</vBC><pPIS>1.65</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>111.6100000000</vUnCom><vProd>111.61</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>70.49</vBC><pICMS>19.00</pICMS><vICMS>13.39</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.61</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>923</cProd><cEAN>7897077800984</cEAN><xProd>GANACHE HARALD AO LEITE - 4KG</xProd><NCM>18062000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>97.4000000000</vUnCom><vProd>97.40</vProd><cEANTrib>7897077800984</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>97.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>61.52</vBC><pICMS>19.00</pICMS><vICMS>11.69</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.40</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3039.19</vBC><vICMS>373.94</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>3141.62</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>51.83</vPIS><vCOFINS>238.77</vCOFINS><vOutro>0.00</vOutro><vNF>3141.62</vNF><vTotTrib>939.62</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>41</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>136.240</pesoL><pesoB>149.164</pesoB></vol></transp><cobr><fat><nFat>78506</nFat><vOrig>3141.62</vOrig><vDesc>0.00</vDesc><vLiq>3141.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-17</dVenc><vDup>3141.62</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3141.62</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,16,17,18,19 .It: 14,15 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 20,21 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$26,88 Imposto Retido Cobravel do Destinatario R$3,18 Val. Aprox. 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