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1KG</xProd><NCM>12074090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>25.6100000000</vUnCom><vProd>25.61</vProd><cEANTrib>2000000000213</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>25.61</vBC><pICMS>12.00</pICMS><vICMS>3.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.61</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>83</cProd><cEAN>7897198500152</cEAN><xProd>FUNDO RENDADO N.21 - 32X39CM 100 UNID.</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>11.3500000000</vUnCom><vProd>11.35</vProd><cEANTrib>7897198500152</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.74</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>0</modBC><vBC>11.35</vBC><pICMS>12.00</pICMS><vICMS>1.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.35</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>458</cProd><cEAN>7897011504534</cEAN><xProd>CORANTE LARANJA SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.0600000000</vUnCom><vProd>5.06</vProd><cEANTrib>7897011504534</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.06</vBC><pICMS>12.00</pICMS><vICMS>0.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.06</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>467</cProd><cEAN>7897011504572</cEAN><xProd>CORANTE MARROM SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.7700000000</vUnCom><vProd>6.77</vProd><cEANTrib>7897011504572</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>6.77</vBC><pICMS>12.00</pICMS><vICMS>0.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.77</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1589</cProd><cEAN>7897011506507</cEAN><xProd>CORANTE VERDE LIMAO SOFT GEL - 25 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.0600000000</vUnCom><vProd>5.06</vProd><cEANTrib>7897011506507</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.59</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>5.06</vBC><pICMS>12.00</pICMS><vICMS>0.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.06</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1399</cProd><cEAN>7897011508785</cEAN><xProd>CORANTE TURQUESA SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.1900000000</vUnCom><vProd>8.19</vProd><cEANTrib>7897011508785</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.19</vBC><pICMS>12.00</pICMS><vICMS>0.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.19</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>5.0000</qCom><vUnCom>10.4800000000</vUnCom><vProd>52.40</vProd><cEANTrib>7896301469393</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.74</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>52.40</vBC><pICMS>12.00</pICMS><vICMS>6.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.40</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1762</cProd><cEAN>7897387304400</cEAN><xProd>CAKE BOARD LAMINADO 33 CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.4800000000</vUnCom><vProd>17.40</vProd><cEANTrib>7897387304400</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.40</vBC><pICMS>12.00</pICMS><vICMS>2.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.40</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>80</cProd><cEAN>7897387301003</cEAN><xProd>BANDEJA LAMINADA N.4 - 28X34</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.2900000000</vUnCom><vProd>12.90</vProd><cEANTrib>7897387301003</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.90</vBC><pICMS>12.00</pICMS><vICMS>1.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.90</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>94</cProd><cEAN>7897387301522</cEAN><xProd>PRATO LAMINADO N.04 - 25CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.7700000000</vUnCom><vProd>7.70</vProd><cEANTrib>7897387301522</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7.70</vBC><pICMS>12.00</pICMS><vICMS>0.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.70</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>533.89</vBC><vICMS>68.21</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>649.52</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>10.20</vPIS><vCOFINS>47.02</vCOFINS><vOutro>0.00</vOutro><vNF>649.52</vNF><vTotTrib>183.80</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>57</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>36.110</pesoL><pesoB>43.317</pesoB></vol></transp><cobr><fat><nFat>79981</nFat><vOrig>649.52</vOrig><vDesc>0.00</vDesc><vLiq>649.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-24</dVenc><vDup>324.76</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-31</dVenc><vDup>324.76</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>649.52</vPag></detPag></pag><infAdic><infCpl>It: 3,4,5,6,9,10,11,12,13,14,15,16,17,18,19,20,21,22 .It: 1,7 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 2 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 8 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. 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