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2,5KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>41.6200000000</vUnCom><vProd>83.24</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>83.24</vBC><pICMS>12.00</pICMS><vICMS>9.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.24</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>427</cProd><cEAN>7896180799642</cEAN><xProd>DOCE DE LEITE COM CHOCOLATE AUREA - 4,8 KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>39.7200000000</vUnCom><vProd>79.44</vProd><cEANTrib>7896180799642</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.44</vBC><pICMS>12.00</pICMS><vICMS>9.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.44</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>42</cProd><cEAN>7896180710012</cEAN><xProd>DOCE DE LEITE AUREA - 9,8KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>75.2100000000</vUnCom><vProd>150.42</vProd><cEANTrib>7896180710012</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>150.42</vBC><pICMS>12.00</pICMS><vICMS>18.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>150.42</vBC><pPIS>1.65</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1898</cProd><cEAN>7898386412332</cEAN><xProd>COB. SABOR MARACUJA STAR BAKE - 4 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>52.5800000000</vUnCom><vProd>52.58</vProd><cEANTrib>7898386412332</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>52.58</vBC><pICMS>12.00</pICMS><vICMS>6.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.58</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1903</cProd><cEAN>7898386414985</cEAN><xProd>AROMA BAUNILHA BRANCA STAR BAKE - 960 ML</xProd><NCM>33021000</NCM><CFOP>5102</CFOP><uCom>GF</uCom><qCom>1.0000</qCom><vUnCom>8.6700000000</vUnCom><vProd>8.67</vProd><cEANTrib>7898386414985</cEANTrib><uTrib>GF</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.67</vBC><pICMS>12.00</pICMS><vICMS>1.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.67</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>661</cProd><cEAN>7896072641554</cEAN><xProd>CHOCO POWER P/B MICRO - 500GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>17.7400000000</vUnCom><vProd>17.74</vProd><cEANTrib>7896072641554</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.32</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>1.53</vICMSSubstituto><vICMSSTRet>2.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.74</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>188</cProd><cEAN>7896072642803</cEAN><xProd>CHOC GRANULADO BRANCO - 500GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>7.1500000000</vUnCom><vProd>7.15</vProd><cEANTrib>7896072642803</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7.15</vBC><pICMS>12.00</pICMS><vICMS>0.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.15</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>92.2600000000</vUnCom><vProd>92.26</vProd><cEANTrib>7897077800984</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>58.27</vBC><pICMS>19.00</pICMS><vICMS>11.07</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.26</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>23</cProd><cEAN>7897077820593</cEAN><xProd>CHOC GRANULADO ESCURO HARALD - 1,05KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>13.2000000000</vUnCom><vProd>52.80</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>52.80</vBC><pICMS>12.00</pICMS><vICMS>6.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.80</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>1912</cProd><cEAN>7898386415333</cEAN><xProd>FERMENTO EM PO STAR BAKE - 1 KG</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>22.8500000000</vUnCom><vProd>22.85</vProd><cEANTrib>7898386415333</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.58</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>22.85</vBC><pICMS>12.00</pICMS><vICMS>2.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.85</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2543.45</vBC><vICMS>318.94</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>2675.80</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>33.44</vPIS><vCOFINS>154.12</vCOFINS><vOutro>0.00</vOutro><vNF>2675.80</vNF><vTotTrib>710.54</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>52</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>348.395</pesoL><pesoB>358.211</pesoB></vol></transp><cobr><fat><nFat>82637</nFat><vOrig>2675.80</vOrig><vDesc>0.00</vDesc><vLiq>2675.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-12</dVenc><vDup>668.95</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-19</dVenc><vDup>668.95</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-26</dVenc><vDup>668.95</vDup></dup><dup><nDup>004</nDup><dVenc>2023-10-03</dVenc><vDup>668.95</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2675.80</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,5,6,8,10,11,12,13,14,15,16,17,18,19,20,21,22,24,26,27 .It: 23 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 4 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 7,9,25 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$21,32 Imposto Retido Cobravel do Destinatario R$2,52 Val. Aprox. 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