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1,001 KG</xProd><NCM>20081100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>13.9700000000</vUnCom><vProd>69.85</vProd><cEANTrib>7898928547102</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.85</vBC><pICMS>12.00</pICMS><vICMS>8.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.85</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1569</cProd><cEAN>7898290436325</cEAN><xProd>CREME DE LEITE COLONIA HOLANDESA 1L</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>12.6900000000</vUnCom><vProd>152.28</vProd><cEANTrib>7898290436325</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>152.28</vBC><pICMS>12.00</pICMS><vICMS>18.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.28</vBC><pPIS>1.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1673</cProd><cEAN>5410687121953</cEAN><xProd>CARAT COVERLUX LEITE BARRA PURATOS 1,01 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>5.0000</qCom><vUnCom>32.8900000000</vUnCom><vProd>164.45</vProd><cEANTrib>5410687121953</cEANTrib><uTrib>BR</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>164.45</vBC><pICMS>12.00</pICMS><vICMS>19.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.45</vBC><pPIS>1.65</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1674</cProd><cEAN>5410687121915</cEAN><xProd>CARAT COVERLUX M AMARGO BARRA PURATOS 1,01 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>5.0000</qCom><vUnCom>33.8900000000</vUnCom><vProd>169.45</vProd><cEANTrib>5410687121915</cEANTrib><uTrib>BR</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>169.45</vBC><pICMS>12.00</pICMS><vICMS>20.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169.45</vBC><pPIS>1.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1381</cProd><cEAN>7898215601524</cEAN><xProd>HARMONY COLD NEUTRO PURATOS 4,5 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>116.7200000000</vUnCom><vProd>233.44</vProd><cEANTrib>7898215601524</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>116.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.41</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>233.44</vBC><pICMS>12.00</pICMS><vICMS>28.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>233.44</vBC><pPIS>1.65</pPIS><vPIS>3.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>161</cProd><cEAN>7803911000151</cEAN><xProd>CEREJA CURICO COM TALO - 1,65KG</xProd><NCM>20086010</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>105.4500000000</vUnCom><vProd>210.90</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>105.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.19</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>133.20</vBC><pICMS>19.00</pICMS><vICMS>25.31</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>210.90</vBC><pPIS>1.65</pPIS><vPIS>3.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>966</cProd><cEAN>7896072642681</cEAN><xProd>CONFEITO PASTILHAS DE CHOC - 500GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>20.6700000000</vUnCom><vProd>82.68</vProd><cEANTrib>7896072642681</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.92</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>5.48</vICMSSubstituto><vICMSSTRet>9.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.68</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>2158</cProd><cEAN>SEM GTIN</cEAN><xProd>PO P/DECORACAO VERMELHO BRILHO BRILHANTE MAGO - 10 GRS</xProd><NCM>39079999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.6100000000</vUnCom><vProd>10.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.98</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>10.61</vBC><pICMS>12.00</pICMS><vICMS>1.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.61</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>2061</cProd><cEAN>SEM GTIN</cEAN><xProd>PO P/DECORACAO AZUL CLARO BRILHO MAGO - 5 GRS</xProd><NCM>32061910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.3900000000</vUnCom><vProd>9.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.22</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>9.39</vBC><pICMS>12.00</pICMS><vICMS>1.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.39</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>11.0300000000</vUnCom><vProd>11.03</vProd><cEANTrib>0751320032614</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.03</vBC><pICMS>12.00</pICMS><vICMS>1.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.03</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>202</cProd><cEAN>7896072641615</cEAN><xProd>CHOCO POWER BALL MINI - 500GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>18.6900000000</vUnCom><vProd>37.38</vProd><cEANTrib>7896072641615</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.64</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>3.06</vICMSSubstituto><vICMSSTRet>5.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.38</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>452</cProd><cEAN>7897011504596</cEAN><xProd>CORANTE PRETO SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.5200000000</vUnCom><vProd>10.52</vProd><cEANTrib>7897011504596</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.52</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>10.52</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>2265</cProd><cEAN>SEM GTIN</cEAN><xProd>TEGRAL PANETONE PLUS PURATOS PAYPER 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>219.7800000000</vUnCom><vProd>219.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>219.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.12</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>219.78</vBC><pICMS>12.00</pICMS><vICMS>26.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>219.78</vBC><pPIS>1.65</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>451</cProd><cEAN>7897011506613</cEAN><xProd>CORANTE VERMELHO NATAL SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>9.3300000000</vUnCom><vProd>46.65</vProd><cEANTrib>7897011506613</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.65</vBC><pICMS>12.00</pICMS><vICMS>5.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.65</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3132.12</vBC><vICMS>410.96</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>3544.80</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>54.53</vPIS><vCOFINS>251.19</vCOFINS><vOutro>0.00</vOutro><vNF>3544.80</vNF><vTotTrib>1037.24</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>69</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>183.862</pesoL><pesoB>199.939</pesoB></vol></transp><cobr><fat><nFat>87261</nFat><vOrig>3544.80</vOrig><vDesc>0.00</vDesc><vLiq>3544.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-09</dVenc><vDup>3544.80</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3544.80</vPag></detPag></pag><infAdic><infCpl>It: 1,2,5,6,7,8,10,11,12,13,14,15,18,19,20,22,23,24 .It: 17,21 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 3,4,9,16 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$123,56 Imposto Retido Cobravel do Destinatario R$14,98 Val. Aprox. 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