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1,001 KG</xProd><NCM>20081100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>15.9600000000</vUnCom><vProd>159.60</vProd><cEANTrib>7898928547102</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>159.60</vBC><pICMS>12.00</pICMS><vICMS>19.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>159.60</vBC><pPIS>1.65</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1386</cProd><cEAN>7898215602019</cEAN><xProd>SATIN CREME CAKE NEUTRO PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>45.7100000000</vUnCom><vProd>228.55</vProd><cEANTrib>7898215602019</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.87</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>228.55</vBC><pICMS>12.00</pICMS><vICMS>27.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>228.55</vBC><pPIS>1.65</pPIS><vPIS>3.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1385</cProd><cEAN>7898215602026</cEAN><xProd>SATIN CREME CAKE CHOCOLATE PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>58.9600000000</vUnCom><vProd>117.92</vProd><cEANTrib>7898215602026</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.08</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>117.92</vBC><pICMS>12.00</pICMS><vICMS>14.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.92</vBC><pPIS>1.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1412</cProd><cEAN>7898215603894</cEAN><xProd>SATIN CREME CAKE LARANJA PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>56.7400000000</vUnCom><vProd>113.48</vProd><cEANTrib>7898215603894</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>113.48</vBC><pICMS>12.00</pICMS><vICMS>13.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>113.48</vBC><pPIS>1.65</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1411</cProd><cEAN>7898215603665</cEAN><xProd>SATIN CREME CAKE BANANA PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>58.4000000000</vUnCom><vProd>58.40</vProd><cEANTrib>7898215603665</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.36</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>58.40</vBC><pICMS>12.00</pICMS><vICMS>7.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.40</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1201</cProd><cEAN>7896310601685</cEAN><xProd>RECHEIO DE CHOCOLATE XAMEGO BOM - 2KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>12.0000</qCom><vUnCom>42.9400000000</vUnCom><vProd>515.28</vProd><cEANTrib>7896310601685</cEANTrib><uTrib>BD</uTrib><qTrib>12.0000</qTrib><vUnTrib>42.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>515.28</vBC><pICMS>12.00</pICMS><vICMS>61.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>515.28</vBC><pPIS>1.65</pPIS><vPIS>8.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>515.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>2197</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME CONFEITEIRO PRONTO PURATOS 1,05 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>24.4800000000</vUnCom><vProd>73.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.44</vBC><pICMS>12.00</pICMS><vICMS>8.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.44</vBC><pPIS>1.65</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1848</cProd><cEAN>7840137000541</cEAN><xProd>FERMENTO FRESCO MASSA DOCE PARALEVA - 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>100.0000</qCom><vUnCom>5.2500000000</vUnCom><vProd>525.00</vProd><cEANTrib>7840137000541</cEANTrib><uTrib>BR</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>197.13</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>525.00</vBC><pICMS>12.00</pICMS><vICMS>63.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>525.00</vBC><pPIS>1.65</pPIS><vPIS>8.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>525.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>2193</cProd><cEAN>5410687113361</cEAN><xProd>TEGRAL SMART PAO MACIO PAYPER PURATOS 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>10.0000</qCom><vUnCom>143.0000000000</vUnCom><vProd>1430.00</vProd><cEANTrib>5410687113361</cEANTrib><uTrib>SC</uTrib><qTrib>10.0000</qTrib><vUnTrib>143.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>449.73</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>1430.00</vBC><pICMS>12.00</pICMS><vICMS>171.60</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="18"><prod><cProd>201</cProd><cEAN>7898909848419</cEAN><xProd>MISTURA P/ PAO MULTICEREAIS CRIARPAN - 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>158.9600000000</vUnCom><vProd>158.96</vProd><cEANTrib>7898909848419</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>158.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>158.96</vBC><pICMS>12.00</pICMS><vICMS>19.08</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="19"><prod><cProd>2191</cProd><cEAN>5410687157853</cEAN><xProd>PURAVI 12 GRAOS PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>54.1500000000</vUnCom><vProd>324.90</vProd><cEANTrib>5410687157853</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>54.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.18</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>324.90</vBC><pICMS>12.00</pICMS><vICMS>38.99</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="20"><prod><cProd>726</cProd><cEAN>7896798110006</cEAN><xProd>FRUTA CRISTALIZADA - 10KG</xProd><NCM>20060000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>116.7800000000</vUnCom><vProd>233.56</vProd><cEANTrib>7896798110006</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>116.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>233.56</vBC><pICMS>12.00</pICMS><vICMS>28.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>233.56</vBC><pPIS>1.65</pPIS><vPIS>3.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.75</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4543.78</vBC><vICMS>551.27</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>4988.40</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>50.71</vPIS><vCOFINS>233.67</vCOFINS><vOutro>0.00</vOutro><vNF>4988.40</vNF><vTotTrib>1485.36</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>44</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>283.132</pesoL><pesoB>301.149</pesoB></vol></transp><cobr><fat><nFat>87636</nFat><vOrig>4988.40</vOrig><vDesc>0.00</vDesc><vLiq>4988.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-14</dVenc><vDup>4988.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4988.40</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,9,10,11,12,13,14,15,16,17,19,20 .It: 8 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 18 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 7 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$242,76 Imposto Retido Cobravel do Destinatario R$29,76 Val. Aprox. 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