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25 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.9600000000</vUnCom><vProd>17.88</vProd><cEANTrib>7897011506507</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.62</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>17.88</vBC><pICMS>12.00</pICMS><vICMS>2.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.88</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1459</cProd><cEAN>7897011508969</cEAN><xProd>CORANTE ROSA BEBE SOFT GEL - 25 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>5.9600000000</vUnCom><vProd>41.72</vProd><cEANTrib>7897011508969</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>5.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.12</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>41.72</vBC><pICMS>12.00</pICMS><vICMS>5.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.72</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>389</cProd><cEAN>7897011504565</cEAN><xProd>CORANTE LILAS SOFT GEL - 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100 UNID</xProd><NCM>48043190</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>24.7600000000</vUnCom><vProd>123.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>123.80</vBC><pICMS>12.00</pICMS><vICMS>14.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.80</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>273</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA DE PANETONE 100GR - 100 UNID</xProd><NCM>48043190</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>16.4100000000</vUnCom><vProd>82.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.05</vBC><pICMS>12.00</pICMS><vICMS>9.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.05</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>71</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA DE PANETONE 500GR - 100 UNID</xProd><NCM>48043190</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>10.0000</qCom><vUnCom>34.8900000000</vUnCom><vProd>348.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>10.0000</qTrib><vUnTrib>34.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>115.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>348.90</vBC><pICMS>12.00</pICMS><vICMS>41.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>348.90</vBC><pPIS>1.65</pPIS><vPIS>5.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>401</cProd><cEAN>7898144421576</cEAN><xProd>TRIGO PARA KIBE - 5KG</xProd><NCM>19043000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>36.4900000000</vUnCom><vProd>72.98</vProd><cEANTrib>7898144421576</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>72.98</vBC><pICMS>12.00</pICMS><vICMS>8.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.98</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>5.0000</qCom><vUnCom>11.0300000000</vUnCom><vProd>55.15</vProd><cEANTrib>0751320032614</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.15</vBC><pICMS>12.00</pICMS><vICMS>6.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.15</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>23</cProd><cEAN>7897077820593</cEAN><xProd>CHOC GRANULADO ESCURO HARALD - 1,05KG</xProd><NCM>18069000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>12.3900000000</vUnCom><vProd>247.80</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>156.51</vBC><pICMS>19.00</pICMS><vICMS>29.74</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>247.80</vBC><pPIS>1.65</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>166</cProd><cEAN>2000000000213</cEAN><xProd>GERGELIM DESCASCADO - 1KG</xProd><NCM>12074090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>27.8300000000</vUnCom><vProd>83.49</vProd><cEANTrib>2000000000213</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>83.49</vBC><pICMS>12.00</pICMS><vICMS>10.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.49</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>924</cProd><cEAN>7897077803565</cEAN><xProd>GANACHE HARALD MEIO AMARGO - 4KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>93.8000000000</vUnCom><vProd>187.60</vProd><cEANTrib>7897077803565</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>93.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>18.70</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.60</vBC><pPIS>1.65</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>10.0000</qCom><vUnCom>23.8400000000</vUnCom><vProd>238.40</vProd><cEANTrib>7898386415333</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.51</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>238.40</vBC><pICMS>12.00</pICMS><vICMS>28.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>238.40</vBC><pPIS>1.65</pPIS><vPIS>3.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1725</cProd><cEAN>5410687135936</cEAN><xProd>CHANTIPAK PRO LEITE CONDENSADO PURATOS 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>60.0000</qCom><vUnCom>24.4700000000</vUnCom><vProd>1468.20</vProd><cEANTrib>5410687135936</cEANTrib><uTrib>TP</uTrib><qTrib>60.0000</qTrib><vUnTrib>24.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>461.74</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>1468.20</vBC><pICMS>12.00</pICMS><vICMS>176.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1468.20</vBC><pPIS>1.65</pPIS><vPIS>24.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1468.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>111.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>2292</cProd><cEAN>7898928547126</cEAN><xProd>AMENDOIM TORRADO METADE ANDREIA - 1,001 KG</xProd><NCM>20081100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>13.9600000000</vUnCom><vProd>279.20</vProd><cEANTrib>7898928547126</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>279.20</vBC><pICMS>12.00</pICMS><vICMS>33.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>279.20</vBC><pPIS>1.65</pPIS><vPIS>4.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>725</cProd><cEAN>7896291959034</cEAN><xProd>UVA PASSAS ESCURA IMPORTADA - 10KG</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>138.2900000000</vUnCom><vProd>553.16</vProd><cEANTrib>7896291959034</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>138.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>140.94</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>553.16</vBC><pICMS>12.00</pICMS><vICMS>66.38</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="24"><prod><cProd>2259</cProd><cEAN>78982156029634</cEAN><xProd>TEGRAL SOFTR PANETONE CHOCOLATE PAYPER PURATOS 20 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>2.0000</qCom><vUnCom>472.5400000000</vUnCom><vProd>945.08</vProd><cEANTrib>78982156029634</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>472.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>297.22</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>945.08</vBC><pICMS>12.00</pICMS><vICMS>113.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>945.08</vBC><pPIS>1.65</pPIS><vPIS>15.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>945.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>71.83</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6750.90</vBC><vICMS>821.10</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>7029.79</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>106.86</vPIS><vCOFINS>492.24</vCOFINS><vOutro>0.00</vOutro><vNF>7029.79</vNF><vTotTrib>2198.86</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>88</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>341.125</pesoL><pesoB>362.245</pesoB></vol></transp><cobr><fat><nFat>88052</nFat><vOrig>7029.79</vOrig><vDesc>0.00</vDesc><vLiq>7029.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-16</dVenc><vDup>7029.79</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>7029.79</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,18,20,21,22,24 .It: 19 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 23 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 17 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. 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