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RASP COB AO LEITE HARALD - 5KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>99.6500000000</vUnCom><vProd>99.65</vProd><cEANTrib>7897077800557</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>99.65</vBC><pICMS>12.00</pICMS><vICMS>11.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.65</vBC><pPIS>1.65</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>29</cProd><cEAN>7897077800564</cEAN><xProd>COB. RASP COB BRANCA HARALD - 5KG</xProd><NCM>17049090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>93.8400000000</vUnCom><vProd>93.84</vProd><cEANTrib>7897077800564</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>59.27</vBC><pICMS>19.00</pICMS><vICMS>11.26</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.84</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>370</cProd><cEAN>7896004400778</cEAN><xProd>COCO FLOCOS SWEET SOCOCO - 5KG</xProd><NCM>08011100</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>169.9000000000</vUnCom><vProd>169.90</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>169.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>107.31</vBC><pICMS>19.00</pICMS><vICMS>20.39</vICMS></ICMS20></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="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>3.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>41.70</vProd><cEANTrib>0751320032614</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.70</vBC><pICMS>12.00</pICMS><vICMS>5.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.70</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>250</cProd><cEAN>2000000000138</cEAN><xProd>PAPEL MANTEIGA 50X70CM - 100FLS</xProd><NCM>48064000</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>49.9000000000</vUnCom><vProd>49.90</vProd><cEANTrib>2000000000138</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.26</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>49.90</vBC><pICMS>12.00</pICMS><vICMS>5.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.90</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>2.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>27.80</vProd><cEANTrib>7896301469393</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.82</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>27.80</vBC><pICMS>12.00</pICMS><vICMS>3.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.80</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>2.0000</qCom><vUnCom>20.1700000000</vUnCom><vProd>40.34</vProd><cEANTrib>7896072641554</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.68</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>40.34</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>291</cProd><cEAN>7896825400346</cEAN><xProd>REQUEIJAO CREMOSO SACHET REKE MINAS - 1,8KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>5.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>69.50</vProd><cEANTrib>7896825400346</cEANTrib><uTrib>BS</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.50</vBC><pICMS>12.00</pICMS><vICMS>8.34</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="21"><prod><cProd>135</cProd><cEAN>7891000083086</cEAN><xProd>CALDO DE GALINHA MAGGI - 1,1KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>24.3800000000</vUnCom><vProd>24.38</vProd><cEANTrib>7891000083086</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.66</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>24.38</vBC><pICMS>12.00</pICMS><vICMS>2.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.38</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1869</cProd><cEAN>7898386415401</cEAN><xProd>MELHORADOR DE FARINHA STAR BAKE - 500 GRS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>10.8400000000</vUnCom><vProd>10.84</vProd><cEANTrib>7898386415401</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.12</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>10.84</vBC><pICMS>12.00</pICMS><vICMS>1.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.84</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>931</cProd><cEAN>7898935489983</cEAN><xProd>EMB LISA PAO CASEIRO 22 X48 (1298) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>2.0000</qCom><vUnCom>21.5000000000</vUnCom><vProd>43.00</vProd><cEANTrib>7898935489983</cEANTrib><uTrib>CT</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>43.00</vBC><pICMS>12.00</pICMS><vICMS>5.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.00</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1148</cProd><cEAN>7896825400223</cEAN><xProd>REQUEIJAO CHEDDAR REKE MINAS - 1,2KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>1.0000</qCom><vUnCom>13.5700000000</vUnCom><vProd>13.57</vProd><cEANTrib>7896825400223</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.57</vBC><pICMS>12.00</pICMS><vICMS>1.63</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="25"><prod><cProd>50</cProd><cEAN>2000000000244</cEAN><xProd>OREGANO IMPORTADO - 1KG</xProd><NCM>12119010</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>25.5000000000</vUnCom><vProd>25.50</vProd><cEANTrib>2000000000244</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.35</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>25.50</vBC><pICMS>12.00</pICMS><vICMS>3.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.50</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1416</cProd><cEAN>5410687121946</cEAN><xProd>CARAT COVERLUX BRANCO MOEDAS PURATOS 2,01 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>81.2400000000</vUnCom><vProd>81.24</vProd><cEANTrib>5410687121946</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>81.24</vBC><pICMS>12.00</pICMS><vICMS>9.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.24</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>758</cProd><cEAN>7897077805781</cEAN><xProd>CHOCOLATE EM PO 50% HARALD - 1,05KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>28.3600000000</vUnCom><vProd>56.72</vProd><cEANTrib>7897077805781</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.72</vBC><pICMS>12.00</pICMS><vICMS>6.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.72</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2191.14</vBC><vICMS>315.91</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>3003.64</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>45.39</vPIS><vCOFINS>209.03</vCOFINS><vOutro>0.00</vOutro><vNF>3003.64</vNF><vTotTrib>804.62</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>59</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>132.330</pesoL><pesoB>142.209</pesoB></vol></transp><cobr><fat><nFat>89296</nFat><vOrig>3003.64</vOrig><vDesc>0.00</vDesc><vLiq>3003.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-29</dVenc><vDup>3003.64</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3003.64</vPag></detPag></pag><infAdic><infCpl>It: 4,5,6,8,9,10,11,12,13,16,17,18,20,21,22,23,24,25,26,27 .It: 2,7,19 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 1,3,14,15 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$116,44 Imposto Retido Cobravel do Destinatario R$14,46 Val. Aprox. 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