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100 UNID</xProd><NCM>48043190</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>3.0000</qCom><vUnCom>17.8200000000</vUnCom><vProd>53.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>53.46</vBC><pICMS>12.00</pICMS><vICMS>6.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.46</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>275</cProd><cEAN>7898935489327</cEAN><xProd>EMB PANETONE 100GR (3239) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>3.0000</qCom><vUnCom>7.1400000000</vUnCom><vProd>21.42</vProd><cEANTrib>7898935489327</cEANTrib><uTrib>CT</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.42</vBC><pICMS>12.00</pICMS><vICMS>2.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.42</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1632</cProd><cEAN>7898935489921</cEAN><xProd>EMB PANETONE CHOCO 100GR (7212) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>3.0000</qCom><vUnCom>7.4500000000</vUnCom><vProd>22.35</vProd><cEANTrib>7898935489921</cEANTrib><uTrib>CT</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.35</vBC><pICMS>12.00</pICMS><vICMS>2.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.35</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>3.0000</qCom><vUnCom>245.0000000000</vUnCom><vProd>735.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>245.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>231.15</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>735.00</vBC><pICMS>12.00</pICMS><vICMS>88.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>735.00</vBC><pPIS>1.65</pPIS><vPIS>12.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>735.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>116.7800000000</vUnCom><vProd>233.56</vProd><cEANTrib>7898215601524</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>116.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.45</vTotTrib><ICMS><ICMS00><orig>5</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><det nItem="14"><prod><cProd>1634</cProd><cEAN>7898215601555</cEAN><xProd>CREMFIL CLASSIC MARACUJA PURATOS 4,5 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>108.2600000000</vUnCom><vProd>108.26</vProd><cEANTrib>7898215601555</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>108.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.94</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>108.26</vBC><pICMS>12.00</pICMS><vICMS>12.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.26</vBC><pPIS>1.65</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1682</cProd><cEAN>5410687130559</cEAN><xProd>KAMIX EMULSIFICANTE PURATOS 3 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>125.5800000000</vUnCom><vProd>251.16</vProd><cEANTrib>5410687130559</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>125.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>251.16</vBC><pICMS>12.00</pICMS><vICMS>30.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>251.16</vBC><pPIS>1.65</pPIS><vPIS>4.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>471</cProd><cEAN>7896305800314</cEAN><xProd>POLPA DE ABACAXI HOENCK - 4,3KG</xProd><NCM>20082090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>64.8900000000</vUnCom><vProd>64.89</vProd><cEANTrib>7896305800314</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.89</vBC><pICMS>12.00</pICMS><vICMS>7.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.89</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1418</cProd><cEAN>5410687121922</cEAN><xProd>CARAT COVERLUX M AMARGO MOEDAS PURATOS 2,01 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>79.9800000000</vUnCom><vProd>1199.70</vProd><cEANTrib>5410687121922</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>79.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>245.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1199.70</vBC><pICMS>12.00</pICMS><vICMS>143.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1199.70</vBC><pPIS>1.65</pPIS><vPIS>19.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1199.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>91.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>24.0000</qCom><vUnCom>22.9000000000</vUnCom><vProd>549.60</vProd><cEANTrib>5410687135936</cEANTrib><uTrib>TP</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>172.84</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>549.60</vBC><pICMS>12.00</pICMS><vICMS>65.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>549.60</vBC><pPIS>1.65</pPIS><vPIS>9.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>18.0000</qCom><vUnCom>41.7900000000</vUnCom><vProd>752.22</vProd><cEANTrib>7896310601685</cEANTrib><uTrib>BD</uTrib><qTrib>18.0000</qTrib><vUnTrib>41.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>752.22</vBC><pICMS>12.00</pICMS><vICMS>90.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>752.22</vBC><pPIS>1.65</pPIS><vPIS>12.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>752.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1392</cProd><cEAN>7898215603498</cEAN><xProd>TEGRAL SONHO PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>18.0000</qCom><vUnCom>39.9600000000</vUnCom><vProd>719.28</vProd><cEANTrib>7898215603498</cEANTrib><uTrib>PCT</uTrib><qTrib>18.0000</qTrib><vUnTrib>39.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>226.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>719.28</vBC><pICMS>12.00</pICMS><vICMS>86.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>719.28</vBC><pPIS>1.65</pPIS><vPIS>11.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>719.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>320</cProd><cEAN>7896411805364</cEAN><xProd>RECHEIO SELECTA CHOCOLATE SACHE - 1KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>2.0000</qCom><vUnCom>29.6900000000</vUnCom><vProd>59.38</vProd><cEANTrib>7896411805364</cEANTrib><uTrib>BS</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.38</vBC><pICMS>12.00</pICMS><vICMS>7.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.38</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>330</cProd><cEAN>7896411805340</cEAN><xProd>RECHEIO SELECTA MORANGO SACHET - 1KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>2.0000</qCom><vUnCom>35.7400000000</vUnCom><vProd>71.48</vProd><cEANTrib>7896411805340</cEANTrib><uTrib>BS</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.48</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>71.48</vBC><pICMS>12.00</pICMS><vICMS>8.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.48</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8426.33</vBC><vICMS>1011.17</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>8785.45</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>111.14</vPIS><vCOFINS>511.87</vCOFINS><vOutro>0.00</vOutro><vNF>8785.45</vNF><vTotTrib>2535.22</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>63</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>486.459</pesoL><pesoB>526.972</pesoB></vol></transp><cobr><fat><nFat>91985</nFat><vOrig>8785.45</vOrig><vDesc>0.00</vDesc><vLiq>8785.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-26</dVenc><vDup>8785.45</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>8785.45</vPag></detPag></pag><infAdic><infCpl>It: 1,2,4,5,7,9,10,11,12,13,14,15,16,17,18,19,20,21,22 .It: 6 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 3,8 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Val. Aprox. 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