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100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>15.5700000000</vUnCom><vProd>15.57</vProd><cEANTrib>7898935489983</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.57</vBC><pICMS>12.00</pICMS><vICMS>1.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.57</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>275</cProd><cEAN>7898935489327</cEAN><xProd>EMB PANETONE 100GR (3239) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>6.00</vProd><cEANTrib>7898935489327</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>6.00</vBC><pICMS>12.00</pICMS><vICMS>0.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.00</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>217</cProd><cEAN>7898935489631</cEAN><xProd>EMB PANETONE 500GR (3240) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>14.9400000000</vUnCom><vProd>14.94</vProd><cEANTrib>7898935489631</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.94</vBC><pICMS>12.00</pICMS><vICMS>1.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.94</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>1.0000</qCom><vUnCom>5.8400000000</vUnCom><vProd>5.84</vProd><cEANTrib>7898935489921</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.84</vBC><pICMS>12.00</pICMS><vICMS>0.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.84</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>180</cProd><cEAN>7898935489945</cEAN><xProd>EMB PANETONE CHOCO 500GR (4009) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>15.4500000000</vUnCom><vProd>15.45</vProd><cEANTrib>7898935489945</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.45</vBC><pICMS>12.00</pICMS><vICMS>1.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.45</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>2072</cProd><cEAN>7896279600217</cEAN><xProd>MARGARINA COAMO 80% SEM SAL 14,5 KG</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>143.2900000000</vUnCom><vProd>286.58</vProd><cEANTrib>7896279600217</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>143.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>167.22</vBC><pICMS>12.00</pICMS><vICMS>20.07</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="23"><prod><cProd>1479</cProd><cEAN>SEM GTIN</cEAN><xProd>UNTA FORMA CRIARPAN - 5LT</xProd><NCM>15179090</NCM><CFOP>5102</CFOP><uCom>GL</uCom><qCom>2.0000</qCom><vUnCom>61.9100000000</vUnCom><vProd>123.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GL</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>123.82</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>123.82</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1870</cProd><cEAN>7898386415067</cEAN><xProd>CALDA PARA PUDIM STAR BAKE - 5 L</xProd><NCM>17021900</NCM><CFOP>5102</CFOP><uCom>GL</uCom><qCom>2.0000</qCom><vUnCom>71.0700000000</vUnCom><vProd>142.14</vProd><cEANTrib>7898386415067</cEANTrib><uTrib>GL</uTrib><qTrib>2.0000</qTrib><vUnTrib>71.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>142.14</vBC><pICMS>12.00</pICMS><vICMS>17.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>142.14</vBC><pPIS>1.65</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2278.01</vBC><vICMS>319.13</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>3071.29</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>30.50</vPIS><vCOFINS>140.45</vCOFINS><vOutro>0.00</vOutro><vNF>3071.29</vNF><vTotTrib>792.32</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>36</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>177.524</pesoL><pesoB>188.314</pesoB></vol></transp><cobr><fat><nFat>92776</nFat><vOrig>3071.29</vOrig><vDesc>0.00</vDesc><vLiq>3071.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-02</dVenc><vDup>1535.65</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-09</dVenc><vDup>1535.64</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3071.29</vPag></detPag></pag><infAdic><infCpl>It: 3,5,6,9,10,11,13,15,16,17,18,19,20,21,23,24 .It: 4,12 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 22 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 2 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 1,7,8,14 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. 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