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RASP COB M.AMARGO HARALD - 5KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>88.2800000000</vUnCom><vProd>88.28</vProd><cEANTrib>7897077800571</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>88.28</vBC><pICMS>12.00</pICMS><vICMS>10.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.28</vBC><pPIS>1.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1882</cProd><cEAN>7898386415340</cEAN><xProd>FERMENTO EM PO STAR BAKE - 2 KG</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>57.9000000000</vUnCom><vProd>57.90</vProd><cEANTrib>7898386415340</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.74</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>57.90</vBC><pICMS>12.00</pICMS><vICMS>6.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.90</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>2.0000</qCom><vUnCom>81.2000000000</vUnCom><vProd>162.40</vProd><cEANTrib>7896305800314</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>81.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>162.40</vBC><pICMS>12.00</pICMS><vICMS>19.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.40</vBC><pPIS>1.65</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>473</cProd><cEAN>7896305800352</cEAN><xProd>POLPA DE PESSEGO HOENCK - 4,3KG</xProd><NCM>20087090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>65.5500000000</vUnCom><vProd>65.55</vProd><cEANTrib>7896305800352</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>65.55</vBC><pICMS>12.00</pICMS><vICMS>7.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.55</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>472</cProd><cEAN>7896305800024</cEAN><xProd>POLPA DE MORANGO HOENCK - 4,3KG</xProd><NCM>20088000</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>90.4500000000</vUnCom><vProd>90.45</vProd><cEANTrib>7896305800024</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>90.45</vBC><pICMS>12.00</pICMS><vICMS>10.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.45</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1894</cProd><cEAN>7898386412240</cEAN><xProd>COB. FRAC. GOLD AO LEITE STAR BAKE - 1,01 KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>4.0000</qCom><vUnCom>32.0800000000</vUnCom><vProd>128.32</vProd><cEANTrib>7898386412240</cEANTrib><uTrib>BR</uTrib><qTrib>4.0000</qTrib><vUnTrib>32.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>128.32</vBC><pICMS>12.00</pICMS><vICMS>15.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>128.32</vBC><pPIS>1.65</pPIS><vPIS>2.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>161</cProd><cEAN>7803911000151</cEAN><xProd>CEREJA CURICO COM TALO - 1,65KG</xProd><NCM>20086010</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>110.9100000000</vUnCom><vProd>221.82</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>110.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.29</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>140.10</vBC><pICMS>19.00</pICMS><vICMS>26.62</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>221.82</vBC><pPIS>1.65</pPIS><vPIS>3.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.86</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1689.30</vBC><vICMS>248.20</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>2541.19</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>41.92</vPIS><vCOFINS>193.13</vCOFINS><vOutro>0.00</vOutro><vNF>2541.19</vNF><vTotTrib>660.22</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>31</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>116.594</pesoL><pesoB>125.163</pesoB></vol></transp><cobr><fat><nFat>94125</nFat><vOrig>2541.19</vOrig><vDesc>0.00</vDesc><vLiq>2541.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-24</dVenc><vDup>846.98</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-31</dVenc><vDup>846.98</vDup></dup><dup><nDup>003</nDup><dVenc>2024-02-07</dVenc><vDup>847.23</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2541.19</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,5,6,7,8,9,12,13,17,18,19,20,21,22 .It: 10,11,16 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 1,14,15,23 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. 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