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2,3 .It: 1 REDUCAO DE BASE DE CALCULO DE 36,84%Val. 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1,2,3,4 .It: 5 REDUCAO DE BASE DE CALCULO DE 36,84%Val. 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PASTRY PRIDE BAUNILHA - 907GR</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>24.0000</qCom><vUnCom>24.8900000000</vUnCom><vProd>597.36</vProd><cEANTrib>049800059948</cEANTrib><uTrib>TP</uTrib><qTrib>24.0000</qTrib><vUnTrib>24.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>187.86</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>597.36</vBC><pICMS>12.00</pICMS><vICMS>71.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>597.36</vBC><pPIS>1.65</pPIS><vPIS>9.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>597.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1580</cProd><cEAN>7898610601075</cEAN><xProd>CALDA PASTRY PRIDE - 907GR</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>24.5900000000</vUnCom><vProd>295.08</vProd><cEANTrib>7898610601075</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.80</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>295.08</vBC><pICMS>12.00</pICMS><vICMS>35.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>295.08</vBC><pPIS>1.65</pPIS><vPIS>4.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>840</cProd><cEAN>7898610600207</cEAN><xProd>CHANT. PASTRY PRIDE CHOCOLATE - 907GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>TP</uCom><qCom>24.0000</qCom><vUnCom>23.8500000000</vUnCom><vProd>572.40</vProd><cEANTrib>7898610600207</cEANTrib><uTrib>TP</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>144.30</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>46.32</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>572.40</vBC><pPIS>1.65</pPIS><vPIS>9.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>572.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1263</cProd><cEAN>7896072648836</cEAN><xProd>CONFEITO FIGURA CORACAO - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>5.8900000000</vUnCom><vProd>29.45</vProd><cEANTrib>7896072648836</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.45</vBC><pICMS>12.00</pICMS><vICMS>3.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.45</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1265</cProd><cEAN>7896072648959</cEAN><xProd>CONFEITO FIGURA ESTRELINHA - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>5.8900000000</vUnCom><vProd>29.45</vProd><cEANTrib>7896072648959</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.45</vBC><pICMS>12.00</pICMS><vICMS>3.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.45</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>202</cProd><cEAN>7896072641615</cEAN><xProd>CHOCO POWER BALL MINI - 500GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>20.1500000000</vUnCom><vProd>20.15</vProd><cEANTrib>7896072641615</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.32</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>1.53</vICMSSubstituto><vICMSSTRet>2.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.15</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>1.0000</qCom><vUnCom>20.1700000000</vUnCom><vProd>20.17</vProd><cEANTrib>7896072641554</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.32</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>1.53</vICMSSubstituto><vICMSSTRet>2.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.17</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>966</cProd><cEAN>7896072642681</cEAN><xProd>CONFEITO PASTILHAS DE CHOC - 500GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>20.6700000000</vUnCom><vProd>103.35</vProd><cEANTrib>7896072642681</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>101.15</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>6.85</vICMSSubstituto><vICMSSTRet>12.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.35</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1385</cProd><cEAN>7898215602026</cEAN><xProd>SATIN CREME CAKE CHOCOLATE PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>58.4100000000</vUnCom><vProd>58.41</vProd><cEANTrib>7898215602026</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.36</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>58.41</vBC><pICMS>12.00</pICMS><vICMS>7.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.41</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1441</cProd><cEAN>7898215602989</cEAN><xProd>SATIN CREME CAKE AIPIM PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>45.8200000000</vUnCom><vProd>45.82</vProd><cEANTrib>7898215602989</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.41</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>45.82</vBC><pICMS>12.00</pICMS><vICMS>5.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.82</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1443</cProd><cEAN>7898215603238</cEAN><xProd>TEGRAL PAO DE LO GOLD PURATOS 2,5 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>12.0000</qCom><vUnCom>48.9800000000</vUnCom><vProd>587.76</vProd><cEANTrib>7898215603238</cEANTrib><uTrib>PCT</uTrib><qTrib>12.0000</qTrib><vUnTrib>48.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>184.85</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>587.76</vBC><pICMS>12.00</pICMS><vICMS>70.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>587.76</vBC><pPIS>1.65</pPIS><vPIS>9.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>587.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1498</cProd><cEAN>7891234510051</cEAN><xProd>COCO FLOCOS UMIDO COCOSUL - 5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>2.0000</qCom><vUnCom>119.7800000000</vUnCom><vProd>239.56</vProd><cEANTrib>7891234510051</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>119.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>239.56</vBC><pICMS>12.00</pICMS><vICMS>28.75</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="23"><prod><cProd>1480</cProd><cEAN>7891234510143</cEAN><xProd>COCO RALADO MEDIO COCOSUL - 5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>90.5400000000</vUnCom><vProd>90.54</vProd><cEANTrib>7891234510143</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>90.54</vBC><pICMS>12.00</pICMS><vICMS>10.86</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>2196</cProd><cEAN>SEM GTIN</cEAN><xProd>HARMONY COLD MORANGO PURATOS 4,0 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>84.5200000000</vUnCom><vProd>169.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>84.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.16</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>169.04</vBC><pICMS>12.00</pICMS><vICMS>20.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169.04</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1377</cProd><cEAN>7898215601593</cEAN><xProd>CREMFIL CLASSIC BAUNILHA PURATOS 4,5 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>106.7900000000</vUnCom><vProd>427.16</vProd><cEANTrib>7898215601593</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>106.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.48</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>427.16</vBC><pICMS>12.00</pICMS><vICMS>51.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>427.16</vBC><pPIS>1.65</pPIS><vPIS>7.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1671</cProd><cEAN>5410687123537</cEAN><xProd>CARAT SUPERCREM AVELA PURATOS 4 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>195.8100000000</vUnCom><vProd>391.62</vProd><cEANTrib>5410687123537</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>195.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>391.62</vBC><pICMS>12.00</pICMS><vICMS>46.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>391.62</vBC><pPIS>1.65</pPIS><vPIS>6.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>391.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>1378</cProd><cEAN>7898215601630</cEAN><xProd>CREMFIL CLASSIC DOCE DE LEITE PURATOS 4,5 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>105.2400000000</vUnCom><vProd>105.24</vProd><cEANTrib>7898215601630</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>105.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.27</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>105.24</vBC><pICMS>12.00</pICMS><vICMS>12.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.24</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>357</cProd><cEAN>7898953731132</cEAN><xProd>AZEITONA VERDE FATIADA MUCHO GUSTO - 1,8KG</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>47.8700000000</vUnCom><vProd>47.87</vProd><cEANTrib>7898953731132</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.10</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>47.87</vBC><pICMS>12.00</pICMS><vICMS>5.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.87</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>1405</cProd><cEAN>7898215606215</cEAN><xProd>CARAT DECORCREAM AVELA PURATOS 4 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>198.9600000000</vUnCom><vProd>198.96</vProd><cEANTrib>7898215606215</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>198.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>198.96</vBC><pICMS>12.00</pICMS><vICMS>23.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>198.96</vBC><pPIS>1.65</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>1783</cProd><cEAN>7898215600138</cEAN><xProd>EASY BOMBA PURATOS 600 GRS</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>16.8500000000</vUnCom><vProd>16.85</vProd><cEANTrib>7898215600138</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.29</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>16.85</vBC><pICMS>12.00</pICMS><vICMS>2.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.85</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5173.82</vBC><vICMS>637.09</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>6025.37</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>88.44</vPIS><vCOFINS>407.27</vCOFINS><vOutro>0.00</vOutro><vNF>6025.37</vNF><vTotTrib>1626.83</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>59</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>232.326</pesoL><pesoB>1029.092</pesoB></vol></transp><cobr><fat><nFat>85629</nFat><vOrig>6025.37</vOrig><vDesc>0.00</vDesc><vLiq>6025.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-25</dVenc><vDup>3012.69</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-01</dVenc><vDup>3012.68</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6025.37</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,6,7,8,9,10,11,12,14,15,19,20,21,22,23,24,25,26,27,28,29,30 .It: 13,16,17,18 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 5 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$143,79 Imposto Retido Cobravel do Destinatario R$17,46 Val. Aprox. 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1,3,7,8,9,11 .It: 5 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 2,10 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 4,6 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. 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1,2 .Val. 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PASTRY PRIDE CHOCOLATE - 907GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>TP</uCom><qCom>3.0000</qCom><vUnCom>19.8900000000</vUnCom><vProd>59.67</vProd><cEANTrib>7898610600207</cEANTrib><uTrib>TP</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.04</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>5.79</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.67</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>355</cProd><cEAN>7896004400587</cEAN><xProd>COCO RALADO FINO MAIS COCO - 5KG</xProd><NCM>08011100</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>132.8900000000</vUnCom><vProd>132.89</vProd><cEANTrib>7896004400587</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>132.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>83.93</vBC><pICMS>19.00</pICMS><vICMS>15.95</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="9"><prod><cProd>924</cProd><cEAN>7897077803565</cEAN><xProd>GANACHE HARALD MEIO AMARGO - 4KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>94.8900000000</vUnCom><vProd>94.89</vProd><cEANTrib>7897077803565</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>9.35</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.89</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1376</cProd><cEAN>7898215601234</cEAN><xProd>CPT FINESSE PURATOS 800 GRS</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>16.0300000000</vUnCom><vProd>48.09</vProd><cEANTrib>7898215601234</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.09</vBC><pICMS>12.00</pICMS><vICMS>5.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.09</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1680</cProd><cEAN>7897011500024</cEAN><xProd>FONDANT 1 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>20.8400000000</vUnCom><vProd>20.84</vProd><cEANTrib>7897011500024</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.84</vBC><pICMS>12.00</pICMS><vICMS>2.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.84</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1270</cProd><cEAN>7897077834859</cEAN><xProd>RECHEIO FORN. AVELA HARALD - 1,01KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>1.0000</qCom><vUnCom>27.9600000000</vUnCom><vProd>27.96</vProd><cEANTrib>7897077834859</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.96</vBC><pICMS>12.00</pICMS><vICMS>3.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.96</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1305</cProd><cEAN>7898909849195</cEAN><xProd>ACUCAR GELADO CRIARPAN - 1KG</xProd><NCM>17019100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>27.9600000000</vUnCom><vProd>27.96</vProd><cEANTrib>7898909849195</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.96</vBC><pICMS>12.00</pICMS><vICMS>3.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.96</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1156</cProd><cEAN>7898909849003</cEAN><xProd>CRIARMIX 8 EM 1 - 2KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>125.40</vProd><cEANTrib>7898909849003</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>125.40</vBC><pICMS>12.00</pICMS><vICMS>15.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.40</vBC><pPIS>1.65</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>166</cProd><cEAN>2000000000213</cEAN><xProd>GERGELIM DESCASCADO - 1KG</xProd><NCM>12074090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>26.6900000000</vUnCom><vProd>26.69</vProd><cEANTrib>2000000000213</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.69</vBC><pICMS>12.00</pICMS><vICMS>3.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.69</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>35</cProd><cEAN>7891080500039</cEAN><xProd>MARGARINA FOLHADOS RICCA - 2KG</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TB</uCom><qCom>1.0000</qCom><vUnCom>37.6900000000</vUnCom><vProd>37.69</vProd><cEANTrib>7891080500039</cEANTrib><uTrib>TB</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>21.99</vBC><pICMS>12.00</pICMS><vICMS>2.64</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><total><ICMSTot><vBC>899.60</vBC><vICMS>118.96</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>1161.46</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>16.35</vPIS><vCOFINS>75.30</vCOFINS><vOutro>0.00</vOutro><vNF>1161.46</vNF><vTotTrib>286.28</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>34</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>64.281</pesoL><pesoB>66.825</pesoB></vol></transp><cobr><fat><nFat>85634</nFat><vOrig>1161.46</vOrig><vDesc>0.00</vDesc><vLiq>1161.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-18</dVenc><vDup>580.73</vDup></dup><dup><nDup>002</nDup><dVenc>2023-10-25</dVenc><vDup>580.73</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1161.46</vPag></detPag></pag><infAdic><infCpl>It: 2,3,5,6,10,11,12,13,14,15 .It: 7,9 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 16 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 1,4,8 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. 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