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GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>20.0000</qTrib><vUnTrib>38.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>253.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>766.40</vBC><pICMS>12.00</pICMS><vICMS>91.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>766.40</vBC><pPIS>1.65</pPIS><vPIS>12.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>766.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>273</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA DE PANETONE 100GR - 100 UNID</xProd><NCM>48043190</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>10.0000</qCom><vUnCom>17.8200000000</vUnCom><vProd>178.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>178.20</vBC><pICMS>12.00</pICMS><vICMS>21.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.20</vBC><pPIS>1.65</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>275</cProd><cEAN>7898935489327</cEAN><xProd>EMB PANETONE 100GR (3239) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>7.1400000000</vUnCom><vProd>35.70</vProd><cEANTrib>7898935489327</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.70</vBC><pICMS>12.00</pICMS><vICMS>4.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.70</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>5.0000</qCom><vUnCom>6.8700000000</vUnCom><vProd>34.35</vProd><cEANTrib>7898935489921</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.35</vBC><pICMS>12.00</pICMS><vICMS>4.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.35</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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="8"><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>16.1300000000</vUnCom><vProd>16.13</vProd><cEANTrib>7898215600138</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.07</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>16.13</vBC><pICMS>12.00</pICMS><vICMS>1.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.13</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>54.8900000000</vUnCom><vProd>54.89</vProd><cEANTrib>7898215602989</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.26</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>54.89</vBC><pICMS>12.00</pICMS><vICMS>6.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.89</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>134.5600000000</vUnCom><vProd>134.56</vProd><cEANTrib>7896004400587</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>134.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>84.99</vBC><pICMS>19.00</pICMS><vICMS>16.15</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="11"><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>1.0000</qCom><vUnCom>112.4500000000</vUnCom><vProd>112.45</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>112.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.22</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>71.02</vBC><pICMS>19.00</pICMS><vICMS>13.49</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.45</vBC><pPIS>1.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>383</cProd><cEAN>7803911110010</cEAN><xProd>CEREJA MARRASQ VERM - 3,1KG/1,8KG DREN</xProd><NCM>20086010</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>98.5200000000</vUnCom><vProd>197.04</vProd><cEANTrib>7803911110010</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>98.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.98</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>124.45</vBC><pICMS>19.00</pICMS><vICMS>23.65</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>197.04</vBC><pPIS>1.65</pPIS><vPIS>3.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2.0000</qCom><vUnCom>106.7900000000</vUnCom><vProd>213.58</vProd><cEANTrib>7898215601593</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>106.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.24</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>213.58</vBC><pICMS>12.00</pICMS><vICMS>25.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>213.58</vBC><pPIS>1.65</pPIS><vPIS>3.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>1.0000</qCom><vUnCom>119.9600000000</vUnCom><vProd>119.96</vProd><cEANTrib>7898215601524</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.72</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>119.96</vBC><pICMS>12.00</pICMS><vICMS>14.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.96</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>1.0000</qCom><vUnCom>84.5200000000</vUnCom><vProd>84.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.58</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>84.52</vBC><pICMS>12.00</pICMS><vICMS>10.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.52</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1375</cProd><cEAN>7898215601111</cEAN><xProd>CHANTIPAK PURATOS 1 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1,7,8,9,10 .It: 2 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 3,4,5,6 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. 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