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1 .Val. Aprox. 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DREN</xProd><NCM>20086010</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>82.7800000000</vUnCom><vProd>82.78</vProd><cEANTrib>7803911110010</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>82.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.08</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>52.28</vBC><pICMS>19.00</pICMS><vICMS>9.93</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.78</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1907</cProd><cEAN>7898386415029</cEAN><xProd>AROMA MANTEIGA STAR BAKE - 960 ML</xProd><NCM>33021000</NCM><CFOP>5102</CFOP><uCom>GF</uCom><qCom>2.0000</qCom><vUnCom>17.8900000000</vUnCom><vProd>35.78</vProd><cEANTrib>7898386415029</cEANTrib><uTrib>GF</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.78</vBC><pICMS>12.00</pICMS><vICMS>4.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.78</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>86.7800000000</vUnCom><vProd>86.78</vProd><cEANTrib>SEM 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500GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>20.6700000000</vUnCom><vProd>20.67</vProd><cEANTrib>7896072642681</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.23</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>1.37</vICMSSubstituto><vICMSSTRet>2.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.67</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>271</cProd><cEAN>7896180781203</cEAN><xProd>DOCE DE GOIABA AUREA BAG - 2,5KG</xProd><NCM>20071000</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>2.0000</qCom><vUnCom>26.8900000000</vUnCom><vProd>53.78</vProd><cEANTrib>7896180781203</cEANTrib><uTrib>BG</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>53.78</vBC><pICMS>12.00</pICMS><vICMS>6.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.78</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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="11"><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>9.0000</qCom><vUnCom>79.9800000000</vUnCom><vProd>719.82</vProd><cEANTrib>5410687121922</cEANTrib><uTrib>PCT</uTrib><qTrib>9.0000</qTrib><vUnTrib>79.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>147.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>719.82</vBC><pICMS>12.00</pICMS><vICMS>86.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>719.82</vBC><pPIS>1.65</pPIS><vPIS>11.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>719.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>2232</cProd><cEAN>SEM GTIN</cEAN><xProd>GANACHE DIEHL AO LEITE - 2,1 KG</xProd><NCM>18062000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>41.6300000000</vUnCom><vProd>41.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>26.29</vBC><pICMS>19.00</pICMS><vICMS>5.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.63</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1386</cProd><cEAN>7898215602019</cEAN><xProd>SATIN CREME CAKE NEUTRO PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>45.7100000000</vUnCom><vProd>228.55</vProd><cEANTrib>7898215602019</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.87</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>228.55</vBC><pICMS>12.00</pICMS><vICMS>27.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>228.55</vBC><pPIS>1.65</pPIS><vPIS>3.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>2193</cProd><cEAN>5410687113361</cEAN><xProd>TEGRAL SMART PAO MACIO PAYPER PURATOS 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>15.0000</qCom><vUnCom>143.0000000000</vUnCom><vProd>2145.00</vProd><cEANTrib>5410687113361</cEANTrib><uTrib>SC</uTrib><qTrib>15.0000</qTrib><vUnTrib>143.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>674.60</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>2145.00</vBC><pICMS>12.00</pICMS><vICMS>257.40</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="15"><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>5.0000</qCom><vUnCom>245.0000000000</vUnCom><vProd>1225.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>245.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>385.26</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>1225.00</vBC><pICMS>12.00</pICMS><vICMS>147.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1225.00</vBC><pPIS>1.65</pPIS><vPIS>20.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1225.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>93.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>201</cProd><cEAN>7898909848419</cEAN><xProd>MISTURA P/ PAO MULTICEREAIS CRIARPAN - 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>159.8600000000</vUnCom><vProd>159.86</vProd><cEANTrib>7898909848419</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>159.86</vBC><pICMS>12.00</pICMS><vICMS>19.18</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="17"><prod><cProd>1848</cProd><cEAN>7840137000541</cEAN><xProd>FERMENTO FRESCO MASSA DOCE PARALEVA - 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1,2,5,6,7,9,10,11,13,14,15,17 .It: 8 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 16 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 3,4,12 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$20,23 Imposto Retido Cobravel do Destinatario R$2,48 Val. Aprox. 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1 .Val. 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Aprox. 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1,2,3 .Val. Aprox. 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