Timestamp=[11/07/2018 17:11:52]
WS=[EnviaLote]
URL=[https://nfe.sefa.pr.gov.br/nfe/NFeAutorizacao4]
ambiente=[1]
certificado=[CN=CASA REAL TRANSPORTE E LOGISTICA EIRELI:15274891000141, OU=RFB e-CNPJ A1, OU=ARCORREIOS, OU=Secretaria da Receita Federal do Brasil - RFB, O=ICP-Brasil, L=PONTA GROSSA, S=PR, C=BR]
erro=[656 - Consumo Indevido. [Consulte NT 2012.003 Item 4.2]]
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SONHO - 1KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>5.7800</vUnCom><vProd>17.34</vProd><cEANTrib>7891080100581</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.34</vBC><pICMS>12.00</pICMS><vICMS>2.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.34</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>258.25</vBC><vICMS>30.99</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>258.25</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>4.27</vPIS><vCOFINS>19.63</vCOFINS><vOutro>0.00</vOutro><vNF>258.25</vNF><vTotTrib>21.88</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15274891000141</CNPJ><xNome>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS E</xNome><IE>9059288480</IE><xEnder>Rua Felipe Justus</xEnder><xMun>PONTA GROSSA</xMun><UF>PR</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>38.000</pesoL><pesoB>40.620</pesoB></vol></transp><cobr><fat><nFat>5</nFat><vOrig>258.25</vOrig><vLiq>258.25</vLiq></fat><dup><nDup>5/1</nDup><dVenc>2018-07-26</dVenc><vDup>258.25</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>258.25</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 .Val. Aprox. 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EIRELI</xNome><xFant>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS - EIRELI</xFant><enderEmit><xLgr>Rua Felipe Justus</xLgr><nro>280</nro><xBairro>Boa Vista</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84070480</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4232272188</fone></enderEmit><IE>9059288480</IE><CRT>3</CRT></emit><dest><CNPJ>02816691000121</CNPJ><xNome>JACQUELINE MESSIAS COMINESI</xNome><enderDest><xLgr>RUA JACOB BRENNER</xLgr><nro>684</nro><xBairro>CENTRO</xBairro><cMun>4110102</cMun><xMun>IMBITUVA</xMun><UF>PR</UF><CEP>84430000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4234361861</fone></enderDest><indIEDest>1</indIEDest><IE>9017096459</IE><email>supermercadotriangulo@live.com</email></dest><entrega><CNPJ>02816691000121</CNPJ><xLgr>RUA JACOB BRENNER</xLgr><nro>684</nro><xBairro>CENTRO</xBairro><cMun>4110102</cMun><xMun>IMBITUVA</xMun><UF>PR</UF></entrega><det nItem="1"><prod><cProd>73</cProd><cEAN>7898290224168</cEAN><xProd>MANGA DESCARTAVEL - 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Aprox. 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Aprox. 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Aprox. 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EIRELI</xNome><xFant>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS - EIRELI</xFant><enderEmit><xLgr>Rua Felipe Justus</xLgr><nro>280</nro><xBairro>Boa Vista</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84070480</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4232272188</fone></enderEmit><IE>9059288480</IE><CRT>3</CRT></emit><dest><CNPJ>27977969000173</CNPJ><xNome>ROSIMERI LEITE DE OLIVEIRA</xNome><enderDest><xLgr>RUA MAXIMIANA SCHNEIDER PENTEADO</xLgr><nro>666</nro><xBairro>VILA ZEZO</xBairro><cMun>4110102</cMun><xMun>IMBITUVA</xMun><UF>PR</UF><CEP>84430000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4234364739</fone></enderDest><indIEDest>1</indIEDest><IE>9077644005</IE><email>angeloadalmir@gmail.com</email></dest><entrega><CNPJ>27977969000173</CNPJ><xLgr>RUA MAXIMIANA SCHNEIDER PENTEADO</xLgr><nro>666</nro><xBairro>VILA ZEZO</xBairro><cMun>4110102</cMun><xMun>IMBITUVA</xMun><UF>PR</UF></entrega><det nItem="1"><prod><cProd>355</cProd><cEAN>7896004400587</cEAN><xProd>COCO RALADO FINO MAIS COCO - 5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>124.7000</vUnCom><vProd>124.70</vProd><cEANTrib>7896004400587</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>124.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>124.70</vBC><pICMS>12.00</pICMS><vICMS>14.96</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="2"><prod><cProd>367</cProd><cEAN>7891080340741</cEAN><xProd>CREME CONFEITEIRO BAUNILHA BUNGE - 1KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>7.6600</vUnCom><vProd>38.30</vProd><cEANTrib>7891080340741</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.30</vBC><pICMS>12.00</pICMS><vICMS>4.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.30</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1009</cProd><cEAN>7897011504480</cEAN><xProd>CORANTE VERMELHO MORANGO - 60GR</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.6100</vUnCom><vProd>7.61</vProd><cEANTrib>7897011504480</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7.61</vBC><pICMS>12.00</pICMS><vICMS>0.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.61</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>553</cProd><cEAN>845625953214</cEAN><xProd>PAPEL ARROZ DECORADO</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.4700</vUnCom><vProd>5.47</vProd><cEANTrib>845625953214</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.47</vBC><pICMS>12.00</pICMS><vICMS>0.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.47</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>176.08</vBC><vICMS>21.13</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>176.08</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>0.85</vPIS><vCOFINS>3.91</vCOFINS><vOutro>0.00</vOutro><vNF>176.08</vNF><vTotTrib>16.84</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15274891000141</CNPJ><xNome>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS E</xNome><IE>9059288480</IE><xEnder>Rua Felipe Justus</xEnder><xMun>PONTA GROSSA</xMun><UF>PR</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>10.070</pesoL><pesoB>12.780</pesoB></vol></transp><cobr><fat><nFat>9</nFat><vOrig>176.08</vOrig><vLiq>176.08</vLiq></fat><dup><nDup>9/1</nDup><dVenc>2018-07-26</dVenc><vDup>176.08</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>176.08</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 .Val. Aprox. 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EIRELI</xNome><xFant>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS - EIRELI</xFant><enderEmit><xLgr>Rua Felipe Justus</xLgr><nro>280</nro><xBairro>Boa Vista</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84070480</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4232272188</fone></enderEmit><IE>9059288480</IE><CRT>3</CRT></emit><dest><CPF>69832161991</CPF><xNome>AMARILDO DE JESUS FREIRE</xNome><enderDest><xLgr>RUA DOS IMIGRANTES</xLgr><nro>760</nro><xBairro>TANGARA</xBairro><cMun>4110102</cMun><xMun>IMBITUVA</xMun><UF>PR</UF><CEP>84000430</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4299483752</fone></enderDest><indIEDest>9</indIEDest><email>amarildo2011@gmail.com</email></dest><det nItem="1"><prod><cProd>701</cProd><cEAN>7896004400563</cEAN><xProd>COCO FINO MAIS COCO - 1KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>26.1000</vUnCom><vProd>26.10</vProd><cEANTrib>7896004400563</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.10</vBC><pICMS>12.00</pICMS><vICMS>3.13</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="2"><prod><cProd>1304</cProd><cEAN>7897077831322</cEAN><xProd>BRIGADEIRO CONFEITEIRO HARALD - 2,1KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>32.4700</vUnCom><vProd>32.47</vProd><cEANTrib>7897077831322</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.47</vBC><pICMS>12.00</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.47</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>194</cProd><cEAN>7897387301539</cEAN><xProd>PRATO LAMINADO N.05 - 28CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>0.7100</vUnCom><vProd>3.55</vProd><cEANTrib>7897387301539</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>0.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3.55</vBC><pICMS>12.00</pICMS><vICMS>0.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3.55</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>62.12</vBC><vICMS>7.46</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>62.12</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>0.60</vPIS><vCOFINS>2.74</vCOFINS><vOutro>0.00</vOutro><vNF>62.12</vNF><vTotTrib>5.87</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15274891000141</CNPJ><xNome>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS E</xNome><IE>9059288480</IE><xEnder>Rua Felipe Justus</xEnder><xMun>PONTA GROSSA</xMun><UF>PR</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>4.650</pesoL><pesoB>5.090</pesoB></vol></transp><cobr><fat><nFat>10</nFat><vOrig>62.12</vOrig><vLiq>62.12</vLiq></fat><dup><nDup>10/1</nDup><dVenc>2018-07-05</dVenc><vDup>62.12</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>62.12</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 .Val. Aprox. 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907GR</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>15.1200</vUnCom><vProd>181.44</vProd><cEANTrib>049800035324</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>181.44</vBC><pICMS>12.00</pICMS><vICMS>21.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>181.44</vBC><pPIS>1.65</pPIS><vPIS>2.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>840</cProd><cEAN>049800708099</cEAN><xProd>CHANT. 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Aprox. 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BALDE MORANGO LEVAPAN - 4KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>33.7400</vUnCom><vProd>33.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.74</vBC><pICMS>12.00</pICMS><vICMS>4.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.74</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>922</cProd><cEAN>7897077803596</cEAN><xProd>GANACHE HARALD BRANCO - 4KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>71.6700</vUnCom><vProd>71.67</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>71.67</vBC><pICMS>12.00</pICMS><vICMS>8.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.67</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>3.3900</vUnCom><vProd>16.95</vProd><cEANTrib>7896072648836</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.95</vBC><pICMS>12.00</pICMS><vICMS>2.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.95</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>285</cProd><cEAN>SEM GTIN</cEAN><xProd>TRANSFER 30X40 COLORIDO</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.3600</vUnCom><vProd>11.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.36</vBC><pICMS>12.00</pICMS><vICMS>1.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.36</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>556</cProd><cEAN>SEM GTIN</cEAN><xProd>TRANSFER 30X40 VERMELHO</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.3600</vUnCom><vProd>11.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.36</vBC><pICMS>12.00</pICMS><vICMS>1.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.36</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1122.33</vBC><vICMS>134.66</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>1138.43</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>18.79</vPIS><vCOFINS>86.52</vCOFINS><vOutro>0.00</vOutro><vNF>1138.43</vNF><vTotTrib>165.98</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15274891000141</CNPJ><xNome>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS E</xNome><IE>9059288480</IE><xEnder>Rua Felipe Justus</xEnder><xMun>PONTA GROSSA</xMun><UF>PR</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>105.358</pesoL><pesoB>123.290</pesoB></vol></transp><cobr><fat><nFat>19</nFat><vOrig>1138.43</vOrig><vLiq>1138.43</vLiq></fat><dup><nDup>19/1</nDup><dVenc>2018-08-02</dVenc><vDup>1138.43</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1138.43</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,5,6,7,8,9,10,11,12 .It: 1 .Val. 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BOLO CHOCOLATE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>37.4900</vUnCom><vProd>37.49</vProd><cEANTrib>7891080100376</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.49</vBC><pICMS>12.00</pICMS><vICMS>4.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.49</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>145.57</vBC><vICMS>17.47</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>145.57</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>2.40</vPIS><vCOFINS>11.07</vCOFINS><vOutro>0.00</vOutro><vNF>145.57</vNF><vTotTrib>28.49</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15274891000141</CNPJ><xNome>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS E</xNome><IE>9059288480</IE><xEnder>Rua Felipe Justus</xEnder><xMun>PONTA GROSSA</xMun><UF>PR</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>21.000</pesoL><pesoB>21.790</pesoB></vol></transp><cobr><fat><nFat>20</nFat><vOrig>145.57</vOrig><vLiq>145.57</vLiq></fat><dup><nDup>20/1</nDup><dVenc>2018-07-26</dVenc><vDup>145.57</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>145.57</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 .Val. Aprox. 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