Timestamp=[30/05/2023 15:12:15]
WS=[EnviaLote]
URL=[https://nfe.sefa.pr.gov.br/nfe/NFeAutorizacao4]
ambiente=[1]
certificado=[CN=CASA REAL PRODUTOS ALIMENTICIOS LTDA:15274891000141, OU=RFB e-CNPJ A1, OU=Secretaria da Receita Federal do Brasil - RFB, OU=40312993000151, OU=Presencial, L=Ponta Grossa, S=PR, O=ICP-Brasil, C=BR]
erro=[5011 - Erro: Falha na conexão: Mensagem Erro do Windows=[The underlying connection was closed: An unexpected error occurred on a send.] (Causa provável: Causa provável da falha na conexão: Rede indisponível)]
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Aprox. 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1,2,3,4 .Val. Aprox. 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JEQUITIBaS</xLgr><nro>678</nro><xBairro>JARDIM IGUACU</xBairro><cMun>4118204</cMun><xMun>PARANAGUA</xMun><UF>PR</UF><CEP>83210015</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4198882490</fone></enderDest><indIEDest>1</indIEDest><IE>9050033802</IE><email>MARCOSMUCKE@HOTMAIL.COM</email></dest><entrega><CNPJ>11285166000118</CNPJ><xNome>M M BARON E CIA LTDA ME</xNome><xLgr>RUA DOS JEQUITIBaS</xLgr><nro>678</nro><xBairro>JARDIM IGUACU</xBairro><cMun>4118204</cMun><xMun>PARANAGUA</xMun><UF>PR</UF><CEP>83210015</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>41988824908</fone><email>MARCOSMUCKE@HOTMAIL.COM</email><IE>9050033802</IE></entrega><det nItem="1"><prod><cProd>1143</cProd><cEAN>7896301469393</cEAN><xProd>PO P/DECORACAO PEROLA BRILHO MAGO - 10 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.63</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>16.46</vBC><pICMS>12.00</pICMS><vICMS>1.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.46</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1842</cProd><cEAN>5410687138715</cEAN><xProd>FRUITFIL FRUTAS VERMELHAS PURATOS 1,05 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KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>61.7900000000</vUnCom><vProd>61.79</vProd><cEANTrib>7898386414947</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.79</vBC><pICMS>12.00</pICMS><vICMS>7.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.79</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.70</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>199.12</vBC><vICMS>23.90</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>199.12</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>3.28</vPIS><vCOFINS>15.13</vCOFINS><vOutro>0.00</vOutro><vNF>199.12</vNF><vTotTrib>50.90</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>7</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>9.076</pesoL><pesoB>9.918</pesoB></vol></transp><cobr><fat><nFat>73309</nFat><vOrig>199.12</vOrig><vDesc>0.00</vDesc><vLiq>199.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-20</dVenc><vDup>199.12</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>199.12</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5 .Val. 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BOLO CHOCOLATE BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>44.0900000000</vUnCom><vProd>44.09</vProd><cEANTrib>7891080100376</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.09</vBC><pICMS>12.00</pICMS><vICMS>5.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.09</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>53</cProd><cEAN>7896313070068</cEAN><xProd>AMENDOIM TRITURADO IMPERIAL ALIMENTOS - 1,005 KG</xProd><NCM>20081100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>12.4400000000</vUnCom><vProd>12.44</vProd><cEANTrib>7896313070068</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.44</vBC><pICMS>12.00</pICMS><vICMS>1.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.44</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>638.21</vBC><vICMS>76.59</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>696.03</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>7.43</vPIS><vCOFINS>34.17</vCOFINS><vOutro>0.00</vOutro><vNF>696.03</vNF><vTotTrib>182.13</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>20</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>61.130</pesoL><pesoB>64.294</pesoB></vol></transp><cobr><fat><nFat>73310</nFat><vOrig>696.03</vOrig><vDesc>0.00</vDesc><vLiq>696.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-13</dVenc><vDup>348.02</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-20</dVenc><vDup>348.01</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>696.03</vPag></detPag></pag><infAdic><infCpl>It: 1,2,4,5,6,7,8,9,10,11,12,13 .It: 3 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Val. Aprox. 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LTDA</xNome><enderDest><xLgr>AVENIDA BELMIRO SEBASTIaO MARQUES</xLgr><nro>1506</nro><xBairro>PARQUE SaO JOaO</xBairro><cMun>4118204</cMun><xMun>PARANAGUA</xMun><UF>PR</UF><CEP>83212010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4199971182</fone></enderDest><indIEDest>1</indIEDest><IE>9090936600</IE><email>KIKAPAODIVINEIA@GMAIL.COM</email></dest><entrega><CNPJ>43516092000170</CNPJ><xNome>PANIFICADORA E CONFEITARIA KIKA DIVINEIA LTDA</xNome><xLgr>AVENIDA BELMIRO SEBASTIaO MARQUES</xLgr><nro>1506</nro><xBairro>PARQUE SaO JOaO</xBairro><cMun>4118204</cMun><xMun>PARANAGUA</xMun><UF>PR</UF><CEP>83212010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>41999711821</fone><email>KIKAPAODIVINEIA@GMAIL.COM</email><IE>9090936600</IE></entrega><det nItem="1"><prod><cProd>315</cProd><cEAN>7898950713018</cEAN><xProd>FECULA DE MANDIOCA AMIDOTEC - 25KG</xProd><NCM>11081400</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>2.0000</qCom><vUnCom>132.0800000000</vUnCom><vProd>264.16</vProd><cEANTrib>7898950713018</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>132.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>264.16</vBC><pICMS>12.00</pICMS><vICMS>31.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>264.16</vBC><pPIS>1.65</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.08</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>264.16</vBC><vICMS>31.70</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>264.16</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>4.36</vPIS><vCOFINS>20.08</vCOFINS><vOutro>0.00</vOutro><vNF>264.16</vNF><vTotTrib>83.07</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>50.000</pesoL><pesoB>50.800</pesoB></vol></transp><cobr><fat><nFat>73311</nFat><vOrig>264.16</vOrig><vDesc>0.00</vDesc><vLiq>264.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-13</dVenc><vDup>264.16</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>264.16</vPag></detPag></pag><infAdic><infCpl>It: 1 .Val. Aprox. 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BUNGE - 1 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>9.3300000000</vUnCom><vProd>186.60</vProd><cEANTrib>17891080005449</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>186.60</vBC><pICMS>12.00</pICMS><vICMS>22.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>186.60</vBC><pPIS>1.65</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2072</cProd><cEAN>7896279600217</cEAN><xProd>MARGARINA COAMO 80% SEM SAL 14,5 KG</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>138.8300000000</vUnCom><vProd>277.66</vProd><cEANTrib>7896279600217</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>138.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>162.01</vBC><pICMS>12.00</pICMS><vICMS>19.44</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="4"><prod><cProd>1847</cProd><cEAN>7840137000015</cEAN><xProd>FERMENTO FRESCO MASSA SALGADA PARALEVA - 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>25.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>124.75</vProd><cEANTrib>7840137000015</cEANTrib><uTrib>BR</uTrib><qTrib>25.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.84</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>124.75</vBC><pICMS>12.00</pICMS><vICMS>14.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.75</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>187</cProd><cEAN>7896180770597</cEAN><xProd>SACHET CATCHUP AUREA - 189UNID</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>11.0500000000</vUnCom><vProd>22.10</vProd><cEANTrib>7896180770597</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.10</vBC><pICMS>12.00</pICMS><vICMS>2.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.10</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1375</cProd><cEAN>7898215601111</cEAN><xProd>CHANTIPAK PURATOS 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>6.0000</qCom><vUnCom>20.3400000000</vUnCom><vProd>122.04</vProd><cEANTrib>7898215601111</cEANTrib><uTrib>TP</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.38</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>122.04</vBC><pICMS>12.00</pICMS><vICMS>14.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.04</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>29</cProd><cEAN>7897077800564</cEAN><xProd>COB. RASP COB BRANCA HARALD - 5KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>87.8300000000</vUnCom><vProd>87.83</vProd><cEANTrib>7897077800564</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>87.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.83</vBC><pICMS>12.00</pICMS><vICMS>10.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.83</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>107.5500000000</vUnCom><vProd>215.10</vProd><cEANTrib>7891234510051</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>107.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>215.10</vBC><pICMS>12.00</pICMS><vICMS>25.81</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="9"><prod><cProd>1886</cProd><cEAN>7898386415494</cEAN><xProd>CHOCOLATE EM PO 50% CACAU STAR BAKE - 1,01 KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>27.1700000000</vUnCom><vProd>27.17</vProd><cEANTrib>7898386415494</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.17</vBC><pICMS>12.00</pICMS><vICMS>3.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.17</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1914</cProd><cEAN>7898386412295</cEAN><xProd>GOTAS CHOCOLATE AO LEITE STAR BAKE - 2,5 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>49.1900000000</vUnCom><vProd>49.19</vProd><cEANTrib>7898386412295</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.19</vBC><pICMS>12.00</pICMS><vICMS>5.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.19</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>2101</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME DE LEITE PIRACANJUBA - 1,03 KG</xProd><NCM>04015021</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>12.0000</qCom><vUnCom>15.8800000000</vUnCom><vProd>190.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BG</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>190.56</vBC><pICMS>12.00</pICMS><vICMS>22.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>190.56</vBC><pPIS>1.65</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>81</cProd><cEAN>7897387301010</cEAN><xProd>BANDEJA LAMINADA N.5 - 33X41</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.7600000000</vUnCom><vProd>17.60</vProd><cEANTrib>7897387301010</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.60</vBC><pICMS>12.00</pICMS><vICMS>2.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.60</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1144</cProd><cEAN>7897259401251</cEAN><xProd>CERELIS ALISPEC - 1,01KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>27.6200000000</vUnCom><vProd>27.62</vProd><cEANTrib>7897259401251</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.62</vBC><pICMS>12.00</pICMS><vICMS>3.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.62</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>132.6700000000</vUnCom><vProd>132.67</vProd><cEANTrib>7896004400587</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>132.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>132.67</vBC><pICMS>12.00</pICMS><vICMS>15.92</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>1416</cProd><cEAN>5410687121946</cEAN><xProd>CARAT COVERLUX BRANCO MOEDAS PURATOS 2,01 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>69.0600000000</vUnCom><vProd>69.06</vProd><cEANTrib>5410687121946</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.06</vBC><pICMS>12.00</pICMS><vICMS>8.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.06</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1417</cProd><cEAN>5410687121939</cEAN><xProd>CARAT COVERLUX LEITE MOEDAS PURATOS 2,01 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>61.5100000000</vUnCom><vProd>61.51</vProd><cEANTrib>5410687121939</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.51</vBC><pICMS>12.00</pICMS><vICMS>7.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.51</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>42</cProd><cEAN>7896180710012</cEAN><xProd>DOCE DE LEITE AUREA - 9,8KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>69.6400000000</vUnCom><vProd>69.64</vProd><cEANTrib>7896180710012</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.64</vBC><pICMS>12.00</pICMS><vICMS>8.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.64</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1961.69</vBC><vICMS>235.39</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>2077.34</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>23.95</vPIS><vCOFINS>110.34</vCOFINS><vOutro>0.00</vOutro><vNF>2077.34</vNF><vTotTrib>551.83</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>37</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>196.915</pesoL><pesoB>209.630</pesoB></vol></transp><cobr><fat><nFat>73317</nFat><vOrig>2077.34</vOrig><vDesc>0.00</vDesc><vLiq>2077.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-13</dVenc><vDup>692.38</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-20</dVenc><vDup>692.38</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-27</dVenc><vDup>692.58</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2077.34</vPag></detPag></pag><infAdic><infCpl>It: 1,2,4,5,6,7,8,9,10,11,12,13,14,15,16,17 .It: 3 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Val. Aprox. 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2,3,5,6,8 .It: 4 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 7 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 1 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$20,11 Imposto Retido Cobravel do Destinatario R$2,38 Val. Aprox. 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