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2,5KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>51.9500000000</vUnCom><vProd>51.95</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>51.95</vBC><pICMS>12.00</pICMS><vICMS>6.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.95</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>362</cProd><cEAN>7891080100079</cEAN><xProd>P.M. 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BOLO COCO BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>43.3500000000</vUnCom><vProd>43.35</vProd><cEANTrib>7891080100260</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>43.35</vBC><pICMS>12.00</pICMS><vICMS>5.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.35</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1179</cProd><cEAN>7898950015129</cEAN><xProd>LEITE COND COLONIA HOLANDESA BAG - 5KG</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>6.0000</qCom><vUnCom>83.2700000000</vUnCom><vProd>499.62</vProd><cEANTrib>7898950015129</cEANTrib><uTrib>BG</uTrib><qTrib>6.0000</qTrib><vUnTrib>83.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>157.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>499.62</vBC><pICMS>12.00</pICMS><vICMS>59.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>499.62</vBC><pPIS>1.65</pPIS><vPIS>8.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>499.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>135</cProd><cEAN>7891000083086</cEAN><xProd>CALDO DE GALINHA MAGGI - 1,1KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>8.0000</qCom><vUnCom>21.5000000000</vUnCom><vProd>172.00</vProd><cEANTrib>7891000083086</cEANTrib><uTrib>PCT</uTrib><qTrib>8.0000</qTrib><vUnTrib>21.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.09</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>172.00</vBC><pICMS>12.00</pICMS><vICMS>20.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.00</vBC><pPIS>1.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>291</cProd><cEAN>7896825400346</cEAN><xProd>REQUEIJAO CREMOSO SACHET REKE MINAS - 1,8KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>8.0000</qCom><vUnCom>12.9500000000</vUnCom><vProd>103.60</vProd><cEANTrib>7896825400346</cEANTrib><uTrib>BS</uTrib><qTrib>8.0000</qTrib><vUnTrib>12.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>103.60</vBC><pICMS>12.00</pICMS><vICMS>12.43</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="18"><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>83.6000000000</vUnCom><vProd>83.60</vProd><cEANTrib>7896180710012</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>83.60</vBC><pICMS>12.00</pICMS><vICMS>10.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.60</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1015</cProd><cEAN>7897011506552</cEAN><xProd>CORANTE PINK- 60GR</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9500000000</vUnCom><vProd>9.95</vProd><cEANTrib>7897011506552</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.95</vBC><pICMS>12.00</pICMS><vICMS>1.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.95</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>2056</cProd><cEAN>7891080005435</cEAN><xProd>CREME CONFEITEIRO P.M. BUNGE - 1 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>11.9800000000</vUnCom><vProd>59.90</vProd><cEANTrib>7891080005435</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.90</vBC><pICMS>12.00</pICMS><vICMS>7.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.90</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1848</cProd><cEAN>7840137000541</cEAN><xProd>FERMENTO FRESCO MASSA DOCE PARALEVA - 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>5.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>29.95</vProd><cEANTrib>7840137000541</cEANTrib><uTrib>BR</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.24</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>29.95</vBC><pICMS>12.00</pICMS><vICMS>3.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.95</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1912</cProd><cEAN>7898386415333</cEAN><xProd>FERMENTO EM PO STAR BAKE - 1 KG</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>42.00</vProd><cEANTrib>7898386415333</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.77</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>42.00</vBC><pICMS>12.00</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.00</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>930</cProd><cEAN>049800059948</cEAN><xProd>CHANT. PASTRY PRIDE BAUNILHA - 907GR</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>5.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>104.50</vProd><cEANTrib>049800059948</cEANTrib><uTrib>TP</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.86</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>104.50</vBC><pICMS>12.00</pICMS><vICMS>12.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.50</vBC><pPIS>1.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>6.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>35.94</vProd><cEANTrib>7840137000015</cEANTrib><uTrib>BR</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.49</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>35.94</vBC><pICMS>12.00</pICMS><vICMS>4.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.94</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>251</cProd><cEAN>7896072642612</cEAN><xProd>CHOCO POWER MICRO COLORIDO - 300GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>11.9500000000</vUnCom><vProd>11.95</vProd><cEANTrib>7896072642612</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.92</vICMSSubstituto><vICMSSTRet>1.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.95</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>18.9600000000</vUnCom><vProd>18.96</vProd><cEANTrib>7896072641554</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.46</vICMSSubstituto><vICMSSTRet>2.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.96</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>1457</cProd><cEAN>7897011508181</cEAN><xProd>CONFEITO MICANGA BRIGADEIRO - 500GR</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>16.1700000000</vUnCom><vProd>16.17</vProd><cEANTrib>7897011508181</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.17</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>16.17</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2257.33</vBC><vICMS>270.86</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>2305.81</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>27.58</vPIS><vCOFINS>127.11</vCOFINS><vOutro>0.00</vOutro><vNF>2305.81</vNF><vTotTrib>620.68</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PRODUTOS ALIMENTICIOS LTDA</xNome><IE>9059288480</IE><xEnder>Rua Felipe Justus</xEnder><xMun>PONTA GROSSA</xMun><UF>PR</UF></transporta><vol><qVol>56</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>136.155</pesoL><pesoB>143.676</pesoB></vol></transp><cobr><fat><nFat>61589</nFat><vOrig>2305.81</vOrig><vDesc>0.00</vDesc><vLiq>2305.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-20</dVenc><vDup>2305.81</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2305.81</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,5,6,7,8,9,10,11,12,14,15,16,17,18,19,20,21,22,23,24,27 .It: 25,26 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 4 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 13 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$32,85 Imposto Retido Cobravel do Destinatario R$3,54 Val. Aprox. 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