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KUGLER</xLgr><nro>1607</nro><xBairro>CENTRO</xBairro><cMun>4127502</cMun><xMun>TIBAGI</xMun><UF>PR</UF><CEP>84300000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4298891042</fone></enderDest><indIEDest>1</indIEDest><IE>9095883165</IE></dest><entrega><CNPJ>47418977000197</CNPJ><xNome>CARPE VITA TIBAGI LTDA</xNome><xLgr>R ERNESTO KUGLER</xLgr><nro>1607</nro><xBairro>CENTRO</xBairro><cMun>4127502</cMun><xMun>TIBAGI</xMun><UF>PR</UF><CEP>84300000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>42988910420</fone><IE>9095883165</IE></entrega><det nItem="1"><prod><cProd>1773</cProd><cEAN>7898215606277</cEAN><xProd>CHOCOLANTE BRANCO BARRA PURATOS 2,01 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KG</xProd><NCM>17049010</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>83.5000000000</vUnCom><vProd>83.50</vProd><cEANTrib>7898215606246</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>83.50</vBC><pICMS>12.00</pICMS><vICMS>10.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.50</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1550</cProd><cEAN>0751320032614</cEAN><xProd>MANGA DESCARTAVEL GABRIELA DECOR GRANDE 27X47 - 10UND</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>10.50</vProd><cEANTrib>0751320032614</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.50</vBC><pICMS>12.00</pICMS><vICMS>1.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.50</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>175.50</vBC><vICMS>21.06</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>175.50</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>2.89</vPIS><vCOFINS>13.34</vCOFINS><vOutro>0.00</vOutro><vNF>175.50</vNF><vTotTrib>41.11</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>4.102</pesoL><pesoB>4.284</pesoB></vol></transp><cobr><fat><nFat>85936</nFat><vOrig>175.50</vOrig><vDesc>0.00</vDesc><vLiq>175.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-20</dVenc><vDup>175.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>175.50</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 .Val. Aprox. 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1,3,4,5 .It: 2 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Val. Aprox. 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1,2,3 .It: 4 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 5 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$202,30 Imposto Retido Cobravel do Destinatario R$24,80 Val. Aprox. 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