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100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>17.7900000000</vUnCom><vProd>17.79</vProd><cEANTrib>7898935489631</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.79</vBC><pICMS>12.00</pICMS><vICMS>2.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.79</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1223</cProd><cEAN>7897077805842</cEAN><xProd>GOTAS CHIPSHOW HARALD - 2,5KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>48.9700000000</vUnCom><vProd>195.88</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>48.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>16.96</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.88</vBC><pPIS>1.65</pPIS><vPIS>3.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1925</cProd><cEAN>7898386415388</cEAN><xProd>MISTURA PAO DE QUEIJO STAR BAKE - 1 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>40.0000</qCom><vUnCom>15.1300000000</vUnCom><vProd>605.20</vProd><cEANTrib>7898386415388</cEANTrib><uTrib>PCT</uTrib><qTrib>40.0000</qTrib><vUnTrib>15.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>190.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>605.20</vBC><pICMS>12.00</pICMS><vICMS>72.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>605.20</vBC><pPIS>1.65</pPIS><vPIS>9.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>605.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1680</cProd><cEAN>7897011500024</cEAN><xProd>FONDANT 1 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>20.8400000000</vUnCom><vProd>41.68</vProd><cEANTrib>7897011500024</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.68</vBC><pICMS>12.00</pICMS><vICMS>5.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.68</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>370</cProd><cEAN>7896004400778</cEAN><xProd>COCO FLOCOS SWEET SOCOCO - 5KG</xProd><NCM>08011100</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>SC</uCom><qCom>2.0000</qCom><vUnCom>169.9000000000</vUnCom><vProd>339.80</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>169.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>214.62</vBC><pICMS>19.00</pICMS><vICMS>40.78</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="10"><prod><cProd>355</cProd><cEAN>7896004400587</cEAN><xProd>COCO RALADO FINO MAIS COCO - 5KG</xProd><NCM>08011100</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>SC</uCom><qCom>2.0000</qCom><vUnCom>149.9000000000</vUnCom><vProd>299.80</vProd><cEANTrib>7896004400587</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>149.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>189.35</vBC><pICMS>19.00</pICMS><vICMS>35.98</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="11"><prod><cProd>1147</cProd><cEAN>7891122123318</cEAN><xProd>GELATINA SEM SABOR QUALIMAX - 510GR</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>59.6600000000</vUnCom><vProd>59.66</vProd><cEANTrib>7891122123318</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.66</vBC><pICMS>12.00</pICMS><vICMS>7.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.66</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1682</cProd><cEAN>5410687130559</cEAN><xProd>KAMIX EMULSIFICANTE PURATOS 3 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>125.5800000000</vUnCom><vProd>251.16</vProd><cEANTrib>5410687130559</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>125.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>251.16</vBC><pICMS>12.00</pICMS><vICMS>30.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>251.16</vBC><pPIS>1.65</pPIS><vPIS>4.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1417</cProd><cEAN>5410687121939</cEAN><xProd>CARAT COVERLUX LEITE MOEDAS PURATOS 2,01 KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>72.3500000000</vUnCom><vProd>361.75</vProd><cEANTrib>5410687121939</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>72.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>26.80</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>361.75</vBC><pPIS>1.65</pPIS><vPIS>5.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>361.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>23</cProd><cEAN>7897077820593</cEAN><xProd>CHOC GRANULADO ESCURO HARALD - 1,05KG</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>139.00</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>184.50</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>11.50</vICMSSubstituto><vICMSSTRet>23.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.00</vBC><pPIS>1.65</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>2054</cProd><cEAN>SEM GTIN</cEAN><xProd>PO P/DECORACAO ROSA METALICO MAGO - 5 GRS</xProd><NCM>39079999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.6800000000</vUnCom><vProd>9.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.72</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>9.68</vBC><pICMS>12.00</pICMS><vICMS>1.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.68</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1984.27</vBC><vICMS>266.39</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>2916.53</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>34.87</vPIS><vCOFINS>160.70</vCOFINS><vOutro>0.00</vOutro><vNF>2916.53</vNF><vTotTrib>746.77</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>22</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>130.404</pesoL><pesoB>133.986</pesoB></vol></transp><cobr><fat><nFat>88683</nFat><vOrig>2916.53</vOrig><vDesc>0.00</vDesc><vLiq>2916.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-08</dVenc><vDup>2916.53</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2916.53</vPag></detPag></pag><infAdic><infCpl>It: 1,2,4,5,7,8,11,12,15 .It: 6,13,14 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 3 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 9,10 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$184,50 Imposto Retido Cobravel do Destinatario R$23,50 Val. Aprox. 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