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500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>7.0000</qCom><vUnCom>5.8000000000</vUnCom><vProd>40.60</vProd><cEANTrib>7840137000541</cEANTrib><uTrib>BR</uTrib><qTrib>7.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.24</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>40.60</vBC><pICMS>12.00</pICMS><vICMS>4.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.60</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>2121</cProd><cEAN>7899766888938</cEAN><xProd>PETIT FOUR CORACaO DE LEITE NINHO - 2 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1,2 .Val. Aprox. 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BENEDITO SALLES</xLgr><nro>1094</nro><xBairro>CENTRO</xBairro><cMun>4104709</cMun><xMun>CARLOPOLIS</xMun><UF>PR</UF><CEP>86420000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4399611461</fone></enderDest><indIEDest>1</indIEDest><IE>9082234460</IE></dest><entrega><CNPJ>09251651000129</CNPJ><xNome>GENIVALDO ANToNIO DA CUNHA ME</xNome><xLgr>RUA BENEDITO SALLES</xLgr><nro>1094</nro><xBairro>CENTRO</xBairro><cMun>4104709</cMun><xMun>CARLOPOLIS</xMun><UF>PR</UF><CEP>86420000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>43996114614</fone><IE>9082234460</IE></entrega><det nItem="1"><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>1.0000</qCom><vUnCom>139.9000000000</vUnCom><vProd>139.90</vProd><cEANTrib>7896279600217</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>81.63</vBC><pICMS>12.00</pICMS><vICMS>9.80</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="2"><prod><cProd>315</cProd><cEAN>7898950713018</cEAN><xProd>FECULA DE MANDIOCA AMIDOTEC - 25KG</xProd><NCM>11081400</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>129.9800000000</vUnCom><vProd>129.98</vProd><cEANTrib>7898950713018</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>129.98</vBC><pICMS>12.00</pICMS><vICMS>15.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.98</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>211.61</vBC><vICMS>25.40</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>269.88</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>2.14</vPIS><vCOFINS>9.88</vCOFINS><vOutro>0.00</vOutro><vNF>269.88</vNF><vTotTrib>69.47</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>39.500</pesoL><pesoB>41.200</pesoB></vol></transp><cobr><fat><nFat>88713</nFat><vOrig>269.88</vOrig><vDesc>0.00</vDesc><vLiq>269.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-22</dVenc><vDup>269.88</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>269.88</vPag></detPag></pag><infAdic><infCpl>It: 2 .It: 1 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Val. Aprox. 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Aprox. 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28CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.6900000000</vUnCom><vProd>33.80</vProd><cEANTrib>7897387301539</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.80</vBC><pICMS>12.00</pICMS><vICMS>4.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.80</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>184</cProd><cEAN>7897387300990</cEAN><xProd>BANDEJA LAMINADA N.3 - 24X29</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.2900000000</vUnCom><vProd>25.80</vProd><cEANTrib>7897387300990</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>25.80</vBC><pICMS>12.00</pICMS><vICMS>3.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.80</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>80</cProd><cEAN>7897387301003</cEAN><xProd>BANDEJA LAMINADA N.4 - 28X34</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.9800000000</vUnCom><vProd>39.60</vProd><cEANTrib>7897387301003</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.60</vBC><pICMS>12.00</pICMS><vICMS>4.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.60</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>81</cProd><cEAN>7897387301010</cEAN><xProd>BANDEJA LAMINADA N.5 - 33X41</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.9600000000</vUnCom><vProd>59.20</vProd><cEANTrib>7897387301010</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.20</vBC><pICMS>12.00</pICMS><vICMS>7.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.20</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>92</cProd><cEAN>7897387301034</cEAN><xProd>BANDEJA LAMINADA ROCAMBOLE 33X19</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.6300000000</vUnCom><vProd>32.60</vProd><cEANTrib>7897387301034</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.60</vBC><pICMS>12.00</pICMS><vICMS>3.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.60</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>471</cProd><cEAN>7896305800314</cEAN><xProd>POLPA DE ABACAXI HOENCK - 4,3KG</xProd><NCM>20082090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>78.9600000000</vUnCom><vProd>78.96</vProd><cEANTrib>7896305800314</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>78.96</vBC><pICMS>12.00</pICMS><vICMS>9.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.96</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1883</cProd><cEAN>7898386415449</cEAN><xProd>ANTIMOFO STAR BAKE - 500 GRS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>18.90</vProd><cEANTrib>7898386415449</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.92</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>18.90</vBC><pICMS>12.00</pICMS><vICMS>2.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.90</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>2056</cProd><cEAN>17891080005449</cEAN><xProd>CREME CONFEITEIRO P.M. 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1,2,5,6,7,9,10,12,13,16,17 .It: 11,14,15 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 3,4,8 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$67,34 Imposto Retido Cobravel do Destinatario R$8,14 Val. Aprox. 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