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1,2 .It: 3 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. 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1 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. 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1 .Val. Aprox. 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LT</xProd><NCM>21069090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>262.80</vProd><cEANTrib>5410687139972</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.65</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>165.98</vBC><pICMS>19.00</pICMS><vICMS>31.54</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>262.80</vBC><pPIS>1.65</pPIS><vPIS>4.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>355</cProd><cEAN>7896004400587</cEAN><xProd>COCO RALADO FINO MAIS COCO - 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1,2 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. 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Aprox. 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500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>25.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>149.75</vProd><cEANTrib>7840137000015</cEANTrib><uTrib>BR</uTrib><qTrib>25.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.23</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>149.75</vBC><pICMS>12.00</pICMS><vICMS>17.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>149.75</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>149.75</vBC><vICMS>17.97</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>149.75</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>2.47</vPIS><vCOFINS>11.38</vCOFINS><vOutro>0.00</vOutro><vNF>149.75</vNF><vTotTrib>56.23</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>12.500</pesoL><pesoB>14.500</pesoB></vol></transp><cobr><fat><nFat>92137</nFat><vOrig>149.75</vOrig><vDesc>0.00</vDesc><vLiq>149.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-03</dVenc><vDup>149.75</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>149.75</vPag></detPag></pag><infAdic><infCpl>It: 1 .Val. Aprox. Tributos R$56,23(37,55%) Fonte IBPTAX. - Pedido: 153859 - Motorista: PEDRO HENRIQUE TAQUES DA SILVA - Cond.Pagto: 28 DIAS SICREDI</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe41231215274891000141550010000921371166153827"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231215274891000141550010000921381105674409"><ide><cUF>41</cUF><cNF>10567440</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>92138</nNF><dhEmi>2023-12-06T10:54:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PROD ALIMENT LTDA</xNome><xFant>CASA REAL PROD ALIMENT LTDA</xFant><enderEmit><xLgr>Rua Felipe Justus</xLgr><nro>280</nro><xBairro>Boa Vista</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84070480</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4232279290</fone></enderEmit><IE>9059288480</IE><CRT>3</CRT></emit><dest><CNPJ>13305275000185</CNPJ><xNome>M I P SOARES E SOARES LTDA</xNome><enderDest><xLgr>AV MAJOR BARBOSA FERRAZ JUNIOR</xLgr><nro>1280</nro><xBairro>JARDIM MONTE CLARO</xBairro><cMun>4101101</cMun><xMun>ANDIRA</xMun><UF>PR</UF><CEP>86380000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4399934868</fone></enderDest><indIEDest>1</indIEDest><IE>9055040530</IE></dest><entrega><CNPJ>13305275000185</CNPJ><xNome>M I P SOARES E SOARES LTDA</xNome><xLgr>AV MAJOR BARBOSA FERRAZ JUNIOR</xLgr><nro>1280</nro><xBairro>JARDIM MONTE CLARO</xBairro><cMun>4101101</cMun><xMun>ANDIRA</xMun><UF>PR</UF><CEP>86380000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>43999348689</fone><IE>9055040530</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>1.0000</qCom><vUnCom>129.9000000000</vUnCom><vProd>129.90</vProd><cEANTrib>7898950713018</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>129.90</vBC><pICMS>12.00</pICMS><vICMS>15.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.90</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1817</cProd><cEAN>SEM GTIN</cEAN><xProd>DOCE DE LEITE PARA CONFEITARIA AUREA - 4,5KG</xProd><NCM>19019020</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>6.0000</qCom><vUnCom>82.9900000000</vUnCom><vProd>497.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>6.0000</qTrib><vUnTrib>82.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>156.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>497.94</vBC><pICMS>12.00</pICMS><vICMS>59.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>497.94</vBC><pPIS>1.65</pPIS><vPIS>8.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>497.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1498</cProd><cEAN>7891234510051</cEAN><xProd>COCO FLOCOS UMIDO COCOSUL - 5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>119.9000000000</vUnCom><vProd>119.90</vProd><cEANTrib>7891234510051</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>119.90</vBC><pICMS>12.00</pICMS><vICMS>14.39</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="4"><prod><cProd>2273</cProd><cEAN>7898949605065</cEAN><xProd>NATA BALDE 3,5 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>75.9000000000</vUnCom><vProd>75.90</vProd><cEANTrib>7898949605065</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.87</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>75.90</vBC><pICMS>12.00</pICMS><vICMS>9.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.90</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.77</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>823.64</vBC><vICMS>98.84</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>823.64</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>11.61</vPIS><vCOFINS>53.48</vCOFINS><vOutro>0.00</vOutro><vNF>823.64</vNF><vTotTrib>245.83</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>9</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>60.500</pesoL><pesoB>61.456</pesoB></vol></transp><cobr><fat><nFat>92138</nFat><vOrig>823.64</vOrig><vDesc>0.00</vDesc><vLiq>823.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-20</dVenc><vDup>411.82</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-27</dVenc><vDup>411.82</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>823.64</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 .Val. Aprox. 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100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>21.8500000000</vUnCom><vProd>21.85</vProd><cEANTrib>7898935489945</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.85</vBC><pICMS>12.00</pICMS><vICMS>2.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.85</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1223</cProd><cEAN>7897077805842</cEAN><xProd>GOTAS CHIPSHOW HARALD - 2,5KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>41.6500000000</vUnCom><vProd>83.30</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>8.48</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.30</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>275</cProd><cEAN>7898935489327</cEAN><xProd>EMB PANETONE 100GR (3239) - 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3,5 .It: 2 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 1 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 6 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 4 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$347,28 Imposto Retido Cobravel do Destinatario R$40,32 Val. 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1,2,3,4,5 .Val. Aprox. 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1 .Val. Aprox. 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33X19</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>10.00</vProd><cEANTrib>7897387301034</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.00</vBC><pICMS>12.00</pICMS><vICMS>1.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.00</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>7897387301010</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.00</vBC><pICMS>12.00</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.00</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>227</cProd><cEAN>7897387301027</cEAN><xProd>BANDEJA LAMINADA N.7 - 42 X 50</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>35.00</vProd><cEANTrib>7897387301027</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.00</vBC><pICMS>12.00</pICMS><vICMS>4.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>634</cProd><cEAN>7891080100260</cEAN><xProd>P.M. BOLO COCO BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>41.9000000000</vUnCom><vProd>41.90</vProd><cEANTrib>7891080100260</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.90</vBC><pICMS>12.00</pICMS><vICMS>5.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.90</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>181</cProd><cEAN>7891080100574</cEAN><xProd>P.M. BOLO AIPIM BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>43.6000000000</vUnCom><vProd>43.60</vProd><cEANTrib>7891080100574</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>43.60</vBC><pICMS>12.00</pICMS><vICMS>5.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.60</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>638</cProd><cEAN>7891080100376</cEAN><xProd>P.M. BOLO CHOCOLATE BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>47.5000000000</vUnCom><vProd>47.50</vProd><cEANTrib>7891080100376</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.50</vBC><pICMS>12.00</pICMS><vICMS>5.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.50</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1299</cProd><cEAN>7898950015112</cEAN><xProd>LEITE COND COLONIA HOLANDESA BAG - 2,5 KG</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>20.0000</qCom><vUnCom>33.1000000000</vUnCom><vProd>662.00</vProd><cEANTrib>7898950015112</cEANTrib><uTrib>BG</uTrib><qTrib>20.0000</qTrib><vUnTrib>33.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>208.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>662.00</vBC><pICMS>12.00</pICMS><vICMS>79.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>662.00</vBC><pPIS>1.65</pPIS><vPIS>10.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>662.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>69.9000000000</vUnCom><vProd>69.90</vProd><cEANTrib>7896305800314</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.90</vBC><pICMS>12.00</pICMS><vICMS>8.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.90</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>473</cProd><cEAN>7896305800352</cEAN><xProd>POLPA DE PESSEGO HOENCK - 4,3KG</xProd><NCM>20087090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>60.6000000000</vUnCom><vProd>60.60</vProd><cEANTrib>7896305800352</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>60.60</vBC><pICMS>12.00</pICMS><vICMS>7.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.60</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1600</cProd><cEAN>7897011509928</cEAN><xProd>CORANTE ROSA NEON SOFT GEL - 25 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>11.80</vProd><cEANTrib>7897011509928</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.80</vBC><pICMS>12.00</pICMS><vICMS>1.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.80</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>444</cProd><cEAN>049800035331</cEAN><xProd>CHANT. PASTRY PRIDE - 907GR</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>24.0000</qCom><vUnCom>18.8000000000</vUnCom><vProd>451.20</vProd><cEANTrib>049800035331</cEANTrib><uTrib>TP</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.90</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>451.20</vBC><pICMS>12.00</pICMS><vICMS>54.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>451.20</vBC><pPIS>1.65</pPIS><vPIS>7.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>922</cProd><cEAN>7897077803596</cEAN><xProd>GANACHE HARALD BRANCO - 4KG</xProd><NCM>17049090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>104.5000000000</vUnCom><vProd>104.50</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>66.00</vBC><pICMS>19.00</pICMS><vICMS>12.54</vICMS></ICMS20></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="13"><prod><cProd>924</cProd><cEAN>7897077803565</cEAN><xProd>GANACHE HARALD MEIO AMARGO - 4KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>103.5000000000</vUnCom><vProd>103.50</vProd><cEANTrib>7897077803565</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>9.35</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.50</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.87</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>3.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>46.50</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.35</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>3.45</vICMSSubstituto><vICMSSTRet>7.05</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.50</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1954</cProd><cEAN>7896072642742</cEAN><xProd>CONFEITO FLOCOS MACIO MAVALERIO - 500GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>13.5000000000</vUnCom><vProd>40.50</vProd><cEANTrib>7896072642742</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.71</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>3.15</vICMSSubstituto><vICMSSTRet>5.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.50</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1212</cProd><cEAN>7896310601142</cEAN><xProd>BASE BRIGADEIRO XAMEGO BOM - 2,1KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>42.9000000000</vUnCom><vProd>85.80</vProd><cEANTrib>7896310601142</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>85.80</vBC><pICMS>12.00</pICMS><vICMS>10.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.80</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1213</cProd><cEAN>7896310601159</cEAN><xProd>BASE BEIJINHO XAMEGO BOM - 2KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>42.9000000000</vUnCom><vProd>85.80</vProd><cEANTrib>7896310601159</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>85.80</vBC><pICMS>12.00</pICMS><vICMS>10.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.80</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1328</cProd><cEAN>7891080152511</cEAN><xProd>P.M. FRANCES PREDILETA - 25KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>30.0000</qCom><vUnCom>78.9500000000</vUnCom><vProd>2368.50</vProd><cEANTrib>7891080152511</cEANTrib><uTrib>SC</uTrib><qTrib>30.0000</qTrib><vUnTrib>78.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>744.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2368.50</vBC><pICMS>12.00</pICMS><vICMS>284.22</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="19"><prod><cProd>2163</cProd><cEAN>SEM GTIN</cEAN><xProd>PURAVI INTEGRAL PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>36.9000000000</vUnCom><vProd>221.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.63</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>221.40</vBC><pICMS>12.00</pICMS><vICMS>26.57</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="20"><prod><cProd>1287</cProd><cEAN>7896301471303</cEAN><xProd>PO P/DECORACAO OURO METALICO MAGO - 8 GRS</xProd><NCM>32061910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>71.00</vProd><cEANTrib>7896301471303</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.40</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>71.00</vBC><pICMS>12.00</pICMS><vICMS>8.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.00</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4352.00</vBC><vICMS>526.87</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>4581.00</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>32.85</vPIS><vCOFINS>151.32</vCOFINS><vOutro>0.00</vOutro><vNF>4581.00</vNF><vTotTrib>1398.30</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>92</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>888.148</pesoL><pesoB>5110.894</pesoB></vol></transp><cobr><fat><nFat>92143</nFat><vOrig>4581.00</vOrig><vDesc>0.00</vDesc><vLiq>4581.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-20</dVenc><vDup>1145.25</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-27</dVenc><vDup>1145.25</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-03</dVenc><vDup>1145.25</vDup></dup><dup><nDup>004</nDup><dVenc>2024-01-10</dVenc><vDup>1145.25</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4581.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,16,17,18,19,20 .It: 13,14,15 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 12 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$102,06 Imposto Retido Cobravel do Destinatario R$12,78 Val. Aprox. 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