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KG</xProd><NCM>72179000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>28.5000000000</vUnCom><vProd>28.50</vProd><cEANTrib>7898277600084</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.50</vBC><pICMS>12.00</pICMS><vICMS>3.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.50</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>346.80</vBC><vICMS>41.62</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>346.80</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>5.72</vPIS><vCOFINS>26.36</vCOFINS><vOutro>0.00</vOutro><vNF>346.80</vNF><vTotTrib>9.41</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>19.110</pesoL><pesoB>19.152</pesoB></vol></transp><cobr><fat><nFat>92243</nFat><vOrig>346.80</vOrig><vDesc>0.00</vDesc><vLiq>346.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-03</dVenc><vDup>115.59</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-10</dVenc><vDup>115.59</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-17</dVenc><vDup>115.62</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>346.80</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 .Val. Aprox. 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LTDA</xNome><enderDest><xLgr>JOAO PAULO II</xLgr><nro>763</nro><xCpl>LOJA</xCpl><xBairro>VILA ROMANA</xBairro><cMun>4101606</cMun><xMun>ARAPOTI</xMun><UF>PR</UF><CEP>84990000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4130772888</fone></enderDest><indIEDest>1</indIEDest><IE>9098403334</IE><email>MERCADOULRICH_XML@HOTMAIL.COM</email></dest><entrega><CNPJ>81735086000364</CNPJ><xNome>MARIO JOSE CARNEIRO ULRICH E CIA LTDA</xNome><xLgr>JOAO PAULO II</xLgr><nro>763</nro><xCpl>LOJA</xCpl><xBairro>VILA ROMANA</xBairro><cMun>4101606</cMun><xMun>ARAPOTI</xMun><UF>PR</UF><CEP>84990000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4130772888</fone><email>MERCADOULRICH_XML@HOTMAIL.COM</email><IE>9098403334</IE></entrega><det nItem="1"><prod><cProd>1640</cProd><cEAN>7896301468884</cEAN><xProd>DESMOLDANTE SOLTA FACIL MAGO 400 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1,65KG</xProd><NCM>20086010</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>115.7300000000</vUnCom><vProd>115.73</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>115.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.45</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>73.10</vBC><pICMS>19.00</pICMS><vICMS>13.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.73</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>1.0000</qCom><vUnCom>175.6000000000</vUnCom><vProd>175.60</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>175.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>110.91</vBC><pICMS>19.00</pICMS><vICMS>21.07</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><total><ICMSTot><vBC>209.91</vBC><vICMS>38.07</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>317.23</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>2.34</vPIS><vCOFINS>10.77</vCOFINS><vOutro>0.00</vOutro><vNF>317.23</vNF><vTotTrib>87.50</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>7.050</pesoL><pesoB>8.786</pesoB></vol></transp><cobr><fat><nFat>92244</nFat><vOrig>317.23</vOrig><vDesc>0.00</vDesc><vLiq>317.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-03</dVenc><vDup>105.73</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-10</dVenc><vDup>105.73</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-17</dVenc><vDup>105.77</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>317.23</vPag></detPag></pag><infAdic><infCpl>It: 1 .It: 2,3 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. 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1,2,3,4,5 .Val. Aprox. 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3KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>98.9000000000</vUnCom><vProd>197.80</vProd><cEANTrib>7896411802462</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>98.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.20</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>197.80</vBC><pICMS>12.00</pICMS><vICMS>23.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>197.80</vBC><pPIS>1.65</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>197</cProd><cEAN>7898909849065</cEAN><xProd>GELEIA BRILHO MAX NEUTRA - 4KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>41.6000000000</vUnCom><vProd>41.60</vProd><cEANTrib>7898909849065</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.60</vBC><pICMS>12.00</pICMS><vICMS>4.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.60</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2.0000</qCom><vUnCom>98.6000000000</vUnCom><vProd>197.20</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>98.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>124.55</vBC><pICMS>19.00</pICMS><vICMS>23.66</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>197.20</vBC><pPIS>1.65</pPIS><vPIS>3.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>923</cProd><cEAN>7897077800984</cEAN><xProd>GANACHE HARALD AO LEITE - 4KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>93.6000000000</vUnCom><vProd>187.20</vProd><cEANTrib>7897077800984</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>93.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>18.70</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.20</vBC><pPIS>1.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>6.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>89.40</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>110.70</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>6.90</vICMSSubstituto><vICMSSTRet>14.10</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.40</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1305</cProd><cEAN>7898909849195</cEAN><xProd>ACUCAR GELADO CRIARPAN - 1KG</xProd><NCM>17019100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>32.7200000000</vUnCom><vProd>65.44</vProd><cEANTrib>7898909849195</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>65.44</vBC><pICMS>12.00</pICMS><vICMS>7.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.44</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>1.0000</qCom><vUnCom>178.6000000000</vUnCom><vProd>178.60</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>178.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>112.80</vBC><pICMS>19.00</pICMS><vICMS>21.43</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="18"><prod><cProd>1375</cProd><cEAN>7898215601111</cEAN><xProd>CHANTIPAK PURATOS 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>24.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>405.60</vProd><cEANTrib>7898215601111</cEANTrib><uTrib>TP</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.56</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>405.60</vBC><pICMS>12.00</pICMS><vICMS>48.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>405.60</vBC><pPIS>1.65</pPIS><vPIS>6.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>2073</cProd><cEAN>7896279602747</cEAN><xProd>GORDURA VEGETAL COAMO FRY 14,5 KG</xProd><NCM>15162000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>6.0000</qCom><vUnCom>139.9000000000</vUnCom><vProd>839.40</vProd><cEANTrib>7896279602747</cEANTrib><uTrib>BD</uTrib><qTrib>6.0000</qTrib><vUnTrib>139.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>171.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>489.79</vBC><pICMS>12.00</pICMS><vICMS>58.77</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="20"><prod><cProd>1479</cProd><cEAN>SEM GTIN</cEAN><xProd>UNTA FORMA CRIARPAN - 5LT</xProd><NCM>15179090</NCM><CFOP>5102</CFOP><uCom>GL</uCom><qCom>4.0000</qCom><vUnCom>61.9600000000</vUnCom><vProd>247.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GL</uTrib><qTrib>4.0000</qTrib><vUnTrib>61.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>247.84</vBC><pICMS>12.00</pICMS><vICMS>29.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>247.84</vBC><pPIS>1.65</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.84</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3328.94</vBC><vICMS>428.23</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>4194.84</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>52.43</vPIS><vCOFINS>241.42</vCOFINS><vOutro>0.00</vOutro><vNF>4194.84</vNF><vTotTrib>1096.56</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>63</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>268.160</pesoL><pesoB>287.130</pesoB></vol></transp><cobr><fat><nFat>92247</nFat><vOrig>4194.84</vOrig><vDesc>0.00</vDesc><vLiq>4194.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-03</dVenc><vDup>1398.14</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-10</dVenc><vDup>1398.14</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-17</dVenc><vDup>1398.56</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4194.84</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,11,12,16,18,20 .It: 14,15 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 19 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 10,13,17 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$110,70 Imposto Retido Cobravel do Destinatario R$14,10 Val. Aprox. 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7KG</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>83.3200000000</vUnCom><vProd>83.32</vProd><cEANTrib>7896292300019</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>83.32</vBC><pICMS>12.00</pICMS><vICMS>10.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.32</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>2.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>27.80</vProd><cEANTrib>0751320032614</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.80</vBC><pICMS>12.00</pICMS><vICMS>3.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.80</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>250</cProd><cEAN>2000000000138</cEAN><xProd>PAPEL MANTEIGA 50X70CM - 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32CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.9100000000</vUnCom><vProd>38.20</vProd><cEANTrib>7897387300334</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.20</vBC><pICMS>12.00</pICMS><vICMS>4.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.20</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>1.4700000000</vUnCom><vProd>29.40</vProd><cEANTrib>7897387301003</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.40</vBC><pICMS>12.00</pICMS><vICMS>3.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.40</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>931</cProd><cEAN>7898935489983</cEAN><xProd>EMB LISA PAO CASEIRO 22 X48 (1298) - 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KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>120.8900000000</vUnCom><vProd>120.89</vProd><cEANTrib>2000000000077</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>120.89</vBC><pICMS>12.00</pICMS><vICMS>14.51</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="14"><prod><cProd>1313</cProd><cEAN>7898342350104</cEAN><xProd>POLVILHO AZEDO AMIDOTEC- 25KG</xProd><NCM>35051000</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>2.0000</qCom><vUnCom>139.9700000000</vUnCom><vProd>279.94</vProd><cEANTrib>7898342350104</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>139.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>279.94</vBC><pICMS>12.00</pICMS><vICMS>33.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>279.94</vBC><pPIS>1.65</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.28</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4641.49</vBC><vICMS>676.92</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>6276.23</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>101.57</vPIS><vCOFINS>467.80</vCOFINS><vOutro>0.00</vOutro><vNF>6276.23</vNF><vTotTrib>1865.15</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>42</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>365.874</pesoL><pesoB>392.565</pesoB></vol></transp><cobr><fat><nFat>92251</nFat><vOrig>6276.23</vOrig><vDesc>0.00</vDesc><vLiq>6276.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-10</dVenc><vDup>6276.23</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6276.23</vPag></detPag></pag><infAdic><infCpl>It: 1,5,9,10,11,12,14 .It: 4,6 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 13 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 2,3,7,8 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$213,20 Imposto Retido Cobravel do Destinatario R$25,30 Val. Aprox. 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1,2,4,5 .It: 3 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIABase de Calculo do ICMS ST R$36,90 Imposto Retido Cobravel do Destinatario R$4,70 Val. 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1,2,3,4 .It: 5 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. 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Aprox. 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