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500G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>7.4100000000</vUnCom><vProd>7.41</vProd><cEANTrib>7896607264289</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7.41</vBC><pICMS>12.00</pICMS><vICMS>0.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.41</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>1.0000</qCom><vUnCom>15.5900000000</vUnCom><vProd>15.59</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.45</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>1.15</vICMSSubstituto><vICMSSTRet>2.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.59</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1264</cProd><cEAN>7896072648843</cEAN><xProd>CONFEITO FIGURA CONFETE - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>5.00</vProd><cEANTrib>7896072648843</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.00</vBC><pICMS>12.00</pICMS><vICMS>0.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.00</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1265</cProd><cEAN>7896072648959</cEAN><xProd>CONFEITO FIGURA ESTRELINHA - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>5.0100000000</vUnCom><vProd>5.01</vProd><cEANTrib>7896072648959</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.01</vBC><pICMS>12.00</pICMS><vICMS>0.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.01</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1263</cProd><cEAN>7896072648836</cEAN><xProd>CONFEITO FIGURA CORACAO - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>5.0100000000</vUnCom><vProd>5.01</vProd><cEANTrib>7896072648836</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.01</vBC><pICMS>12.00</pICMS><vICMS>0.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.01</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1954</cProd><cEAN>7896072642742</cEAN><xProd>CONFEITO FLOCOS MACIO MAVALERIO - 500GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>12.4400000000</vUnCom><vProd>12.44</vProd><cEANTrib>7896072642742</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.57</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>1.05</vICMSSubstituto><vICMSSTRet>1.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.44</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>29</cProd><cEAN>7897077800564</cEAN><xProd>COB. RASP COB BRANCA HARALD - 5KG</xProd><NCM>17049090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>79.7700000000</vUnCom><vProd>79.77</vProd><cEANTrib>7897077800564</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>50.38</vBC><pICMS>19.00</pICMS><vICMS>9.57</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.77</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>30</cProd><cEAN>7897077800557</cEAN><xProd>COB. RASP COB AO LEITE HARALD - 5KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>77.2400000000</vUnCom><vProd>77.24</vProd><cEANTrib>7897077800557</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>7.49</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.24</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1375</cProd><cEAN>7898215601111</cEAN><xProd>CHANTIPAK PURATOS 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>16.9100000000</vUnCom><vProd>202.92</vProd><cEANTrib>7898215601111</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.81</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>202.92</vBC><pICMS>12.00</pICMS><vICMS>24.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>202.92</vBC><pPIS>1.65</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>1.7600000000</vUnCom><vProd>35.20</vProd><cEANTrib>7897387301010</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.20</vBC><pICMS>12.00</pICMS><vICMS>4.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.20</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>202</cProd><cEAN>7896072641615</cEAN><xProd>CHOCO POWER BALL MINI - 500GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>17.5400000000</vUnCom><vProd>17.54</vProd><cEANTrib>7896072641615</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.32</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>1.53</vICMSSubstituto><vICMSSTRet>2.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.54</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1220</cProd><cEAN>7896072641547</cEAN><xProd>CHOCO POWER BRANCO MINI - 300GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>11.1000000000</vUnCom><vProd>11.10</vProd><cEANTrib>7896072641547</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.44</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>1.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.10</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1450.18</vBC><vICMS>177.54</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>1613.48</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>26.62</vPIS><vCOFINS>122.61</vCOFINS><vOutro>0.00</vOutro><vNF>1613.48</vNF><vTotTrib>487.47</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>42</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>278.720</pesoL><pesoB>439.896</pesoB></vol></transp><cobr><fat><nFat>94019</nFat><vOrig>1613.48</vOrig><vDesc>0.00</vDesc><vLiq>1613.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-09</dVenc><vDup>537.77</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-16</dVenc><vDup>537.77</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-23</dVenc><vDup>537.94</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1613.48</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,5,6,7,11,12 .It: 4,8,10,13,14 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 9 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$68,78 Imposto Retido Cobravel do Destinatario R$8,38 Val. Aprox. Tributos R$487,47(30,21%) Fonte IBPTAX. - Pedido: 156743 - Motorista: JOSNEI SCHOENBERGER - Cond.Pagto: SICREDI 14 / 21 / 28 DIAS</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="#NFe41231215274891000141550010000940191852728227"><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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1,2,3,5,6,7,8 .It: 4 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 9 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. 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CURITIBA</xLgr><nro>423</nro><xBairro>BOM RETIRO</xBairro><cMun>4115705</cMun><xMun>MATINHOS</xMun><UF>PR</UF><CEP>83260000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>414533231</fone></enderDest><indIEDest>1</indIEDest><IE>9014999695</IE><email>PANIFICADORA_SOLEY@HOTMAIL.COM</email></dest><entrega><CNPJ>00945948000110</CNPJ><xNome>MALCOM SOLEY</xNome><xLgr>AV. 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Aprox. 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2 .It: 1,4 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 3 REDUCAO DE BASE DE CALCULO DE 36,84%Val. 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1,2,3,4 .Val. 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