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1,1KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>21.5000000000</vUnCom><vProd>107.50</vProd><cEANTrib>7891000083086</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.80</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>107.50</vBC><pICMS>12.00</pICMS><vICMS>12.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.50</vBC><pPIS>1.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1416</cProd><cEAN>5410687121946</cEAN><xProd>CARAT COVERLUX BRANCO MOEDAS PURATOS 2,01 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>72.8300000000</vUnCom><vProd>72.83</vProd><cEANTrib>5410687121946</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>72.83</vBC><pICMS>12.00</pICMS><vICMS>8.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.83</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1417</cProd><cEAN>5410687121939</cEAN><xProd>CARAT COVERLUX LEITE MOEDAS PURATOS 2,01 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>63.7700000000</vUnCom><vProd>63.77</vProd><cEANTrib>5410687121939</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.77</vBC><pICMS>12.00</pICMS><vICMS>7.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.77</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>661</cProd><cEAN>7896072641554</cEAN><xProd>CHOCO POWER P/B MICRO - 500GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>18.9600000000</vUnCom><vProd>18.96</vProd><cEANTrib>7896072641554</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.46</vICMSSubstituto><vICMSSTRet>2.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.96</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>23</cProd><cEAN>7897077820593</cEAN><xProd>CHOC GRANULADO ESCURO HARALD - 1,05KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>15.3300000000</vUnCom><vProd>30.66</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.66</vBC><pICMS>12.00</pICMS><vICMS>3.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.66</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1286</cProd><cEAN>7897077808355</cEAN><xProd>CONFEITO ESCAMA CROCANTE HARALD - 500GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>13.90</vProd><cEANTrib>7897077808355</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.89</vICMSSubstituto><vICMSSTRet>1.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.90</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1179</cProd><cEAN>7898950015129</cEAN><xProd>LEITE COND COLONIA HOLANDESA BAG - 5KG</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>6.0000</qCom><vUnCom>83.2700000000</vUnCom><vProd>499.62</vProd><cEANTrib>7898950015129</cEANTrib><uTrib>BG</uTrib><qTrib>6.0000</qTrib><vUnTrib>83.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>157.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>499.62</vBC><pICMS>12.00</pICMS><vICMS>59.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>499.62</vBC><pPIS>1.65</pPIS><vPIS>8.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>499.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>53</cProd><cEAN>7896313070068</cEAN><xProd>AMENDOIM TRITURADO IMPERIAL ALIMENTOS - 1,005 KG</xProd><NCM>20081100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>14.6300000000</vUnCom><vProd>58.52</vProd><cEANTrib>7896313070068</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.52</vBC><pICMS>12.00</pICMS><vICMS>7.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.52</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1882</cProd><cEAN>7898386415340</cEAN><xProd>FERMENTO EM PO STAR BAKE - 2 KG</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>45.5400000000</vUnCom><vProd>45.54</vProd><cEANTrib>7898386415340</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.10</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>45.54</vBC><pICMS>12.00</pICMS><vICMS>5.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.54</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1569</cProd><cEAN>7898290436325</cEAN><xProd>CREME DE LEITE COLONIA HOLANDESA 1L</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>10.0000</qCom><vUnCom>14.6100000000</vUnCom><vProd>146.10</vProd><cEANTrib>7898290436325</cEANTrib><uTrib>TP</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>146.10</vBC><pICMS>12.00</pICMS><vICMS>17.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>146.10</vBC><pPIS>1.65</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>42</cProd><cEAN>7896180710012</cEAN><xProd>DOCE DE LEITE AUREA - 9,8KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>81.9300000000</vUnCom><vProd>81.93</vProd><cEANTrib>7896180710012</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>81.93</vBC><pICMS>12.00</pICMS><vICMS>9.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.93</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>47.0700000000</vUnCom><vProd>47.07</vProd><cEANTrib>7891080100574</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.07</vBC><pICMS>12.00</pICMS><vICMS>5.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.07</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>43.3500000000</vUnCom><vProd>43.35</vProd><cEANTrib>7891080100260</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>43.35</vBC><pICMS>12.00</pICMS><vICMS>5.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.35</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1265</cProd><cEAN>7896072648959</cEAN><xProd>CONFEITO FIGURA ESTRELINHA - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>17.70</vProd><cEANTrib>7896072648959</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.70</vBC><pICMS>12.00</pICMS><vICMS>2.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.70</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2419.87</vBC><vICMS>290.37</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>2515.43</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>33.20</vPIS><vCOFINS>152.96</vCOFINS><vOutro>0.00</vOutro><vNF>2515.43</vNF><vTotTrib>715.77</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>82</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>171.451</pesoL><pesoB>647.476</pesoB></vol></transp><cobr><fat><nFat>57114</nFat><vOrig>2515.43</vOrig><vDesc>0.00</vDesc><vLiq>2515.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-25</dVenc><vDup>2515.43</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2515.43</vPag></detPag></pag><infAdic><infCpl>It: 1,2,4,6,7,8,9,10,11,12,13,14,15,17,19,20,21,22,23,24,25,26 .It: 5,16,18 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 3 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$34,20 Imposto Retido Cobravel do Destinatario R$3,81 Val. Aprox. 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