Timestamp=[07/06/2021 17:08:17]
WS=[EnviaLote]
URL=[https://nfe.sefa.pr.gov.br/nfe/NFeAutorizacao4]
ambiente=[1]
certificado=[CN=MARILU BLITZKOW:05439191000297, OU=Certificado PJ A1, OU=Presencial, OU=29108091000165, OU=AC SOLUTI Multipla v5, L=Curitiba, S=PR, O=ICP-Brasil, C=BR]
erro=[656 - Consumo Indevido. [Consulte NT 2018.002 v1.00]]
msgDados=[<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>2800</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41210505439191000106550010000771731446993370"><ide><cUF>41</cUF><cNF>44699337</cNF><natOp>VENDA MERCADORIA NO ESTADO.</natOp><mod>55</mod><serie>1</serie><nNF>77173</nNF><dhEmi>2021-05-31T14:28:24-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4106902</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>05439191000106</CNPJ><xNome>MARILU BLITZKOW EMBALAGENS</xNome><xFant>MARILU BLITZKOW EMBALAGENS</xFant><enderEmit><xLgr>Rua Ana Rosenente Trevisan</xLgr><nro>226</nro><xCpl>BARRACaO 07</xCpl><xBairro>SaO DIMAS</xBairro><cMun>4106902</cMun><xMun>COLOMBO</xMun><UF>PR</UF><CEP>83411119</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4136665669</fone></enderEmit><IE>9040096792</IE><CRT>3</CRT></emit><dest><CPF>23165979987</CPF><xNome>ZULEIDE LACERDA MATOSO</xNome><enderDest><xLgr>RUA ANTONIO COSTA</xLgr><nro>321</nro><xCpl>CASA 2</xCpl><xBairro>VISTA ALEGRE</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>80820020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>988676143</fone></enderDest><indIEDest>2</indIEDest></dest><det nItem="1"><prod><cProd>107</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA LISA VIRGEM BRANCA 30X40 1000X1</xProd><NCM>39232190</NCM><CEST>2806300</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>MIL</uCom><qCom>2.0000</qCom><vUnCom>80.0000000000</vUnCom><vProd>160.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MIL</uTrib><qTrib>2.0000</qTrib><vUnTrib>80.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.48</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>160.00</vBC><pICMS>18.00</pICMS><vICMSOp>28.80</vICMSOp><pDif>33.33</pDif><vICMSDif>9.60</vICMSDif><vICMS>19.20</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.00</vBC><pPIS>0.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>108</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA LISA VIRGEM BRANCA 38X48 1000X1</xProd><NCM>39232190</NCM><CEST>1101200</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>MIL</uCom><qCom>1.0000</qCom><vUnCom>107.0000000000</vUnCom><vProd>107.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MIL</uTrib><qTrib>1.0000</qTrib><vUnTrib>107.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.38</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>107.00</vBC><pICMS>18.00</pICMS><vICMSOp>19.26</vICMSOp><pDif>33.33</pDif><vICMSDif>6.42</vICMSDif><vICMS>12.84</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.00</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>267.00</vBC><vICMS>32.04</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>267.00</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>1.74</vPIS><vCOFINS>8.01</vCOFINS><vOutro>0.00</vOutro><vNF>267.00</vNF><vTotTrib>45.86</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05439191000106</CNPJ><xNome>MARILU BLITZKOW</xNome><IE>9040096792</IE><xEnder>Rua Ana Rosenente Trevisan</xEnder><xMun>COLOMBO</xMun><UF>PR</UF></transporta><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>6.650</pesoL><pesoB>6.650</pesoB></vol></transp><cobr><fat><nFat>77173</nFat><vOrig>267.00</vOrig><vDesc>0.00</vDesc><vLiq>267.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-31</dVenc><vDup>267.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>267.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2 ICMS COM REDUCaO PARCIAL EM 33,33% CONFORME O Anexo VIII, Art. 28 do RICMS-PR/2017Val. Aprox. Tributos R$45,86(17,18%) Fonte IBPTAX. - Pedido: 26131 - Motorista: NDF - Cond.Pagto: A VISTA</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="#NFe41210505439191000106550010000771731446993370"><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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VIANA</xNome><enderDest><xLgr>RODOVIA DO CAQUI</xLgr><nro>3205</nro><xBairro>ARACATUBA</xBairro><cMun>4104006</cMun><xMun>CAMPINA GRANDE DO SUL</xMun><UF>PR</UF><CEP>83430000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4199649618</fone></enderDest><indIEDest>1</indIEDest><IE>9085368947</IE><email>leticiafrancaviana@gmail.com</email></dest><entrega><CNPJ>37734319000150</CNPJ><xNome>ALEXANDRE WENDEL FRANCA VIANA</xNome><xLgr>RODOVIA DO CAQUI</xLgr><nro>3205</nro><xBairro>ARACATUBA</xBairro><cMun>4104006</cMun><xMun>CAMPINA GRANDE DO SUL</xMun><UF>PR</UF><CEP>83430000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>41996496184</fone><email>leticiafrancaviana@gmail.com</email><IE>9085368947</IE></entrega><det nItem="1"><prod><cProd>630</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO NO VAZA 30L 25X1 ROLL</xProd><NCM>39232110</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>89.7000000000</vUnCom><vProd>89.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.70</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>650</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO NO VAZA 50L 25X1 ROLL</xProd><NCM>39232110</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>89.7000000000</vUnCom><vProd>89.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.70</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>690</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO NO VAZA 100L 25X1 ROLL</xProd><NCM>39232110</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>89.7000000000</vUnCom><vProd>89.70</vProd><cEANTrib>SEM 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BLITZKOW</xNome><IE>9040096792</IE><xEnder>Rua Ana Rosenente Trevisan</xEnder><xMun>COLOMBO</xMun><UF>PR</UF></transporta><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>17.000</pesoL><pesoB>17.000</pesoB></vol></transp><cobr><fat><nFat>77312</nFat><vOrig>269.10</vOrig><vDesc>0.00</vDesc><vLiq>269.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-05</dVenc><vDup>269.10</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>269.10</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 Substituicao Tributaria ja recolhida anteriormente. Decreto 9778/2013Val. Aprox. 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GTIN</cEANTrib><uTrib>MIL</uTrib><qTrib>2.0000</qTrib><vUnTrib>120.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.40</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>241.02</vBC><pICMS>18.00</pICMS><vICMSOp>43.38</vICMSOp><pDif>33.33</pDif><vICMSDif>14.46</vICMSDif><vICMS>28.92</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>241.02</vBC><pPIS>0.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>123</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA LISA VIRGEM AMARELA 48X58 1000X1</xProd><NCM>39232190</NCM><CEST>1101200</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>MIL</uCom><qCom>1.0000</qCom><vUnCom>218.1700000000</vUnCom><vProd>218.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MIL</uTrib><qTrib>1.0000</qTrib><vUnTrib>218.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.48</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>218.17</vBC><pICMS>18.00</pICMS><vICMSOp>39.27</vICMSOp><pDif>33.33</pDif><vICMSDif>13.09</vICMSDif><vICMS>26.18</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>218.17</vBC><pPIS>0.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.55</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1477.11</vBC><vICMS>177.26</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>1755.69</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>11.43</vPIS><vCOFINS>52.68</vCOFINS><vOutro>0.00</vOutro><vNF>1755.69</vNF><vTotTrib>289.58</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05439191000106</CNPJ><xNome>MARILU BLITZKOW</xNome><IE>9040096792</IE><xEnder>Rua Ana Rosenente Trevisan</xEnder><xMun>COLOMBO</xMun><UF>PR</UF></transporta><vol><qVol>15</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>56.660</pesoL><pesoB>56.660</pesoB></vol></transp><cobr><fat><nFat>77313</nFat><vOrig>1755.69</vOrig><vDesc>0.00</vDesc><vLiq>1755.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-28</dVenc><vDup>877.85</vDup></dup><dup><nDup>002</nDup><dVenc>2021-07-05</dVenc><vDup>877.84</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1755.69</vPag></detPag></pag><infAdic><infCpl>It: 8,9 Substituicao Tributaria ja recolhida anteriormente. Decreto 9778/2013It: 1,2,3,4,5,6,7,10,11,12 ICMS COM REDUCaO PARCIAL EM 33,33% CONFORME O Anexo VIII, Art. 28 do RICMS-PR/2017Val. Aprox. Tributos R$289,58(16,49%) Fonte IBPTAX. - Pedido: 26235 - Motorista: VALDEIR - Cond.Pagto: BOLETO 21/28</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="#NFe41210605439191000106550010000773131945016783"><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="NFe41210605439191000106550010000773141048838165"><ide><cUF>41</cUF><cNF>04883816</cNF><natOp>VENDA MERCADORIA NO ESTADO.</natOp><mod>55</mod><serie>1</serie><nNF>77314</nNF><dhEmi>2021-06-07T17:07:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4106902</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>05439191000106</CNPJ><xNome>MARILU BLITZKOW EMBALAGENS</xNome><xFant>MARILU BLITZKOW EMBALAGENS</xFant><enderEmit><xLgr>Rua Ana Rosenente Trevisan</xLgr><nro>226</nro><xCpl>BARRACaO 07</xCpl><xBairro>SaO DIMAS</xBairro><cMun>4106902</cMun><xMun>COLOMBO</xMun><UF>PR</UF><CEP>83411119</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4136665669</fone></enderEmit><IE>9040096792</IE><CRT>3</CRT></emit><dest><CNPJ>04518977000156</CNPJ><xNome>SUPERMERCADO MOTTIN LTDA</xNome><enderDest><xLgr>Rua Diamiro Olicheski da Silva</xLgr><nro>24</nro><xBairro>JARDIM CECCON</xBairro><cMun>4104006</cMun><xMun>CAMPINA GRANDE DO SUL</xMun><UF>PR</UF><CEP>83430000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>33333333</fone></enderDest><indIEDest>1</indIEDest><IE>9033005404</IE><email>smtoscan3@hotmail.com</email></dest><entrega><CNPJ>04518977000156</CNPJ><xNome>SUPERMERCADO MOTTIN LTDA</xNome><xLgr>Rua Diamiro Olicheski da Silva</xLgr><nro>24</nro><xBairro>JARDIM CECCON</xBairro><cMun>4104006</cMun><xMun>CAMPINA GRANDE DO SUL</xMun><UF>PR</UF><CEP>83430000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>33333333</fone><email>smtoscan3@hotmail.com</email><IE>9033005404</IE></entrega><det nItem="1"><prod><cProd>791</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO SUPER FORTE ROLL 150 LT 25X1</xProd><NCM>39232190</NCM><CEST>1101200</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>259.1500000000</vUnCom><vProd>259.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>259.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.52</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>259.15</vBC><pICMS>18.00</pICMS><vICMSOp>46.65</vICMSOp><pDif>33.33</pDif><vICMSDif>15.55</vICMSDif><vICMS>31.10</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>259.15</vBC><pPIS>0.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>824</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO SF GRANEL 100LT FDO 100X1</xProd><NCM>39232110</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>107.9800000000</vUnCom><vProd>107.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>107.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.98</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>259.15</vBC><vICMS>31.10</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>367.13</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>2.38</vPIS><vCOFINS>11.01</vCOFINS><vOutro>0.00</vOutro><vNF>367.13</vNF><vTotTrib>63.07</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05439191000106</CNPJ><xNome>MARILU BLITZKOW</xNome><IE>9040096792</IE><xEnder>Rua Ana Rosenente Trevisan</xEnder><xMun>COLOMBO</xMun><UF>PR</UF></transporta><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>11.900</pesoL><pesoB>11.900</pesoB></vol></transp><cobr><fat><nFat>77314</nFat><vOrig>367.13</vOrig><vDesc>0.00</vDesc><vLiq>367.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-05</dVenc><vDup>367.13</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>367.13</vPag></detPag></pag><infAdic><infCpl>It: 2 Substituicao Tributaria ja recolhida anteriormente. Decreto 9778/2013It: 1 ICMS COM REDUCaO PARCIAL EM 33,33% CONFORME O Anexo VIII, Art. 28 do RICMS-PR/2017Val. Aprox. 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Decreto 9778/2013Val. Aprox. 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