<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41260912137942000103550010002894071191246226" versao="4.00"><ide><cUF>41</cUF><cNF>19124622</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>289407</nNF><dhEmi>2026-09-15T17:45:00-03:00</dhEmi><dhSaiEnt>2026-09-15T17:45:00-03:00</dhSaiEnt><dPrevEntrega>2026-09-15</dPrevEntrega><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4125506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.7.034.016</verProc></ide><emit><CNPJ>12137942000103</CNPJ><xNome>GRAN FOOD ATACADISTA DE ALIMENTOS EIRELI</xNome><enderEmit><xLgr>RUA APUCARANA</xLgr><nro>235</nro><xBairro>CRUZEIRO</xBairro><cMun>4125506</cMun><xMun>SAO JOSE DOS PINHAIS</xMun><UF>PR</UF><CEP>83010050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4133780045</fone></enderEmit><IE>9052496060</IE><CRT>3</CRT></emit><dest><CNPJ>73244626000117</CNPJ><xNome>REALFIX INDUSTRIA E COMERCIO DE TINTAS E VERNIZES LTDA</xNome><enderDest><xLgr>RUA ANA PAULA GUARDA</xLgr><nro>165</nro><xCpl>.</xCpl><xBairro>MAUA</xBairro><cMun>4105805</cMun><xMun>COLOMBO</xMun><UF>PR</UF><CEP>83413570</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4136611861</fone></enderDest><indIEDest>1</indIEDest><IE>1370167105</IE><email>recepcao@realfix.com.br</email></dest><det nItem="1"><prod><cProd>98</cProd><cEAN>7896508200041</cEAN><xProd>ACUCAR REFINADO ALTO ALEGRE 5KG UN QTD. 3.00 UN</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.0900000000</vUnCom><vProd>54.27</vProd><cEANTrib>7896508200041</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.0900000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.27</vBC><pICMS>7.0000</pICMS><vICMS>3.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>54.27</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>11426</cProd><cEAN>7891089457037</cEAN><xProd>AZ OLIVA EXT V LA PREFERIDA VIDRO 500ML UN QTD. 2.00 UN</xProd><NCM>15092000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.1000000000</vUnCom><vProd>58.20</vProd><cEANTrib>7891089457037</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.1000000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>58.20</vBC><pICMS>19.5000</pICMS><vICMSOp>11.35</vICMSOp><pDif>38.4620</pDif><vICMSDif>4.37</vICMSDif><vICMS>6.98</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>51.22</vBC><pPIS>0.1650</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>51.22</vBC><pCOFINS>0.7600</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>58.20</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>7969</cProd><cEAN>7898901982036</cEAN><xProd>BATATA PALHA TAICO 1KG UN QTD. 3.00 UN</xProd><NCM>20052000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.9900000000</vUnCom><vProd>71.97</vProd><cEANTrib>00079693</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.9900000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><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><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.97</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>71.97</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>8268</cProd><cEAN>7898486574527</cEAN><xProd>CALDO GALINHA TEMPERABEM 1,01KG UN QTD. 1.00 UN</xProd><NCM>21041019</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.3400000000</vUnCom><vProd>6.34</vProd><cEANTrib>7898486574527</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.3400000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>6.34</vBC><pICMS>19.5000</pICMS><vICMSOp>1.24</vICMSOp><pDif>38.4620</pDif><vICMSDif>0.48</vICMSDif><vICMS>0.76</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5.58</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>6.34</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>8269</cProd><cEAN>7898486574572</cEAN><xProd>CALDO LEGUMES TEMPERABEM 1,01KG UN QTD. 1.00 UN</xProd><NCM>21041019</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>8.50</vProd><cEANTrib>7898486574572</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>8.50</vBC><pICMS>19.5000</pICMS><vICMSOp>1.66</vICMSOp><pDif>38.4620</pDif><vICMSDif>0.64</vICMSDif><vICMS>1.02</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.48</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>8.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>10729</cProd><cEAN>7891031409091</cEAN><xProd>CATCHUP HEMMER PET 1KG UN QTD. 2.00 UN</xProd><NCM>21032010</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.7100000000</vUnCom><vProd>31.42</vProd><cEANTrib>7891031409091</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.7100000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>31.42</vBC><pICMS>19.5000</pICMS><vICMSOp>6.13</vICMSOp><pDif>38.4620</pDif><vICMSDif>2.36</vICMSDif><vICMS>3.77</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.65</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>31.42</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>6130</cProd><cEAN>7897060600027</cEAN><xProd>FARINHA MILHO AMARELA D PEDRO 1KG UN QTD. 6.00 UN</xProd><NCM>11022000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.5500000000</vUnCom><vProd>27.30</vProd><cEANTrib>7897060600027</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.5500000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27.30</vBC><pICMS>7.0000</pICMS><vICMS>1.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>27.30</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>439</cProd><cEAN>7896451500021</cEAN><xProd>FARINHA MAND VASCAINA TORRADA 1KG UN QTD. 2.00 UN</xProd><NCM>11062000</NCM><cBenef>PR810021</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>7.98</vProd><cEANTrib>7896451500021</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>7.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>10319</cProd><cEAN>7891080007842</cEAN><xProd>FARINHA TRIGO FARINA 5KG UN QTD. 1.00 UN</xProd><NCM>11010010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.1000000000</vUnCom><vProd>17.10</vProd><cEANTrib>7891080007842</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.1000000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.10</vBC><pICMS>12.0000</pICMS><vICMS>2.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>17.10</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>11068</cProd><cEAN>7898921360227</cEAN><xProd>FARINHA ROSCA PREMIUM CONFEPAN 1KG UN QTD. 6.00 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nItem="11"><prod><cProd>6598</cProd><cEAN>7896434921133</cEAN><xProd>LEITE COND TRIANGULO SDESN TP 395G UN QTD. 2.00 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nItem="12"><prod><cProd>8018</cProd><cEAN>7896022205720</cEAN><xProd>MAC TODESCHINI C/OVOS 500G ESPAGUE5 UN QTD. 12.00 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nItem="13"><prod><cProd>8017</cProd><cEAN>7896022205737</cEAN><xProd>MAC TODESCHINI C/OVOS 500G PARAFUS UN QTD. 18.00 UN</xProd><NCM>19021100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>4.1500000000</vUnCom><vProd>74.70</vProd><cEANTrib>00080170</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.1500000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.70</vBC><pICMS>12.0000</pICMS><vICMS>8.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>74.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><prod><cProd>5687</cProd><cEAN>7893000394209</cEAN><xProd>MARG QUALY COM SAL 500G UN QTD. 8.00 UN</xProd><NCM>15171000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>79.92</vProd><cEANTrib>27893000394203</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>79.92</vBC><pICMS>19.5000</pICMS><vICMSOp>15.58</vICMSOp><pDif>64.1030</pDif><vICMSDif>9.99</vICMSDif><vICMS>5.59</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>79.92</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><prod><cProd>6236</cProd><cEAN>7891031405345</cEAN><xProd>MOSTARDA AMARELA HEMMER 3,6KG UN QTD. 2.00 UN</xProd><NCM>21033029</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>59.1500000000</vUnCom><vProd>118.30</vProd><cEANTrib>00062367</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.1500000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>118.30</vBC><pICMS>19.5000</pICMS><vICMSOp>23.07</vICMSOp><pDif>38.4620</pDif><vICMSDif>8.87</vICMSDif><vICMS>14.20</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>104.10</vBC><pPIS>1.6500</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.91</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>118.30</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="16"><prod><cProd>11235</cProd><cEAN>7898634790847</cEAN><xProd>PUDIM C/L PRATIK CHEF 540G BAUNILHA UN QTD. 2.00 UN</xProd><NCM>21069021</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.7000000000</vUnCom><vProd>21.40</vProd><cEANTrib>7898634790847</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.7000000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>21.40</vBC><pICMS>19.5000</pICMS><vICMSOp>4.17</vICMSOp><pDif>38.4620</pDif><vICMSDif>1.60</vICMSDif><vICMS>2.57</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.83</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>21.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="17"><prod><cProd>10590</cProd><cEAN>7898920160026</cEAN><xProd>QUEIJO R PARMESAO FORMAI GRATA 500G UN QTD. 1.00 UN</xProd><NCM>04062000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>44.8700000000</vUnCom><vProd>44.87</vProd><cEANTrib>7898920160026</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.8700000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>44.87</vBC><pICMS>19.5000</pICMS><vICMSOp>8.75</vICMSOp><pDif>38.4620</pDif><vICMSDif>3.37</vICMSDif><vICMS>5.38</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>44.87</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="18"><prod><cProd>432</cProd><cEAN>7896798500616</cEAN><xProd>SAGU PRATA 500G UN QTD. 3.00 UN</xProd><NCM>11062000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.1800000000</vUnCom><vProd>18.54</vProd><cEANTrib>00004329</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.1800000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>18.54</vBC><pICMS>19.5000</pICMS><vICMSOp>3.62</vICMSOp><pDif>38.4620</pDif><vICMSDif>1.39</vICMSDif><vICMS>2.23</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.32</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>18.54</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="19"><prod><cProd>10020</cProd><cEAN>7896057800051</cEAN><xProd>VINAGRE NEVAL ALCOOL BRANCO 750ML UN QTD. 4.00 UN</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.6500000000</vUnCom><vProd>6.60</vProd><cEANTrib>00100205</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.6500000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.60</vBC><pICMS>7.0000</pICMS><vICMS>0.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>6.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="20"><prod><cProd>10034</cProd><cEAN>7898949785231</cEAN><xProd>COPO DESC ROSSO PS 180M BRANCOC/100 UN QTD. 8.00 UN</xProd><NCM>39241000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>39.12</vProd><cEANTrib>7898949785231</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>39.12</vBC><pICMS>19.5000</pICMS><vICMSOp>7.63</vICMSOp><pDif>38.4620</pDif><vICMSDif>2.93</vICMSDif><vICMS>4.70</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.43</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>39.12</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="21"><prod><cProd>5581</cProd><cEAN>7898946210040</cEAN><xProd>GUARD F DUPL GOOD 22X22 C/50 UN QTD. 3.00 UN</xProd><NCM>48183000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>10.95</vProd><cEANTrib>7898946210040</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><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><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.95</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>10.95</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="22"><prod><cProd>11381</cProd><cEAN>7898703420071</cEAN><xProd>LUVA VINIL INOVEN S/PO P 100UN PROC UN QTD. 1.00 UN</xProd><NCM>39262000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.9500000000</vUnCom><vProd>14.95</vProd><cEANTrib>7898703420071</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.9500000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>14.95</vBC><pICMS>19.5000</pICMS><vICMSOp>2.92</vICMSOp><pDif>38.4620</pDif><vICMSDif>1.12</vICMSDif><vICMS>1.80</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.16</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>14.95</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="23"><prod><cProd>7779</cProd><cEAN>7891035800214</cEAN><xProd>MULTI USO VEJA 500ML ORIGINAL 10% DES UN QTD. 2.00 UN</xProd><NCM>34025000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>11.98</vProd><cEANTrib>7891035800214</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>11.98</vBC><pICMS>19.5000</pICMS><vICMSOp>2.34</vICMSOp><pDif>38.4620</pDif><vICMSDif>0.90</vICMSDif><vICMS>1.44</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.54</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>11.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="24"><prod><cProd>11615</cProd><cEAN>7898964629756</cEAN><xProd>TOUCA DESC BC SANF INOVEN C/100 UN QTD. 2.00 UN</xProd><NCM>65069900</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.5500000000</vUnCom><vProd>17.10</vProd><cEANTrib>7898964629756</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.5500000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>17.10</vBC><pICMS>19.5000</pICMS><vICMSOp>3.33</vICMSOp><pDif>38.4620</pDif><vICMSDif>1.28</vICMSDif><vICMS>2.05</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.05</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>17.10</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="25"><prod><cProd>5823</cProd><cEAN>7896018900035</cEAN><xProd>OLEO SOJA LEVE 900ML 20X900ML QTD. 2.00 CX</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>7.5800000000</vUnCom><vProd>303.20</vProd><cEANTrib>7896018900035</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>7.5800000000</vUnTrib><indTot>1</indTot><xPed>216001126</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>303.20</vBC><pICMS>7.0000</pICMS><vICMS>21.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>281.98</vBC><pPIS>0.1650</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>281.98</vBC><pCOFINS>0.7600</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>303.20</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>1053.83</vBC><vICMS>102.90</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>1157.59</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>7.04</vPIS><vCOFINS>32.40</vCOFINS><vOutro>0.00</vOutro><vNF>1157.59</vNF><vTotTrib>0.00</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>1157.59</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.00</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><veicTransp><placa>AVF8B10</placa><UF>PR</UF></veicTransp><vol><qVol>8</qVol><nVol>8</nVol><pesoL>114.170</pesoL><pesoB>114.170</pesoB></vol></transp><cobr><fat><nFat>289407</nFat><vOrig>1157.59</vOrig><vDesc>0</vDesc><vLiq>1157.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-09-29</dVenc><vDup>578.79</vDup></dup><dup><nDup>002</nDup><dVenc>2026-10-06</dVenc><vDup>578.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1157.59</vPag></detPag></pag><infAdic><infCpl>7735 - REALFIX//PEDIDO: 216001126, VENDEDOR(A): MILENE DA CONCEICAO RODRIGUES, PLANO DE PAGAMENTO: 10 - BOLETO 14/21//OBS.://EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. DE VALOR EXCLUIDO DA BASE DE CALCULO R$ 102.90//Diferimento Parcial Conf. Art 28 Anexo VIII RICMS/PR.//Diferimento Parcial Conf. Art 28 Anexo VIII RICMS/PR//Isenco Conf.Anexo V Item 128 RICMS/PR//Isenco Conf. 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