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300GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.2500000000</vUnCom><vProd>9.25</vProd><cEANTrib>7898632470277</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.25</vBC><pICMS>18.00</pICMS><vICMS>1.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.25</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>17041</cProd><cEAN>7898632470116</cEAN><xProd>LABOTRAT ARGILA BRANCA 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 15,16,17,18,19,20,21,22,23,24,25,26,27,28,32,33,34,43 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R602,82 Imposto Retido Cobravel do Destinatario R64,18 Val. Aprox. 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