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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.6000</qTrib><vUnTrib>33.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>80.40</vBC><pICMS>18.00</pICMS><vICMS>14.47</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.13</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>689.81</vBC><vICMS>124.16</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>1034.67</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>5.84</vPIS><vCOFINS>26.94</vCOFINS><vOutro>0.00</vOutro><vNF>1034.67</vNF><vTotTrib>115.86</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>CARRO PROPRIO</xNome><IE>224014030117</IE><xEnder>Rua Newton Prado</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>24.640</pesoL><pesoB>24.640</pesoB></vol></transp><cobr><fat><nFat>138854</nFat><vOrig>1034.67</vOrig><vDesc>0.00</vDesc><vLiq>1034.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-21</dVenc><vDup>1034.67</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1034.67</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIVal. Aprox. 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AURORA</xProd><NCM>16010000</NCM><CEST>1707600</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>0.7200</qCom><vUnCom>81.5000000000</vUnCom><vProd>58.68</vProd><cEANTrib>7891164006235</cEANTrib><uTrib>KG</uTrib><qTrib>0.7200</qTrib><vUnTrib>81.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>58.68</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.68</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>66011</cProd><cEAN>7897159500160</cEAN><xProd>REQUEIJAO FAZENDA VERDE BISNAGA 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ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIVal. Aprox. 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