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C/S</xProd><NCM>04051000</NCM><CEST>1702500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>259.32000000</vUnCom><vProd>777.96</vProd><cEANTrib>7896331100327</cEANTrib><uTrib>PT</uTrib><qTrib>36.0000</qTrib><vUnTrib>21.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>777.96</vBC><pICMS>12.0000</pICMS><vICMS>93.36</vICMS><modBCST>4</modBCST><pMVAST>47.7800</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>447.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>105400</cProd><cEAN>17896331110378</cEAN><xProd>MANT AVIACAO POTE 24X200G 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C/S</xProd><NCM>04051000</NCM><CEST>1702500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>220.56000000</vUnCom><vProd>1102.80</vProd><cEANTrib>7896331100143</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1102.80</vBC><pICMS>12.0000</pICMS><vICMS>132.34</vICMS><modBCST>4</modBCST><pMVAST>47.7800</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>633.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>36.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>101900</cProd><cEAN>17896331110071</cEAN><xProd>MANT AVIACAO TAB 24X200G S/S</xProd><NCM>04051000</NCM><CEST>1702500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>220.56000000</vUnCom><vProd>2205.60</vProd><cEANTrib>7896331100136</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2205.60</vBC><pICMS>12.0000</pICMS><vICMS>264.67</vICMS><modBCST>4</modBCST><pMVAST>47.7800</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>1267.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>73.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>5497.08</vBC><vICMS>659.65</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2997.47</vBCST><vST>174.46</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>5497.08</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>4.09</vPIS><vCOFINS>18.83</vCOFINS><vOutro>0</vOutro><vNF>5671.54</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>61365557000110</CNPJ><xNome>GONCALVES 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.59</verAplic><chNFe>31231261365557000110550010009010281402782415</chNFe><dhRecbto>2023-12-11T14:33:02-03:00</dhRecbto><nProt>131235720086175</nProt><digVal>Dk5M1Ij9VlxsHhMJpSkCbBctI48=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
