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KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>116.7500000000</vUnCom><vProd>116.75</vProd><cEANTrib>7898215601524</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>116.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.71</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>116.75</vBC><pICMS>12.00</pICMS><vICMS>14.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.75</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>843</cProd><cEAN>7891080403729</cEAN><xProd>MARGARINA VEGETAL CUKIN - 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KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>76.4100000000</vUnCom><vProd>76.41</vProd><cEANTrib>5410687121922</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>76.41</vBC><pICMS>12.00</pICMS><vICMS>9.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.41</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>232</cProd><cEAN>2000000000237</cEAN><xProd>NOZES QUARTILHOS S/CASCA MARIPOZA- 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1,3,4,5,6,8,12,14 .It: 10,11 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 13 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 2,7,15 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 9 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. 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3 .It: 1 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 2,4,5 REDUCAO DE BASE DE CALCULO DE 36,84%Val. 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