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45UN</xProd><NCM>48194000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>10.00</vProd><cEANTrib>7891175270625</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.24</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>10.00</vBC><pICMS>12.00</pICMS><vICMS>1.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.00</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1223</cProd><cEAN>7897077805842</cEAN><xProd>GOTAS CHIPSHOW HARALD - 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2,3,4,6,7 .It: 5 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 1 REDUCAO DE BASE DE CALCULO DE 36,84%Val. 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GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>22.48</vBC><pICMS>19.00</pICMS><vICMS>4.27</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.60</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>384.89</vBC><vICMS>73.13</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>609.40</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>10.06</vPIS><vCOFINS>46.32</vCOFINS><vOutro>0.00</vOutro><vNF>609.40</vNF><vTotTrib>192.22</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>20.480</pesoL><pesoB>25.480</pesoB></vol></transp><cobr><fat><nFat>93505</nFat><vOrig>609.40</vOrig><vDesc>0.00</vDesc><vLiq>609.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-09</dVenc><vDup>609.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>609.40</vPag></detPag></pag><infAdic><infCpl>It: 1,2 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. 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1 .Val. Aprox. 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Aprox. 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1 .Val. Aprox. 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