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3,4,7,8,10,11,12 .It: 6 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 1,2,5,9 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$36,90 Imposto Retido Cobravel do Destinatario R$4,70 Val. Aprox. 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Aprox. 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KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.9600000000</vUnCom><vProd>49.96</vProd><cEANTrib>7899766888907</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.96</vBC><pICMS>12.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.96</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>2114</cProd><cEAN>7899766888815</cEAN><xProd>PETIT FOUR CHOCOFESTA - 2 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1,2,4,5,6 .It: 8 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 3,7 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. 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