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5 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>51.2000000000</vUnCom><vProd>51.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.10</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>51.20</vBC><pICMS>12.00</pICMS><vICMS>6.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.20</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>185</cProd><cEAN>2000000000220</cEAN><xProd>NOZES INTEIRA SEM CASCA MARIPOZA - 1KG</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>60.3500000000</vUnCom><vProd>60.35</vProd><cEANTrib>2000000000220</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.37</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>60.35</vBC><pICMS>12.00</pICMS><vICMS>7.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>986.08</vBC><vICMS>118.32</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>1050.20</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>13.52</vPIS><vCOFINS>62.35</vCOFINS><vOutro>0.00</vOutro><vNF>1050.20</vNF><vTotTrib>289.24</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>27</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>49.771</pesoL><pesoB>53.273</pesoB></vol></transp><cobr><fat><nFat>57635</nFat><vOrig>1050.20</vOrig><vDesc>0.00</vDesc><vLiq>1050.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-01</dVenc><vDup>1050.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1050.20</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,14,15 .It: 12,13 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 16 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$68,46 Imposto Retido Cobravel do Destinatario R$7,78 Val. 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