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8 GRS</xProd><NCM>32061910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.3200000000</vUnCom><vProd>16.32</vProd><cEANTrib>7896301471303</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.60</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>16.32</vBC><pICMS>12.00</pICMS><vICMS>1.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.32</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1550</cProd><cEAN>0751320032614</cEAN><xProd>MANGA DESCARTAVEL GABRIELA DECOR GRANDE 27X47 - 10UND</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.8900000000</vUnCom><vProd>16.89</vProd><cEANTrib>0751320032614</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.89</vBC><pICMS>12.00</pICMS><vICMS>2.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.89</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>944.61</vBC><vICMS>113.37</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>1014.30</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>11.59</vPIS><vCOFINS>53.43</vCOFINS><vOutro>0.00</vOutro><vNF>1014.30</vNF><vTotTrib>243.14</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>27</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>37.040</pesoL><pesoB>38.100</pesoB></vol></transp><cobr><fat><nFat>60716</nFat><vOrig>1014.30</vOrig><vDesc>0.00</vDesc><vLiq>1014.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-09</dVenc><vDup>1014.30</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1014.30</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,7,8,9,10,12,13,14,15,16,17,18,19,20 .It: 5,6,11 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIABase de Calculo do ICMS ST R$68,40 Imposto Retido Cobravel do Destinatario R$7,62 Val. 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