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1 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>21.6000000000</vUnCom><vProd>432.00</vProd><cEANTrib>7898909848815</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>21.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>432.00</vBC><pICMS>12.00</pICMS><vICMS>51.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>432.00</vBC><pPIS>1.65</pPIS><vPIS>7.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>432.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1847</cProd><cEAN>7840137000015</cEAN><xProd>FERMENTO FRESCO MASSA SALGADA PARALEVA - 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>5.0000</qCom><vUnCom>5.6400000000</vUnCom><vProd>28.20</vProd><cEANTrib>7840137000015</cEANTrib><uTrib>BR</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.58</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>28.20</vBC><pICMS>12.00</pICMS><vICMS>3.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.20</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2939.17</vBC><vICMS>352.69</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>3071.19</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>47.62</vPIS><vCOFINS>219.27</vCOFINS><vOutro>0.00</vOutro><vNF>3071.19</vNF><vTotTrib>938.63</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>37</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>205.600</pesoL><pesoB>211.732</pesoB></vol></transp><cobr><fat><nFat>90744</nFat><vOrig>3071.19</vOrig><vDesc>0.00</vDesc><vLiq>3071.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-13</dVenc><vDup>3071.19</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3071.19</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,7,8,9,10,12,14,15,16,17 .It: 6,11 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 13 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$36,90 Imposto Retido Cobravel do Destinatario R$4,70 Val. 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