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32CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.9100000000</vUnCom><vProd>19.10</vProd><cEANTrib>7897387300334</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.10</vBC><pICMS>12.00</pICMS><vICMS>2.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.10</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1152.79</vBC><vICMS>176.08</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>1684.61</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>20.40</vPIS><vCOFINS>93.97</vCOFINS><vOutro>0.00</vOutro><vNF>1684.61</vNF><vTotTrib>447.29</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>33</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>84.403</pesoL><pesoB>91.541</pesoB></vol></transp><cobr><fat><nFat>91409</nFat><vOrig>1684.61</vOrig><vDesc>0.00</vDesc><vLiq>1684.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-20</dVenc><vDup>1684.61</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1684.61</vPag></detPag></pag><infAdic><infCpl>It: 1,2,4,7,9,10,11,16,17 .It: 3,13,14,15 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 5,6,8,12 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$81,02 Imposto Retido Cobravel do Destinatario R$10,12 Val. 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