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60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.3800000000</vUnCom><vProd>7.38</vProd><cEANTrib>7897011505647</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7.38</vBC><pICMS>12.00</pICMS><vICMS>0.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.38</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1782</cProd><cEAN>5410687139972</cEAN><xProd>CHANTIPAK PRO LEITE EM PO PURATOS 1 LT</xProd><NCM>21069090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>19.4300000000</vUnCom><vProd>233.16</vProd><cEANTrib>5410687139972</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.32</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>147.26</vBC><pICMS>19.00</pICMS><vICMS>27.98</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>233.16</vBC><pPIS>1.65</pPIS><vPIS>3.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.72</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2224.13</vBC><vICMS>294.92</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>2506.66</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>35.54</vPIS><vCOFINS>163.78</vCOFINS><vOutro>0.00</vOutro><vNF>2506.66</vNF><vTotTrib>550.78</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>74</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>114.290</pesoL><pesoB>119.775</pesoB></vol></transp><cobr><fat><nFat>92941</nFat><vOrig>2506.66</vOrig><vDesc>0.00</vDesc><vLiq>2506.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-03</dVenc><vDup>2506.66</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2506.66</vPag></detPag></pag><infAdic><infCpl>It: 1,3,4,5,6,7,8,9,10,11,13,14,15,16,17,18,20,21 .It: 2 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 12,19,22 REDUCAO DE BASE DE CALCULO DE 36,84%Val. 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