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10 GRS</xProd><NCM>39079999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.8000000000</vUnCom><vProd>9.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.75</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>9.80</vBC><pICMS>12.00</pICMS><vICMS>1.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.80</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>2158</cProd><cEAN>SEM GTIN</cEAN><xProd>PO P/DECORACAO VERMELHO BRILHO BRILHANTE MAGO - 10 GRS</xProd><NCM>39079999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.6000000000</vUnCom><vProd>10.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.98</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>10.60</vBC><pICMS>12.00</pICMS><vICMS>1.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.60</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>2295</cProd><cEAN>SEM GTIN</cEAN><xProd>PO P/DECORACAO VIOLETA BRILHO MAGO - 5 GRS</xProd><NCM>39079999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>7.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.11</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>7.50</vBC><pICMS>12.00</pICMS><vICMS>0.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.50</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>383</cProd><cEAN>7803911110010</cEAN><xProd>CEREJA MARRASQ VERM - 3,1KG/1,8KG DREN</xProd><NCM>20086010</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>94.9000000000</vUnCom><vProd>94.90</vProd><cEANTrib>7803911110010</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.63</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>59.94</vBC><pICMS>19.00</pICMS><vICMS>11.39</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.90</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.21</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>722.14</vBC><vICMS>90.88</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>918.50</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>15.14</vPIS><vCOFINS>69.80</vCOFINS><vOutro>0.00</vOutro><vNF>918.50</vNF><vTotTrib>291.62</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>27</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>31.738</pesoL><pesoB>36.321</pesoB></vol></transp><cobr><fat><nFat>93541</nFat><vOrig>918.50</vOrig><vDesc>0.00</vDesc><vLiq>918.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-02</dVenc><vDup>459.25</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-09</dVenc><vDup>459.25</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>918.50</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,8,9,10,11,12,13,14,15,16,17,18 .It: 7 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 19 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$179,04 Imposto Retido Cobravel do Destinatario R$20,76 Val. 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