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1,01 KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>31.5000000000</vUnCom><vProd>63.00</vProd><cEANTrib>7898386415494</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.00</vBC><pICMS>12.00</pICMS><vICMS>7.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.00</vBC><pPIS>1.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>185</cProd><cEAN>2000000000220</cEAN><xProd>NOZES INTEIRA SEM CASCA MARIPOZA - 1KG</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>56.0000000000</vUnCom><vProd>56.00</vProd><cEANTrib>2000000000220</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.26</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>56.00</vBC><pICMS>12.00</pICMS><vICMS>6.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>584.89</vBC><vICMS>70.19</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>915.57</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>12.32</vPIS><vCOFINS>56.87</vCOFINS><vOutro>0.00</vOutro><vNF>915.57</vNF><vTotTrib>240.74</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>32</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>48.859</pesoL><pesoB>53.249</pesoB></vol></transp><cobr><fat><nFat>93709</nFat><vOrig>915.57</vOrig><vDesc>0.00</vDesc><vLiq>915.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-17</dVenc><vDup>915.57</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>915.57</vPag></detPag></pag><infAdic><infCpl>It: 3,4,5,6,7,8,9,10,13,14,15 .It: 1,2,11,12 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 16 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$42,64 Imposto Retido Cobravel do Destinatario R$5,06 Val. 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