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LB 036  K.3-PG.23</xProd><NCM>76041010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>0.0100</vUnCom><vProd>0.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>0.0100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>503</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL BRANCO</xProd><NCM>76042920</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>9.2000</qCom><vUnCom>43.2500</vUnCom><vProd>397.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.2000</qTrib><vUnTrib>43.2500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.33</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>58</cProd><cEAN>SEM GTIN</cEAN><xProd>BORRACHA GUA-039N ES-028</xProd><NCM>40070020</NCM><CFOP>5102</CFOP><uCom>MT</uCom><qCom>20.0000</qCom><vUnCom>3.8900</vUnCom><vProd>77.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.8900</vUnTrib><vDesc>11.70</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>17.27</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>1683</cProd><cEAN>SEM GTIN</cEAN><xProd>TRINCO PRETO - F.3</xProd><NCM>39259090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.2500</vUnCom><vProd>26.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.2500</vUnTrib><vDesc>3.94</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>7.08</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>793.64</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>59.39</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>734.25</vNF><vTotTrib>179.16</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONALNAO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E DE IPI.|Voce pagou aproximadamente 22,57% em impostos, sendo:| R$ 36,30 (4,57%) em tributos federais; R$ 142,85 (18,00%) tributos estaduais; R$ 614,49 pelos produtos/servicos.|Fonte: IBPT   v25.1.F (6A0A76) - 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