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EVOLUTION BEZERROS 01 SERINGA 15G -VANSIL</xProd><NCM>23099090</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>4.0000</qCom><vUnCom>13.3400</vUnCom><vProd>53.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.3400</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>16.78</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>53.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>10194</cProd><cEAN>SEM GTIN</cEAN><xProd>TANICID - PO 200GR - CIPERMETRINA+CARBARIL  - INDUBRAS</xProd><NCM>38089192</NCM><CEST>0109600</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>FR</uCom><qCom>10.0000</qCom><vUnCom>18.6700</vUnCom><vProd>186.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.6700</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>71.79</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>186.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.68</vCBS></gCBS></gIBSCBS></IBSCBS></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>1108.72</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>3.99</vPIS><vCOFINS>18.42</vCOFINS><vOutro>0.00</vOutro><vNF>1108.72</vNF><vTotTrib>300.39</vTotTrib></ICMSTot><retTrib><vRetPIS>3.99</vRetPIS><vRetCOFINS>18.42</vRetCOFINS><vRetCSLL>11.09</vRetCSLL><vBCIRRF>1108.72</vBCIRRF><vIRRF>13.31</vIRRF></retTrib><IBSCBSTot><vBCIBSCBS>1086.31</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.09</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.09</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>9.77</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS><gMono><vIBSMono>0.00</vIBSMono><vCBSMono>0.00</vCBSMono><vIBSMonoReten>0.00</vIBSMonoReten><vCBSMonoReten>0.00</vCBSMonoReten><vIBSMonoRet>0.00</vIBSMonoRet><vCBSMonoRet>0.00</vCBSMonoRet></gMono></IBSCBSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15066184000160</CNPJ><xNome>NIKKEY RIO PRETO LOG. TRANSP</xNome><IE>647598751114</IE><xEnder>R MARIA CERON VOLPE, n 2260, CENTRO INDUSTRIAL PA</xEnder><xMun>Sao Jose do Rio Preto</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>Volume(s)</esp><pesoL>6.900</pesoL><pesoB>6.900</pesoB></vol></transp><cobr><fat><nFat>003290</nFat><vOrig>1061.91</vOrig><vDesc>0</vDesc><vLiq>1061.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-13</dVenc><vDup>1061.91</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1061.91</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>RETENCAO NA FONTE DOS IMPOSTOS FEDERAIS IN RFB 2.145/2023&lt;br /&gt;&lt;br /&gt;3,99 - Valor total do PIS&lt;br /&gt;18,42 - Valor total do COFINS&lt;br /&gt;13,31 - Valor do IR retido&lt;br /&gt;11,09 - Valor do CSLL retido&lt;br /&gt;Total aproximado de tributos: R$ 300,39 (27,09%)  Federais R$ 149,13 (13,45%)  Estaduais R$ 151,25 (13,64%) . 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