Histórico da Página

<det nItem="1">
	<prod>
		<cProd>1186</cProd>
		<cEAN></cEAN>
		<xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>
		<NCM>10062010</NCM>
		<CFOP>5102</CFOP>
		<uCom>UN</uCom>
		<qCom>1.0000</qCom>
		<vUnCom>44.2500000000</vUnCom>
		<vProd>44.25</vProd>
		<cEANTrib></cEANTrib>
		<uTrib>UN</uTrib>
		<qTrib>1.0000</qTrib>
		<vUnTrib>44.2500000000</vUnTrib>
		<indTot>1</indTot>
	</prod>
	<imposto>
		<vTotTrib>7.96</vTotTrib>
		<ICMS>
			<ICMS00>
				<orig>0</orig>
				<CST>00</CST>
				<modBC>3</modBC>
				<vBC>44.25</vBC>
				<pICMS>17.0000</pICMS>
				<vICMS>7.52</vICMS>
				<pFCP>2.0000</pFCP>
				<vFCP>0.88</vFCP>
			</ICMS00>
		</ICMS>
		<PIS>
			<PISAliq>
				<CST>01</CST>
				<vBC>36.73</vBC>
				<pPIS>1.6500</pPIS>
				<vPIS>0.61</vPIS>
			</PISAliq>
		</PIS>
		<COFINS>
			<COFINSAliq>
				<CST>01</CST>
				<vBC>36.73</vBC>
				<pCOFINS>7.6000</pCOFINS>
				<vCOFINS>2.79</vCOFINS>
			</COFINSAliq>
		</COFINS>
		<IS>
			<CSTIS>000</CSTIS>
			<cClassTribIS>000001</cClassTribIS>
			<vBCIS>32.45</vBCIS>
			<pIS>50.00</pIS>
			<uTrib>UN</uTrib>
			<qTrib>1.0000</qTrib>
			<vIS>16.22</vIS>
		</IS>
		<IBSCBS>
			<CST>200</CST>
			<cClassTrib>200047</cClassTrib>
			<gIBSCBS>
				<vBC>32.45</vBC>
				<gIBSUF>
					<pIBSUF>0.10</pIBSUF>
					<gRed>
						<pRedAliq>40.00</pRedAliq>
						<pAliqEfet>0.06</pAliqEfet>
					</gRed>
					<vIBSUF>0.02</vIBSUF>
				</gIBSUF>
				<gIBSMun>
					<pIBSMun>0.00</pIBSMun>
					<gRed>
						<pRedAliq>40.00</pRedAliq>
						<pAliqEfet>0.00</pAliqEfet>
					</gRed>
					<vIBSMun>0.00</vIBSMun>
				</gIBSMun>
				<vIBS>0.02</vIBS>
				<gCBS>
					<pCBS>0.90</pCBS>
					<gRed>
						<pRedAliq>40.00</pRedAliq>
						<pAliqEfet>0.54</pAliqEfet>
					</gRed>
					<vCBS>0.18</vCBS>
				</gCBS>
			</gIBSCBS>
		</IBSCBS>
	</imposto>
	<vItem>44.25</vItem>
</det>