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400GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.3000</vUnCom><vProd>159.60</vProd><cEANTrib>7899884202470</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>10095</cProd><cEAN>7899884202487</cEAN><xProd>ALTA MODA PO DESC BAOBA POTE 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MESMO</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>DXC8016</placa><UF>SP</UF></veicTransp><reboque><placa>DXC8016</placa><UF>SP</UF></reboque><vol><qVol>8</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>11.491</pesoL><pesoB>11.131</pesoB></vol></transp><cobr><fat><nFat>110139</nFat><vOrig>982.39</vOrig><vLiq>982.39</vLiq></fat><dup><nDup>110139/1</nDup><dVenc>2018-08-30</dVenc><vDup>982.39</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>982.39</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,5,6,7,8,9,10,11,12,13,17,19,21,22 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,14,15,16,18,20 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$1.153,86 Imposto Retido Cobravel do Destinatario R$107,62 Val. Aprox. 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