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90GR</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>0.7900</vUnCom><vProd>23.70</vProd><cEANTrib>7897751900528</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.58</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>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>13306</cProd><cEAN>7897751900535</cEAN><xProd>FARNESE SAB FLOR DE CEREJEIRA 90GR</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>0.7900</vUnCom><vProd>23.70</vProd><cEANTrib>7897751900535</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.58</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>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>399.60</vBC><vICMS>71.93</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>1225.67</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>6.61</vPIS><vCOFINS>30.37</vCOFINS><vOutro>0.00</vOutro><vNF>1225.67</vNF><vTotTrib>633.15</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O 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>6</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.579</pesoL><pesoB>8.499</pesoB></vol></transp><cobr><fat><nFat>116210</nFat><vOrig>1225.67</vOrig><vDesc>0.00</vDesc><vLiq>1225.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-11</dVenc><vDup>612.84</vDup></dup><dup><nDup>002</nDup><dVenc>2018-12-18</dVenc><vDup>612.83</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1225.67</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,17,18,19,20,21,22 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 10,11,12,13,14,15,16 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$603,99 Imposto Retido Cobravel do Destinatario R$57,98 Val. Aprox. 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