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200ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.2100</vUnCom><vProd>74.52</vProd><cEANTrib>7896205909643</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.08</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="19"><prod><cProd>10991</cProd><cEAN>7896205909650</cEAN><xProd>MUSA REMOV C/QUERATINA SEM ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.9100</vUnCom><vProd>142.92</vProd><cEANTrib>7896205909650</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.72</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="20"><prod><cProd>1276</cProd><cEAN>7896779600762</cEAN><xProd>NITRON SABONETEIRA REF-076 COM 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TELINHA</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.0100</vUnCom><vProd>12.06</vProd><cEANTrib>7896779619306</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.06</vBC><pICMS>18.00</pICMS><vICMS>2.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.06</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>5377</cProd><cEAN>0039571005107</cEAN><xProd>VITAL CARE HAIR SPRAY 21HORAS 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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>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.373</pesoL><pesoB>2.337</pesoB></vol></transp><cobr><fat><nFat>116941</nFat><vOrig>1215.91</vOrig><vDesc>0.00</vDesc><vLiq>1215.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-06</dVenc><vDup>1215.91</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1215.91</vPag></detPag></pag><infAdic><infCpl>It: 5,6,7,8,15,16,17,18,19,22 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,9,10,11,12,13,14,20,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$770,96 Imposto Retido Cobravel do Destinatario R$68,56 Val. Aprox. 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