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10ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>38.28</vProd><cEANTrib>7896096909302</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.40</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>4.86</vICMSSubstituto><vICMSSTRet>4.74</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>12755</cProd><cEAN>731509730975</cEAN><xProd>KISS LIXA BLOCO 4 FACES SB304BXSET01BR DISPLAY 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- EFF8310</xNome><IE>119521600116</IE><xEnder>Rua Dona Herminda Borba Attuy</xEnder><xMun>SaO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>13.899</pesoL><pesoB>13.899</pesoB></vol></transp><cobr><fat><nFat>135569</nFat><vOrig>888.37</vOrig><vDesc>0.00</vDesc><vLiq>888.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-11-13</dVenc><vDup>444.19</vDup></dup><dup><nDup>002</nDup><dVenc>2019-11-20</dVenc><vDup>444.18</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>888.37</vPag></detPag></pag><infAdic><infCpl>It: 5,15,16,17,18,19 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,6,7,8,9,10,11,12,13,14,20 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$202,62 Imposto Retido Cobravel do Destinatario R$36,48 Val. Aprox. 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