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40GR</xProd><NCM>25084090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>107.88</vProd><cEANTrib>7898926577408</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>107.88</vBC><pICMS>18.00</pICMS><vICMS>19.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.88</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>13815</cProd><cEAN>7898558646527</cEAN><xProd>SEDUCTION KIT SHCOND NUTRITIVO TEEN 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Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.760</pesoL><pesoB>1.760</pesoB></vol></transp><cobr><fat><nFat>153987</nFat><vOrig>2047.20</vOrig><vDesc>0.00</vDesc><vLiq>2047.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-28</dVenc><vDup>675.58</vDup></dup><dup><nDup>002</nDup><dVenc>2020-10-08</dVenc><vDup>675.58</vDup></dup><dup><nDup>003</nDup><dVenc>2020-10-18</dVenc><vDup>696.04</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2047.20</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,7,8,9,10,11,12,13,14,15,16,23 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 6,17,18,19,20,21,22 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$904,34 Imposto Retido Cobravel do Destinatario R$118,41 Val. Aprox. 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