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C/20</xProd><NCM>40151900</NCM><CEST>1301000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.4600000000</vUnCom><vProd>158.76</vProd><cEANTrib>7898312325378</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>158.76</vBC><pICMS>18.00</pICMS><vICMS>28.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>158.76</vBC><pPIS>1.65</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>14822</cProd><cEAN>7898312325361</cEAN><xProd>PROART LUVA BLACK P 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Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.101</pesoL><pesoB>0.319</pesoB></vol></transp><cobr><fat><nFat>147527</nFat><vOrig>2112.14</vOrig><vDesc>0.00</vDesc><vLiq>2112.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-18</dVenc><vDup>2112.14</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2112.14</vPag></detPag></pag><infAdic><infCpl>It: 2,3,7,8,9,10,11,12 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,4,5,6,13,14,15,16,17,18,19,20,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$522,30 Imposto Retido Cobravel do Destinatario R$55,61 Val. Aprox. 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