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C/ABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>53.94</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>53.94</vBC><pICMS>18.00</pICMS><vICMS>9.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.94</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>11152</cProd><cEAN>7896679228738</cEAN><xProd>IDEAL BASE CETIM 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.2600000000</vUnCom><vProd>441.36</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>249.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>403.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.96</vICMSSubstituto><vICMSSTRet>78.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 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NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>287.64</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>162.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>536.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.80</vICMSSubstituto><vICMSSTRet>105.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>14788</cProd><cEAN>7896679230441</cEAN><xProd>IDEAL SPRAY SECANTE DE ESMALTES 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Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>14</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>32.113</pesoL><pesoB>32.113</pesoB></vol></transp><cobr><fat><nFat>160116</nFat><vOrig>2456.79</vOrig><vDesc>0.00</vDesc><vLiq>2456.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-24</dVenc><vDup>1228.40</vDup></dup><dup><nDup>002</nDup><dVenc>2020-12-31</dVenc><vDup>1228.39</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2456.79</vPag></detPag></pag><infAdic><infCpl>It: 13,14,16,17,18,19,20 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,15 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$1.558,32 Imposto Retido Cobravel do Destinatario R$304,80 Val. Aprox. 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