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BONITA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.5900000000</vUnCom><vProd>58.77</vProd><cEANTrib>731509673593</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.84</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>58.77</vBC><pICMS>18.00</pICMS><vICMS>10.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.77</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>9605</cProd><cEAN>731509677140</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC51BR 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Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.263</pesoL><pesoB>1.266</pesoB></vol></transp><cobr><fat><nFat>176771</nFat><vOrig>617.07</vOrig><vDesc>0.00</vDesc><vLiq>617.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-07</dVenc><vDup>617.07</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>617.07</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,6,7,8,9,10,13,15 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 5,11,12,14,16,17,18,19,20,21,22 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$85,36 Imposto Retido Cobravel do Destinatario R$13,90 Val. Aprox. 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