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QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>9.3800000000</vUnCom><vProd>46.90</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.90</vBC><pICMS>18.00</pICMS><vICMS>8.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.90</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO 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Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.250</pesoL><pesoB>0.250</pesoB></vol></transp><cobr><fat><nFat>194342</nFat><vOrig>1004.96</vOrig><vDesc>0.00</vDesc><vLiq>1004.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-11</dVenc><vDup>1004.96</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1004.96</vPag></detPag></pag><infAdic><infCpl>It: 7,9 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,8,10,11,12,13,14,15,16,17,18,19,20,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 4360 Base de Calculo do ICMS ST R$80,54 Imposto Retido Cobravel do Destinatario R$9,33 Val. Aprox. 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