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150GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.4600000000</vUnCom><vProd>203.04</vProd><cEANTrib>7896858614581</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>114.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>247.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>38.40</vICMSSubstituto><vICMSSTRet>23.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>485.32</vBC><vICMS>87.34</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1814.88</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.01</vPIS><vCOFINS>36.88</vCOFINS><vOutro>0.00</vOutro><vNF>1814.88</vNF><vTotTrib>920.70</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15066184000160</CNPJ><xNome>NIKKEY</xNome><IE>647598751114</IE><xEnder>Rua Maria Ceron Volpe - de 1900/1901 ao</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.229</pesoL><pesoB>1.229</pesoB></vol></transp><cobr><fat><nFat>195919</nFat><vOrig>1814.88</vOrig><vDesc>0.00</vDesc><vLiq>1814.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-28</dVenc><vDup>1814.88</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1814.88</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,15,16,17,18,19 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 9,10,11,12,13,14 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$1.222,71 Imposto Retido Cobravel do Destinatario R$128,62 Val. Aprox. 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