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6084</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.1500000000</vUnCom><vProd>27.45</vProd><cEANTrib>7908346900592</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.75</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.62</vICMSSubstituto><vICMSSTRet>2.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>16417</cProd><cEAN>7908346900653</cEAN><xProd>DERMA CHEM AGUA MICELAR ROSA MOSQUETA IONS 250ML 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Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>3.342</pesoL><pesoB>3.342</pesoB></vol></transp><cobr><fat><nFat>191711</nFat><vOrig>877.00</vOrig><vDesc>0.00</vDesc><vLiq>877.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-15</dVenc><vDup>877.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>877.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,9,10,11,12,13,14,15,16,17,18,19,20,21,22 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 6,7,8 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$806,32 Imposto Retido Cobravel do Destinatario R$77,94 Val. Aprox. 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