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NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.3900000000</vUnCom><vProd>28.68</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.68</vICMSSubstituto><vICMSSTRet>6.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>8128</cProd><cEAN>7896679226758</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>53.88</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.16</vICMSSubstituto><vICMSSTRet>7.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>35.92</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>4.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>17322</cProd><cEAN>7896679230397</cEAN><xProd>IDEAL REP PONTAS ARGAN 35ML PA003039</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>19.96</vProd><cEANTrib>7896679230397</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.40</vICMSSubstituto><vICMSSTRet>2.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>16400</cProd><cEAN>7896902217614</cEAN><xProd>FARMAX GLICERINA PURA 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Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>7.613</pesoL><pesoB>13.553</pesoB></vol></transp><cobr><fat><nFat>205703</nFat><vOrig>962.13</vOrig><vDesc>0.00</vDesc><vLiq>962.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-24</dVenc><vDup>481.07</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-31</dVenc><vDup>481.06</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>962.13</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,11,12,13,14,15,16,17,18,19,21,22,23,24,25,26 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 10,20 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R657,74 Imposto Retido Cobravel do Destinatario R89,78 Val. Aprox. 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