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42ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.6200000000</vUnCom><vProd>23.24</vProd><cEANTrib>7908458321360</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>19812</cProd><cEAN>7908458321346</cEAN><xProd>S.LINE DEFRIZ BOMBA PROT TERMICO 200ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>19.98</vProd><cEANTrib>7908458321346</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>18574</cProd><cEAN>7898968070226</cEAN><xProd>S.LINE DEFRIZ MEU LISO PROTEC TOTAL 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.2600000000</vUnCom><vProd>20.52</vProd><cEANTrib>7898968070226</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.34</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.62</vICMSSubstituto><vICMSSTRet>2.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>19315</cProd><cEAN>7908458320233</cEAN><xProd>S.LINE SPRAY DEFRIZ MEU LISO LISO PROT TERMICO 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Maria Ceron Volpe  de 19001901 ao</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.189</pesoL><pesoB>1.195</pesoB></vol></transp><cobr><fat><nFat>233586</nFat><vOrig>696.92</vOrig><vDesc>0.00</vDesc><vLiq>696.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-22</dVenc><vDup>696.92</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>696.92</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,8,9,10,11,12,13,15,16,17,18,19,20,21,22,23,24 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,5,6,7,14 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R359,80 Imposto Retido Cobravel do Destinatario R36,70 Val. Aprox. 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