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01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.8800000000</vUnCom><vProd>47.64</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.69</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>47.64</vBC><pICMS>18.00</pICMS><vICMS>8.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.06</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 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Maria Ceron Volpe  de 19001901 ao</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.476</pesoL><pesoB>0.476</pesoB></vol></transp><cobr><fat><nFat>226637</nFat><vOrig>775.02</vOrig><vDesc>0.00</vDesc><vLiq>775.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-24</dVenc><vDup>775.02</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>775.02</vPag></detPag></pag><infAdic><infCpl>It: 14 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,15,16,17,18,19,20,21,22 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R47,46 Imposto Retido Cobravel do Destinatario R8,40 Val. Aprox. 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