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nItem="3"><prod><cProd>INC06TE</cProd><cEAN>SEM GTIN</cEAN><xProd>VIDRO INCOLOR TEMPERADO 06MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>0.7600</qCom><vUnCom>54.0400300000</vUnCom><vProd>41.07</vProd><cEANTrib>SEM 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MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>9.0200</qCom><vUnCom>75.0330510000</vUnCom><vProd>676.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>9.0200</qTrib><vUnTrib>75.0330510000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>292.53</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>676.80</vBC><pICMS>18.0000</pICMS><vICMS>121.82</vICMS><modBCST>4</modBCST><pMVAST>52.0000</pMVAST><vBCST>1095.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>75.38</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>676.80</vBC><pIPI>6.5000</pIPI><vIPI>43.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>554.98</vBC><pPIS>1.6500</pPIS><vPIS>9.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>554.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>FUM08TE</cProd><cEAN>SEM GTIN</cEAN><xProd>VIDRO FUME TEMPERADO 08 MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>16.4000</qCom><vUnCom>87.5208980000</vUnCom><vProd>1435.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>16.4000</qTrib><vUnTrib>87.5208980000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>620.40</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1435.34</vBC><pICMS>18.0000</pICMS><vICMS>258.36</vICMS><modBCST>4</modBCST><pMVAST>52.0000</pMVAST><vBCST>2323.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>159.87</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1435.34</vBC><pIPI>6.5000</pIPI><vIPI>93.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1176.98</vBC><pPIS>1.6500</pPIS><vPIS>19.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1176.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>89.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>INC08TE</cProd><cEAN>SEM GTIN</cEAN><xProd>VIDRO INCOLOR TEMPERADO 08MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>59.6150</qCom><vUnCom>59.5117580000</vUnCom><vProd>3547.79</vProd><cEANTrib>SEM 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COMERCIAL LTDA</xNome><IE>701186415112</IE><xEnder>RODOVIA OSWALDO CRUZ, 490</xEnder><xMun>UBATUBA</xMun><UF>SP</UF></transporta><vol><qVol>87</qVol><nVol>0</nVol><pesoL>1818.047</pesoL><pesoB>1818.047</pesoB></vol></transp><pag><detPag><tPag>10</tPag><vPag>7511.63</vPag></detPag></pag><infAdic><obsCont xCampo="Obs1"><xTexto>PED.CLIENTE 530-174/23 RENATO GU, 561- DANIEL, 700 - ENILDO</xTexto></obsCont><obsCont xCampo="Obs2"><xTexto>, 600- MATILDA, 601- MATILDA, 700- MANOEL, 701- MANOEL, 702-</xTexto></obsCont><obsCont xCampo="Obs3"><xTexto>MANOEL, 751- MANOEL, 752-MANOEL, 723- FABIANO, 751- CARLOS</xTexto></obsCont><obsCont xCampo="Obs4"><xTexto>SOARES, 752- DITO, ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARI</xTexto></obsCont><obsCont xCampo="Obs5"><xTexto>A CONFORME ART. 313 Y E Z DO RICMS/SP. - Fat. 18684,18755 Va</xTexto></obsCont><obsCont xCampo="Obs6"><xTexto>lor tot. trib. aprox. R$ 2.759,96. 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