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nItem="3"><prod><cProd>INC12TE</cProd><cEAN>SEM GTIN</cEAN><xProd>VIDRO INCOLOR TEMPERADO 12MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>1.9600</qCom><vUnCom>309.8495740000</vUnCom><vProd>607.31</vProd><cEANTrib>SEM 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08MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>40.3100</qCom><vUnCom>59.5117880000</vUnCom><vProd>2398.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>40.3100</qTrib><vUnTrib>59.5117880000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1036.90</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2398.92</vBC><pICMS>18.0000</pICMS><vICMS>431.81</vICMS><modBCST>4</modBCST><pMVAST>52.0000</pMVAST><vBCST>3883.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>267.20</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2398.92</vBC><pIPI>6.5000</pIPI><vIPI>155.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1967.11</vBC><pPIS>1.6500</pPIS><vPIS>32.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1967.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>149.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>INC10TE</cProd><cEAN>SEM GTIN</cEAN><xProd>VIDRO INCOLOR TEMPERADO 10MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>25.7025</qCom><vUnCom>95.5304310000</vUnCom><vProd>2455.37</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>63</qVol><nVol>0</nVol><pesoL>1979.976</pesoL><pesoB>1979.976</pesoB></vol></transp><pag><detPag><tPag>10</tPag><vPag>8355.12</vPag></detPag></pag><infAdic><obsCont xCampo="Obs1"><xTexto>PED.CLIENTE 528-MIAU URGENTE, 547- CARLOS SOARES, 659- MANO</xTexto></obsCont><obsCont xCampo="Obs2"><xTexto>EL URGENTE, 45- SAVIO URGENTE, BOX URGENTEEEEE SENH, 565- VE</xTexto></obsCont><obsCont xCampo="Obs3"><xTexto>LOSO CASA 25, 456- VELOSO CASA 26, 12- DUO 328/21, 13-DUO 32</xTexto></obsCont><obsCont xCampo="Obs4"><xTexto>8/21, 13- DUO 328/2 ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTAR</xTexto></obsCont><obsCont xCampo="Obs5"><xTexto>IA CONFORME ART. 313 Y E Z DO RICMS/SP. - Fat. 19622,19815 V</xTexto></obsCont><obsCont xCampo="Obs6"><xTexto>alor tot. trib. aprox. 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