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GI</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.0100</vUnCom><vProd>114.06</vProd><cEANTrib>731509602821</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>114.06</vBC><pICMS>18.00</pICMS><vICMS>20.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>114.06</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>2243</cProd><cEAN>731509577624</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP210 RATED 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 5,6,7,8,9,10,14,15,16,17,18,19 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$621,08 Imposto Retido Cobravel do Destinatario R$57,47 Val. Aprox. 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