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LUXO</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>45.1600</vUnCom><vProd>180.64</vProd><cEANTrib>7896779617104</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>45.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>180.64</vBC><pICMS>18.00</pICMS><vICMS>32.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>180.64</vBC><pPIS>1.65</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1797</cProd><cEAN>7896779601479</cEAN><xProd>NITRON MINI FRASQUEIRA REF-147</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.6700</vUnCom><vProd>14.01</vProd><cEANTrib>7896779601479</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.01</vBC><pICMS>18.00</pICMS><vICMS>2.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.01</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>2456</cProd><cEAN>7896779619504</cEAN><xProd>NITRON FRASQUEIRA REF-195 CRISTAL C 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GRANDE</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.6800</vUnCom><vProd>74.04</vProd><cEANTrib>7896779601264</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.04</vBC><pICMS>18.00</pICMS><vICMS>13.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.04</vBC><pPIS>1.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.63</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1375.60</vBC><vICMS>247.63</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1476.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>24.35</vPIS><vCOFINS>112.24</vCOFINS><vOutro>0.00</vOutro><vNF>1476.76</vNF><vTotTrib>604.82</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,15,16,17,18,19,20,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$112,14 Imposto Retido Cobravel do Destinatario R$7,14 Val. Aprox. 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