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IT</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.8500</vUnCom><vProd>65.55</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>65.55</vBC><pICMS>18.00</pICMS><vICMS>11.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.55</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR 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QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.5600</vUnCom><vProd>90.72</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>90.72</vBC><pICMS>18.00</pICMS><vICMS>16.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.72</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>11534</cProd><cEAN>731509723755</cEAN><xProd>KISS UNHAS SALON NATURALS KSN01BR MEDIO OVAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.5600</vUnCom><vProd>45.36</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.36</vBC><pICMS>18.00</pICMS><vICMS>8.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.36</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1736.53</vBC><vICMS>312.55</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>1880.41</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>31.03</vPIS><vCOFINS>142.90</vCOFINS><vOutro>0.00</vOutro><vNF>1880.41</vNF><vTotTrib>733.19</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: 1,2,3,4,5,6,7,10,11,12,13,14,15,16,17,18,19,20,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO N 155994/L Base de Calculo do ICMS ST R$178,32 Imposto Retido Cobravel do Destinatario R$13,56 Val. Aprox. 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