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APPEAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>20.4300</vUnCom><vProd>40.86</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.86</vBC><pICMS>18.00</pICMS><vICMS>7.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.86</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>2245</cProd><cEAN>731509577648</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP240 TWEETHEART</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>20.4300</vUnCom><vProd>20.43</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.43</vBC><pICMS>18.00</pICMS><vICMS>3.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.43</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>800.56</vBC><vICMS>144.08</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>935.44</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>13.21</vPIS><vCOFINS>60.85</vCOFINS><vOutro>0.00</vOutro><vNF>935.44</vNF><vTotTrib>342.16</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: 7,8,9,10,11,12,13,14,15,16,17,18,19,20,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$152,70 Imposto Retido Cobravel do Destinatario R$14,82 Val. Aprox. 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