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INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.0600</vUnCom><vProd>84.36</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.04</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>84.36</vBC><pICMS>18.00</pICMS><vICMS>15.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.36</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,16,17,18,19,20,21,22,23,27 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIALOJA 1 Base de Calculo do ICMS ST R$433,56 Imposto Retido Cobravel do Destinatario R$36,26 Val. Aprox. 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