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QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.4700000000</vUnCom><vProd>304.92</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>304.92</vBC><pICMS>18.00</pICMS><vICMS>54.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>304.92</vBC><pPIS>1.65</pPIS><vPIS>5.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,12,13,14,15,16,17,18,19,20,21,22 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO N 286053-8 - DESCONTO 9,6% REF CONT/LOG Base de Calculo do ICMS ST R$884,58 Imposto Retido Cobravel do Destinatario R$67,38 Val. Aprox. 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