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PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.1000000000</vUnCom><vProd>84.60</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.91</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>84.60</vBC><pICMS>18.00</pICMS><vICMS>15.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.60</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 9,10,11,12,13,14,15,16,17,18 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIACLIENTE NaO RECEBE MERCADORIA DE SEXTA-FEIRA Base de Calculo do ICMS ST R$299,82 Imposto Retido Cobravel do Destinatario R$58,32 Val. Aprox. 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