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REC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.5800000000</vUnCom><vProd>19.58</vProd><cEANTrib>731509585643</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.58</vBC><pICMS>18.00</pICMS><vICMS>3.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.58</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>13103</cProd><cEAN>7898911689192</cEAN><xProd>REPOS REMOVEDOR ESMALTE C/ACETONA 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NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.6700000000</vUnCom><vProd>46.02</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.94</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>8.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>13102</cProd><cEAN>7898911689208</cEAN><xProd>REPOS REMOVEDOR ESMALTE C/ACETONA 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400ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>25.47</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.39</vICMSSubstituto><vICMSSTRet>1.47</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>13105</cProd><cEAN>7898911689659</cEAN><xProd>REPOS REMOVEDOR ESMALTE S/ACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>3.9100000000</vUnCom><vProd>31.28</vProd><cEANTrib>7898911689659</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>6831</cProd><cEAN>731509627886</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM220BR PRETTY 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,9,15,16,17,18,19,26 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$183,57 Imposto Retido Cobravel do Destinatario R$34,44 Val. Aprox. 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