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PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>86.34</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.25</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>86.34</vBC><pICMS>18.00</pICMS><vICMS>15.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.34</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>11528</cProd><cEAN>731509719253</cEAN><xProd>KISS ABA ADESIVA DE UNHA 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BEAR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>17.7400000000</vUnCom><vProd>141.92</vProd><cEANTrib>731509560725</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>17.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>141.92</vBC><pICMS>18.00</pICMS><vICMS>25.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>141.92</vBC><pPIS>1.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>1321</cProd><cEAN>731509560732</cEAN><xProd>KISS UNHAS AUTO PINK PRINCESS NAIL 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 2,17,18,19,20,21,22,23 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$128,94 Imposto Retido Cobravel do Destinatario R$11,34 Val. Aprox. 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