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FIRED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>45.78</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.78</vBC><pICMS>18.00</pICMS><vICMS>8.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.78</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>527</cProd><cEAN>7898947752082</cEAN><xProd>SOFT LINE AMPOLA ESTIMULADOR DE CRESCIMENTO 10ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.4900000000</vUnCom><vProd>35.76</vProd><cEANTrib>7898947752082</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.56</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>11002</cProd><cEAN>7898960498578</cEAN><xProd>SOFT LINE SACHE PROGRESS NO CHUVEIRO 50G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.9700000000</vUnCom><vProd>59.64</vProd><cEANTrib>7898960498578</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>6.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>222</cProd><cEAN>7896679221746</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS MANT KARITE 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 10,16,17,18,19,20,21,22,23,24 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$1.133,28 Imposto Retido Cobravel do Destinatario R$195,60 Val. Aprox. 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