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PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>113.40</vProd><cEANTrib>731509754865</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>113.40</vBC><pICMS>18.00</pICMS><vICMS>20.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>113.40</vBC><pPIS>1.65</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>16204</cProd><cEAN>731509971071</cEAN><xProd>KISS RK LIP TINT VELVET RKT04BR SOFT 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 2,3,4,21,22 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$2.000,06 Imposto Retido Cobravel do Destinatario R$322,42 Val. Aprox. 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