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REF281</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>16.7400000000</vUnCom><vProd>66.96</vProd><cEANTrib>7898578062819</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>66.96</vBC><pICMS>18.00</pICMS><vICMS>12.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.96</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>14788</cProd><cEAN>7896679230441</cEAN><xProd>IDEAL SPRAY SECANTE DE ESMALTES 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 7,8,9,11,12,13,19,20,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$798,55 Imposto Retido Cobravel do Destinatario R$127,55 Val. Aprox. 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