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DOURADA</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.6900000000</vUnCom><vProd>116.28</vProd><cEANTrib>731509971927</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>108.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>8.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.28</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>12754</cProd><cEAN>731509730968</cEAN><xProd>KISS LIXA BLOCO BRANCA 180/240 SB303BXSET01BR DISPLAY 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 2,3,5,6,7,8,9,10,11,12,13,14,15,16,20 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$457,86 Imposto Retido Cobravel do Destinatario R$33,63 Val. Aprox. 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