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REF283</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.2700000000</vUnCom><vProd>55.62</vProd><cEANTrib>7898578062833</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.62</vBC><pICMS>18.00</pICMS><vICMS>10.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.62</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>344</cProd><cEAN>7896679220244</cEAN><xProd>IDEAL OLEO CORP VEGETAL AMENDOA DOCEVITA E 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.7700000000</vUnCom><vProd>5.77</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.37</vICMSSubstituto><vICMSSTRet>0.61</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.77</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1126</cProd><cEAN>7896679224471</cEAN><xProd>IDEAL BASE EXTRA BRILHO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>58.68</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.24</vICMSSubstituto><vICMSSTRet>10.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>11155</cProd><cEAN>7896679228691</cEAN><xProd>IDEAL BASE EXTRA BRILHO 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 2,3,4,5,9,10,11,17,18 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R518,71 Imposto Retido Cobravel do Destinatario R85,44 Val. Aprox. 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