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WHITE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.7500000000</vUnCom><vProd>100.50</vProd><cEANTrib>731509990621</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.46</vICMSSubstituto><vICMSSTRet>8.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>18081</cProd><cEAN>731509990683</cEAN><xProd>KISS RK DEL LIQ COLOR POP DC04B GREEN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.7500000000</vUnCom><vProd>50.25</vProd><cEANTrib>731509990683</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.23</vICMSSubstituto><vICMSSTRet>4.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>10048</cProd><cEAN>731509679182</cEAN><xProd>KISS ESPONJA CLE02BR ESFOL LIMPEZA 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,10,11,12,13,14,15,16,17 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 7778 Base de Calculo do ICMS ST R2.247,30 Imposto Retido Cobravel do Destinatario R303,67 Val. Aprox. 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