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TEA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>91.56</vProd><cEANTrib>731509974317</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>91.56</vBC><pICMS>18.00</pICMS><vICMS>16.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>91.56</vBC><pPIS>1.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>17957</cProd><cEAN>731509974331</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD IMC07B TBT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>91.56</vProd><cEANTrib>731509974331</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>91.56</vBC><pICMS>18.00</pICMS><vICMS>16.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>91.56</vBC><pPIS>1.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>17958</cProd><cEAN>731509974355</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD IMC08B 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,20,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$2.263,68 Imposto Retido Cobravel do Destinatario R$218,40 Val. Aprox. 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