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KPEI122BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.5100000000</vUnCom><vProd>87.06</vProd><cEANTrib>731509786989</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.06</vBC><pICMS>18.00</pICMS><vICMS>15.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.06</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>16879</cProd><cEAN>731509973624</cEAN><xProd>KISS CREME DE MAOS KCM03BR PESSEGO 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,6,7,8,9,10,11,15,16,17,19,20,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 452890 Base de Calculo do ICMS ST R467,97 Imposto Retido Cobravel do Destinatario R59,79 Val. Aprox. 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