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LG</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>8.3300000000</vUnCom><vProd>149.94</vProd><cEANTrib>731509974775</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.94</vBC><pICMS>18.00</pICMS><vICMS>26.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.95</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>9830</cProd><cEAN>731509017205</cEAN><xProd>KISS PINCA TWZ01 DIAGONAL 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DOURADA</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.7900000000</vUnCom><vProd>352.44</vProd><cEANTrib>731509971927</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>136.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>394.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>40.68</vICMSSubstituto><vICMSSTRet>30.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>352.44</vBC><pPIS>0.65</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>352.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>9826</cProd><cEAN>731509673814</cEAN><xProd>KISS TESOURA PARA PELOS 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,6,7,8,9,10,16,20,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 486642 Base de Calculo do ICMS ST R1.557,42 Imposto Retido Cobravel do Destinatario R180,24 Val. Aprox. 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