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REFN208</xProd><NCM>96032100</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.3900000000</vUnCom><vProd>2.78</vProd><cEANTrib>7899360210203</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>0.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>16972</cProd><cEAN>7898574439813</cEAN><xProd>MAXILLURING OX 30 VOL 90ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>8.97</vProd><cEANTrib>7898574439813</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.21</vICMSSubstituto><vICMSSTRet>0.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>17600</cProd><cEAN>7897751902829</cEAN><xProd>FARNESE SAB PREMIUM FLOR DE JAMBO 180GR</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>14.97</vProd><cEANTrib>7897751902829</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.90</vICMSSubstituto><vICMSSTRet>1.53</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>17601</cProd><cEAN>7897751902812</cEAN><xProd>FARNESE SAB PREMIUM FLOR DE LARANJA 180GR</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>14.97</vProd><cEANTrib>7897751902812</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.90</vICMSSubstituto><vICMSSTRet>1.53</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>17602</cProd><cEAN>7897751902805</cEAN><xProd>FARNESE SAB PREMIUM FLOR DE CACAU 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 20,32,38,39 TRIBUTADO INTEGRALMENTEIt: 34,35 ICMS Isento conforme artigo 66 do Anexo I do RICMS SP.NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R578,84 Imposto Retido Cobravel do Destinatario R47,09  Vr ICMS Desonerado R1,39 Val. Aprox. 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