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120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.0300000000</vUnCom><vProd>336.72</vProd><cEANTrib>7898911689932</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>190.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>95.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.00</vICMSSubstituto><vICMSSTRet>16.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>17415</cProd><cEAN>609963833399</cEAN><xProd>TJ ESPATOLITO GOLD 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 5,6,7,8,9,10,11 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 10849 Base de Calculo do ICMS ST R10.229,04 Imposto Retido Cobravel do Destinatario R1.100,52 Val. Aprox. 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