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BLA27BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>8.60</vProd><cEANTrib>731509770254</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.60</vBC><pICMS>18.00</pICMS><vICMS>1.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.60</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>13729</cProd><cEAN>731509770261</cEAN><xProd>BROADWAY CILIOS BLA32BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>8.60</vProd><cEANTrib>731509770261</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.60</vBC><pICMS>18.00</pICMS><vICMS>1.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.60</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>13730</cProd><cEAN>731509770278</cEAN><xProd>BROADWAY CILIOS 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 2,4,13,14,15,16,17,18,19,20,21,22,23,24,25,26 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 945939 Base de Calculo do ICMS ST R$321,48 Imposto Retido Cobravel do Destinatario R$29,19 Val. Aprox. 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