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AZUL</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.9700000000</vUnCom><vProd>23.94</vProd><cEANTrib>7898741804642</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.94</vBC><pICMS>18.0000</pICMS><vICMS>4.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.94</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>19508</cProd><cEAN>731509994049</cEAN><xProd>PROART LIXA LBB01BJ1 BLOCO BRANCA 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180ML</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>34.50</vProd><cEANTrib>731509996678</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.50</vBC><pICMS>18.0000</pICMS><vICMS>6.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.50</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>19502</cProd><cEAN>731509996685</cEAN><xProd>PROART FRASCO SPRAY FPS01B ROSA 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 17, 18, 19, 20, 21, 22, 23, 24 TRIBUTADO INTEGRALMENTE/NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Base de Calculo do ICMS ST R534,54 Imposto Retido Cobravel do Destinatario R75,72Val. Aprox. 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