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LAV</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>31.3900000000</vUnCom><vProd>94.17</vProd><cEANTrib>731509994711</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>88.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.33</vICMSSubstituto><vICMSSTRet>9.51</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>94.17</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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: 10,11,12,16,17 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.140,06 Imposto Retido Cobravel do Destinatario R117,03 Val. Aprox. 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