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200ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.3000000000</vUnCom><vProd>109.80</vProd><cEANTrib>731509765243</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.90</vICMSSubstituto><vICMSSTRet>10.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>15666</cProd><cEAN>7896001025127</cEAN><xProd>LANOSSI ESC CAB CERAM MOD TERMICA BRONZE 33MM LS0013</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.2700000000</vUnCom><vProd>66.54</vProd><cEANTrib>7896001025127</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>73.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.54</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>15667</cProd><cEAN>7896001025134</cEAN><xProd>LANOSSI ESC CAB CERAM MOD TERMICA BRONZE 53MM LS0014</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>36.8100000000</vUnCom><vProd>73.62</vProd><cEANTrib>7896001025134</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>73.62</vBC><pPIS>1.65</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>15662</cProd><cEAN>7896001025080</cEAN><xProd>LANOSSI ESC CAB MAD ALISAD TERMICA AMARELA 12MM LS0009</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>34.3700000000</vUnCom><vProd>68.74</vProd><cEANTrib>7896001025080</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>75.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.22</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.74</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>15663</cProd><cEAN>7896001025097</cEAN><xProd>LANOSSI ESC CAB MAD ALISAD TERMICA AMARELA 44MM LS0010</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.8600000000</vUnCom><vProd>83.72</vProd><cEANTrib>7896001025097</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>92.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.64</vICMSSubstituto><vICMSSTRet>10.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.72</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>15664</cProd><cEAN>7896001025103</cEAN><xProd>LANOSSI ESC CAB MAD ALISAD TERMICA AMARELA 53MM LS0011</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>52.3500000000</vUnCom><vProd>104.70</vProd><cEANTrib>7896001025103</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>115.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>12.50</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.70</vBC><pPIS>1.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>15678</cProd><cEAN>7896001025271</cEAN><xProd>LANOSSI PIRANHA PLASTICO M CAPUCCINO LS2502</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.9100000000</vUnCom><vProd>15.64</vProd><cEANTrib>7896001025271</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.64</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>15677</cProd><cEAN>7896001025264</cEAN><xProd>LANOSSI PIRANHA PLASTICO M PRETA LS2501</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.9200000000</vUnCom><vProd>15.68</vProd><cEANTrib>7896001025264</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.68</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>15679</cProd><cEAN>7896001025288</cEAN><xProd>LANOSSI PIRANHA PLASTICO M GLOW LS2503</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.7100000000</vUnCom><vProd>34.84</vProd><cEANTrib>7896001025288</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.84</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>15680</cProd><cEAN>7896001025295</cEAN><xProd>LANOSSI PIRANHA PLASTICO M FOSCA LS2504</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.7100000000</vUnCom><vProd>34.84</vProd><cEANTrib>7896001025295</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.84</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>15676</cProd><cEAN>7896001025257</cEAN><xProd>LANOSSI CONJ PIRANHA PLASTICO P C/4 LS2500</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.7800000000</vUnCom><vProd>19.12</vProd><cEANTrib>7896001025257</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.12</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>14400</cProd><cEAN>7896679230274</cEAN><xProd>IDEAL OLEO CORP LAMORE OLEO COCO 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>23.96</vProd><cEANTrib>7896679230274</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.64</vICMSSubstituto><vICMSSTRet>2.68</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.96</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>15783</cProd><cEAN>7898947389554</cEAN><xProd>BELLACOTTON ALGODAO QUADRADO C/50</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>8.7300000000</vUnCom><vProd>174.60</vProd><cEANTrib>7898947389554</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>174.60</vBC><pICMS>18.00</pICMS><vICMS>31.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>174.60</vBC><pPIS>1.65</pPIS><vPIS>2.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.27</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>288.88</vBC><vICMS>52.01</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1347.75</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>14.89</vPIS><vCOFINS>68.57</vCOFINS><vOutro>0.00</vOutro><vNF>1347.75</vNF><vTotTrib>438.71</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 6,7,13,29 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$1.084,65 Imposto Retido Cobravel do Destinatario R$129,52 Val. Aprox. 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