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230ML</xProd><NCM>33071000</NCM><CEST>2002600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.2100000000</vUnCom><vProd>16.42</vProd><cEANTrib>7896858622135</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.30</vICMSSubstituto><vICMSSTRet>0.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>18597</cProd><cEAN>7908458303601</cEAN><xProd>S.LINE ATIVAD SOS KIDS DEFINICAO 300ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.2100000000</vUnCom><vProd>13.21</vProd><cEANTrib>7908458303601</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.63</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.68</vICMSSubstituto><vICMSSTRet>0.47</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>18598</cProd><cEAN>7908458303595</cEAN><xProd>S.LINE COND SOS KIDS DEFINICAO 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.6500000000</vUnCom><vProd>43.95</vProd><cEANTrib>7908458303595</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.89</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.04</vICMSSubstituto><vICMSSTRet>1.41</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>18565</cProd><cEAN>7898623959071</cEAN><xProd>S.LINE SH MEU LISO LISO EXTREMO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.7500000000</vUnCom><vProd>11.75</vProd><cEANTrib>7898623959071</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.54</vICMSSubstituto><vICMSSTRet>0.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>18599</cProd><cEAN>7908458303588</cEAN><xProd>S.LINE SH SOS KIDS DEFINICAO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.8300000000</vUnCom><vProd>41.49</vProd><cEANTrib>7908458303588</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.59</vICMSSubstituto><vICMSSTRet>0.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>17041</cProd><cEAN>7898632470116</cEAN><xProd>LABOTRAT ARGILA BRANCA 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.2700000000</vUnCom><vProd>5.27</vProd><cEANTrib>7898632470116</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.27</vBC><pICMS>18.00</pICMS><vICMS>0.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.32</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>18187</cProd><cEAN>7908346901612</cEAN><xProd>DERMA CHEM PROT LABIAL MORANGO FPS15 3,5GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>20.55</vProd><cEANTrib>7908346901612</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.50</vICMSSubstituto><vICMSSTRet>1.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>15848</cProd><cEAN>7908346901469</cEAN><xProd>DERMA CHEM OLEO GIRASSOL HIDRATANTE 100ML 5251</xProd><NCM>15121919</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.6600000000</vUnCom><vProd>9.32</vProd><cEANTrib>7908346901469</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.32</vBC><pICMS>18.00</pICMS><vICMS>1.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.64</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>16747</cProd><cEAN>6967102001417</cEAN><xProd>MISS FRANDY ESPONJA E200141 MAQUIAGEM</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.9600000000</vUnCom><vProd>17.88</vProd><cEANTrib>6967102001417</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.03</vICMSSubstituto><vICMSSTRet>0.30</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.88</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>13838</cProd><cEAN>7896150005032</cEAN><xProd>YAMA PO DESC TRADICIONAL 20GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.2200000000</vUnCom><vProd>31.32</vProd><cEANTrib>7896150005032</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.82</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>3.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>15559</cProd><cEAN>7898558646794</cEAN><xProd>WEICO MASC MANDIOCA 12X1 500GR EC410</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.6600000000</vUnCom><vProd>70.98</vProd><cEANTrib>7898558646794</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.65</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.75</vICMSSubstituto><vICMSSTRet>4.17</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>161.40</vBC><vICMS>29.06</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>760.21</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>4.40</vPIS><vCOFINS>20.16</vCOFINS><vOutro>0.00</vOutro><vNF>760.21</vNF><vTotTrib>383.18</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 313EG DO RICMSSPIt: 3,4,5,8,25,27 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R415,46 Imposto Retido Cobravel do Destinatario R39,19 Val. Aprox. 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