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500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>47.94</vProd><cEANTrib>7898663250725</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.22</vICMSSubstituto><vICMSSTRet>5.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>15648</cProd><cEAN>7898663250855</cEAN><xProd>DONNA AMOLECEDOR DE CUTICULAS OLEO DE COCO 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>11.97</vProd><cEANTrib>7898663250855</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.45</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>1.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>12291</cProd><cEAN>7898558645544</cEAN><xProd>EICO SPRAY CRISTALIZ LIFE LISO MAGICO 120ML - EC338</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>59.70</vProd><cEANTrib>7898558645544</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.94</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.89</vICMSSubstituto><vICMSSTRet>4.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>17190</cProd><cEAN>7898688241173</cEAN><xProd>EICO SPRAY CABELOS DOS SONHOS120ML - EC503</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>59.70</vProd><cEANTrib>7898688241173</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.94</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.89</vICMSSubstituto><vICMSSTRet>4.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>16018</cProd><cEAN>7898946058871</cEAN><xProd>FASHION SEBO DE CARNEIRO TRADICIONAL BISN 200ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.0900000000</vUnCom><vProd>36.54</vProd><cEANTrib>7898946058871</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>2.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>16034</cProd><cEAN>7898946058116</cEAN><xProd>FASHION CR MASSAG CARTILAGEM DE TUBARAO 200ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.1900000000</vUnCom><vProd>43.14</vProd><cEANTrib>7898946058116</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.82</vICMSSubstituto><vICMSSTRet>4.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>16035</cProd><cEAN>7898946058833</cEAN><xProd>FASHION CR ESFOLIANTE SEBO DE CARNEIRO 200ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.8400000000</vUnCom><vProd>41.04</vProd><cEANTrib>7898946058833</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>2.34</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>16036</cProd><cEAN>7898619830568</cEAN><xProd>FASHION CR RELAXANTE SEBO DE CARNEIRO 200ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.6800000000</vUnCom><vProd>40.08</vProd><cEANTrib>7898619830568</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.50</vICMSSubstituto><vICMSSTRet>2.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>18064</cProd><cEAN>7908417500102</cEAN><xProd>FASHION SEBO DE CARNEIRO UREIA 10% BISN 200ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.6300000000</vUnCom><vProd>45.78</vProd><cEANTrib>7908417500102</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.68</vICMSSubstituto><vICMSSTRet>2.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>17710</cProd><cEAN>7898699840952</cEAN><xProd>KAMALEAO COLOR PERF CAPILAR MORANGUINHO 30ML</xProd><NCM>33030010</NCM><CEST>2000700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.6900000000</vUnCom><vProd>41.07</vProd><cEANTrib>7898699840952</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>16985</cProd><cEAN>7898962932933</cEAN><xProd>BEM COMIGO MASC HIDRATACAO 500ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.5400000000</vUnCom><vProd>45.08</vProd><cEANTrib>7898962932933</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.46</vICMSSubstituto><vICMSSTRet>5.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>16986</cProd><cEAN>7898962932971</cEAN><xProd>BEM COMIGO MASC UMECTANTE 500ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.5400000000</vUnCom><vProd>45.08</vProd><cEANTrib>7898962932971</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.46</vICMSSubstituto><vICMSSTRet>5.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>16987</cProd><cEAN>7898962932964</cEAN><xProd>BEM COMIGO MASC RECONSTRUCAO 500ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.5400000000</vUnCom><vProd>45.08</vProd><cEANTrib>7898962932964</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.46</vICMSSubstituto><vICMSSTRet>5.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>2280</cProd><cEAN>8809109830509</cEAN><xProd>KONAD PLACA DE IMAGENS PARA CARIMBO</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>5.90</vProd><cEANTrib>8809109830509</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.90</vBC><pICMS>18.00</pICMS><vICMS>1.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.90</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>17722</cProd><cEAN>7898632472790</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO CAPIM LIMAO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>33.99</vProd><cEANTrib>7898632472790</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.37</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>17726</cProd><cEAN>7898632472820</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO MELANC/ROSA MOSQ 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>33.99</vProd><cEANTrib>7898632472820</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.37</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>17727</cProd><cEAN>7898632472813</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO PITAYA C/ACID HIALOR 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>33.99</vProd><cEANTrib>7898632472813</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.37</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>17107</cProd><cEAN>7898632472349</cEAN><xProd>LABOTRAT BLEND DE ARGILAS C/COLAGENO 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.2700000000</vUnCom><vProd>15.81</vProd><cEANTrib>7898632472349</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.81</vBC><pICMS>18.00</pICMS><vICMS>2.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.81</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>17095</cProd><cEAN>7898632471311</cEAN><xProd>LABOTRAT SAIS PERFUMADOS MANGA 300GR</xProd><NCM>33073000</NCM><CEST>2003100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.4900000000</vUnCom><vProd>28.47</vProd><cEANTrib>7898632471311</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.47</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>17096</cProd><cEAN>7898632471298</cEAN><xProd>LABOTRAT SAIS PERFUMADOS KIWI 300GR*</xProd><NCM>33073000</NCM><CEST>2003100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.4900000000</vUnCom><vProd>28.47</vProd><cEANTrib>7898632471298</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>17079</cProd><cEAN>7898632471519</cEAN><xProd>LABOTRAT DOLOMITA COSMETICA 800GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.8000000000</vUnCom><vProd>12.80</vProd><cEANTrib>7898632471519</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.80</vBC><pICMS>18.00</pICMS><vICMS>2.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.80</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>17078</cProd><cEAN>7898632472639</cEAN><xProd>LABOTRAT PARAFINA BRONZE RAIO DE SOL DISPLAY C/12 20GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.4000000000</vUnCom><vProd>29.40</vProd><cEANTrib>7898632472639</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.40</vBC><pICMS>18.00</pICMS><vICMS>5.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.40</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>17040</cProd><cEAN>7898632470093</cEAN><xProd>LABOTRAT ARGILA VERDE 300GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.4400000000</vUnCom><vProd>28.32</vProd><cEANTrib>7898632470093</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.32</vBC><pICMS>18.00</pICMS><vICMS>5.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.32</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>17046</cProd><cEAN>7898632470277</cEAN><xProd>LABOTRAT ARGILA AMARELA 300GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.4400000000</vUnCom><vProd>28.32</vProd><cEANTrib>7898632470277</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.32</vBC><pICMS>18.00</pICMS><vICMS>5.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.32</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>17048</cProd><cEAN>7898632470307</cEAN><xProd>LABOTRAT ARGILA ROSA 300GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.4400000000</vUnCom><vProd>28.32</vProd><cEANTrib>7898632470307</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.32</vBC><pICMS>18.00</pICMS><vICMS>5.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.32</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>12976</cProd><cEAN>7896806790596</cEAN><xProd>LEITE DE ROSAS SAB NUTRITIVO 90GR</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.9100000000</vUnCom><vProd>2.91</vProd><cEANTrib>7896806790596</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.40</vICMSSubstituto><vICMSSTRet>0.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>17350</cProd><cEAN>SEM GTIN</cEAN><xProd>TOUCA DE CETIM</xProd><NCM>65069900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>23.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.94</vBC><pICMS>18.00</pICMS><vICMS>4.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.94</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>4516</cProd><cEAN>7898488010788</cEAN><xProd>SAN JULLY SAB LIQ INTIMO EXTR DE AROEIRA 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.1900000000</vUnCom><vProd>12.57</vProd><cEANTrib>7898488010788</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.13</vBCSTRet><pST>8.0000</pST><vICMSSubstituto>0.09</vICMSSubstituto><vICMSSTRet>0.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>6242</cProd><cEAN>7898488010795</cEAN><xProd>SAN JULLY SAB LIQ INTIMO EXTR DE BARBATIMAO 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.1900000000</vUnCom><vProd>12.57</vProd><cEANTrib>7898488010795</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.13</vBCSTRet><pST>8.0000</pST><vICMSSubstituto>0.09</vICMSSubstituto><vICMSSTRet>0.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><prod><cProd>12692</cProd><cEAN>7898488011228</cEAN><xProd>SAN JULLY CR MAOS DE SEDA BISN 120G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>17.97</vProd><cEANTrib>7898488011228</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.09</vICMSSubstituto><vICMSSTRet>2.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>16311</cProd><cEAN>7898488012133</cEAN><xProd>SAN JULLY SAB INTIMO LIQ COPAIBA 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.6600000000</vUnCom><vProd>13.98</vProd><cEANTrib>7898488012133</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.45</vBCSTRet><pST>8.0000</pST><vICMSSubstituto>0.09</vICMSSubstituto><vICMSSTRet>0.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="51"><prod><cProd>16310</cProd><cEAN>7898488012140</cEAN><xProd>SAN JULLY SAB INTIMO LIQ HOT 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.6600000000</vUnCom><vProd>13.98</vProd><cEANTrib>7898488012140</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.45</vBCSTRet><pST>8.0000</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>0.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="52"><prod><cProd>17128</cProd><cEAN>7898610076965</cEAN><xProd>CORPO DOURADO ARGILA VERDE CREME 100GR</xProd><NCM>25084090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.5100000000</vUnCom><vProd>16.53</vProd><cEANTrib>7898610076965</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.53</vBC><pICMS>18.00</pICMS><vICMS>2.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.53</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>223.24</vBC><vICMS>40.20</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>1614.73</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>4.76</vPIS><vCOFINS>21.80</vCOFINS><vOutro>0.00</vOutro><vNF>1614.73</vNF><vTotTrib>754.90</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15066184000160</CNPJ><xNome>NIKKEY</xNome><IE>647598751114</IE><xEnder>Rua Maria Ceron Volpe - de 1900/1901 ao</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>4.789</pesoL><pesoB>5.356</pesoB></vol></transp><cobr><fat><nFat>194913</nFat><vOrig>1614.73</vOrig><vDesc>0.00</vDesc><vLiq>1614.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-14</dVenc><vDup>1614.73</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1614.73</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,34,35,36,38,39,45,47,48,49,50,51 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 10,11,33,37,40,41,42,43,44,46,52 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$1.174,86 Imposto Retido Cobravel do Destinatario R$122,71 Val. Aprox. 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