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150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>11.8200000000</vUnCom><vProd>425.52</vProd><cEANTrib>7898632472820</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>191.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>28.44</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="13"><prod><cProd>17073</cProd><cEAN>7898632470055</cEAN><xProd>LABOTRAT PARAFINA CREME 80GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>479.52</vProd><cEANTrib>7898632470055</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>184.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>479.52</vBC><pICMS>18.00</pICMS><vICMS>86.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>393.21</vBC><pPIS>1.65</pPIS><vPIS>6.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>393.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>335</cProd><cEAN>7896679220909</cEAN><xProd>IDEAL OLEO DE AMENDOASVITAMINA E 200ML PET</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.2300000000</vUnCom><vProd>413.52</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>149.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>447.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.24</vICMSSubstituto><vICMSSTRet>50.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>413.52</vBC><pPIS>1.65</pPIS><vPIS>6.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>413.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1344</cProd><cEAN>7896679224631</cEAN><xProd>IDEAL OLEO ARNICA PERNAS E PES 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>365.52</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>392.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>26.40</vICMSSubstituto><vICMSSTRet>44.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>365.52</vBC><pPIS>1.65</pPIS><vPIS>6.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>365.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>17094</cProd><cEAN>7898632471304</cEAN><xProd>LABOTRAT SAIS PERFUMADOS PITAYA 300GR</xProd><NCM>33073000</NCM><CEST>2003100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.5900000000</vUnCom><vProd>345.24</vProd><cEANTrib>7898632471304</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>194.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>18.00</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="17"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BIDESTILADA 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,6,7,8,9,13,17 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 4387 Base de Calculo do ICMS ST R2.634,96 Imposto Retido Cobravel do Destinatario R405,96 Val. Aprox. 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