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C100</xProd><NCM>48115129</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.2000000000</vUnCom><vProd>50.40</vProd><cEANTrib>7898417746856</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.40</vBC><pICMS>18.00</pICMS><vICMS>9.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.33</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.33</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>19581</cProd><cEAN>7896111952450</cEAN><xProd>IMPALA ESM BL TT BASE NIVELADORA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>3.71</vProd><cEANTrib>7896111952450</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.66</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>0.45</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="66"><prod><cProd>6763</cProd><cEAN>7896111921739</cEAN><xProd>IMPALA ESM BL TT BASE VITAMINADA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>3.19</vProd><cEANTrib>7896111921739</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.97</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.61</vICMSSubstituto><vICMSSTRet>0.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="67"><prod><cProd>6770</cProd><cEAN>7896111907641</cEAN><xProd>IMPALA ESM BL TT BASE UNHA FRACAS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>3.19</vProd><cEANTrib>7896111907641</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.97</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.61</vICMSSubstituto><vICMSSTRet>0.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="68"><prod><cProd>19584</cProd><cEAN>7896111978733</cEAN><xProd>IMPALA ESM BL TT BASE BOMBA ACELERAD CRESCIMENTO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>3.71</vProd><cEANTrib>7896111978733</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.66</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>0.45</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="69"><prod><cProd>19583</cProd><cEAN>7896111993767</cEAN><xProd>IMPALA ESM BL TT BASE DOS SONHOS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>3.71</vProd><cEANTrib>7896111993767</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.66</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>0.45</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="70"><prod><cProd>237</cProd><cEAN>7896679223863</cEAN><xProd>IDEAL OLEO SECANTE 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.5800000000</vUnCom><vProd>11.16</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.58</vICMSSubstituto><vICMSSTRet>1.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="71"><prod><cProd>19418</cProd><cEAN>7898060039022</cEAN><xProd>SANFARMA ESPARADRAPO IMPERMEAVEL 24MMX4,5M</xProd><NCM>30051090</NCM><CEST>1301100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.7000000000</vUnCom><vProd>15.40</vProd><cEANTrib>7898060039022</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.84</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><PISAliq><CST>01</CST><vBC>15.40</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><prod><cProd>19409</cProd><cEAN>7898108640678</cEAN><xProd>SANFARMA CURATIVOS CICATRISAN MICROP C10</xProd><NCM>30051090</NCM><CEST>1301100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.0100000000</vUnCom><vProd>4.02</vProd><cEANTrib>7898108640678</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.46</vICMSSubstituto><vICMSSTRet>0.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.02</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><prod><cProd>19407</cProd><cEAN>7898108640661</cEAN><xProd>SANFARMA CURATIVOS CICATRISAN TRANSP C10</xProd><NCM>30051090</NCM><CEST>1301100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.0100000000</vUnCom><vProd>4.02</vProd><cEANTrib>7898108640661</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.46</vICMSSubstituto><vICMSSTRet>0.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.02</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="74"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.7500000000</vUnCom><vProd>70.50</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>87.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.04</vICMSSubstituto><vICMSSTRet>16.74</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>142.43</vBC><vICMS>25.61</vICMS><vICMSDeson>1.24</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>558.26</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>1.42</vPIS><vCOFINS>6.56</vCOFINS><vOutro>0.00</vOutro><vNF>557.02</vNF><vTotTrib>240.35</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: 1,2,5,38,39,40,41,42,60,61,62,63,64 TRIBUTADO INTEGRALMENTEIt: 51,52,53,54 ICMS Isento conforme artigo 66 do Anexo I do RICMS SP.NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R346,56 Imposto Retido Cobravel do Destinatario R46,18  Vr ICMS Desonerado R1,24 Val. Aprox. 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