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300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.5900000000</vUnCom><vProd>64.77</vProd><cEANTrib>7898632472264</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.65</vICMSSubstituto><vICMSSTRet>3.66</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>17727</cProd><cEAN>7898632472813</cEAN><xProd>LABOTRAT ESFOL PITAYA CACID HIALOR 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.2900000000</vUnCom><vProd>39.87</vProd><cEANTrib>7898632472813</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.85</vICMSSubstituto><vICMSSTRet>2.19</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>17060</cProd><cEAN>7898632472240</cEAN><xProd>LABOTRAT ESFOL PITAYA CACID HIALOR 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.5900000000</vUnCom><vProd>64.77</vProd><cEANTrib>7898632472240</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.33</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.65</vICMSSubstituto><vICMSSTRet>3.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>17725</cProd><cEAN>7898632472837</cEAN><xProd>LABOTRAT ESFOL MORANGO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.2900000000</vUnCom><vProd>39.87</vProd><cEANTrib>7898632472837</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.85</vICMSSubstituto><vICMSSTRet>2.19</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>17058</cProd><cEAN>7898632471083</cEAN><xProd>LABOTRAT ESFOL MORANGO 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190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.7100000000</vUnCom><vProd>31.42</vProd><cEANTrib>7898632471205</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.34</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="39"><prod><cProd>19041</cProd><cEAN>7898632473285</cEAN><xProd>LABOTRAT HIDRAT PESSEGO 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.7100000000</vUnCom><vProd>31.42</vProd><cEANTrib>7898632473285</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.34</vICMSSubstituto><vICMSSTRet>1.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>19036</cProd><cEAN>7898632473254</cEAN><xProd>LABOTRAT HIDRAT CAJU 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.7100000000</vUnCom><vProd>31.42</vProd><cEANTrib>7898632473254</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.34</vICMSSubstituto><vICMSSTRet>1.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>19048</cProd><cEAN>7898632473346</cEAN><xProd>LABOTRAT SAB LIQ PITAYA 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.3200000000</vUnCom><vProd>15.32</vProd><cEANTrib>7898632473346</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.17</vICMSSubstituto><vICMSSTRet>1.17</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>17092</cProd><cEAN>7898632470857</cEAN><xProd>LABOTRAT SAB LIQ MARACUJA 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.3200000000</vUnCom><vProd>15.32</vProd><cEANTrib>7898632470857</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.17</vICMSSubstituto><vICMSSTRet>0.95</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>17091</cProd><cEAN>7898632470895</cEAN><xProd>LABOTRAT SAB LIQ CAPIM LIMAO 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.3200000000</vUnCom><vProd>15.32</vProd><cEANTrib>7898632470895</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.17</vICMSSubstituto><vICMSSTRet>0.95</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>19043</cProd><cEAN>7898632473131</cEAN><xProd>LABOTRAT ESFOL PESSEGO 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.5900000000</vUnCom><vProd>64.77</vProd><cEANTrib>7898632473131</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.65</vICMSSubstituto><vICMSSTRet>3.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>17088</cProd><cEAN>7898632470901</cEAN><xProd>LABOTRAT HIDRAT CAPIM LIMAO 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.7100000000</vUnCom><vProd>31.42</vProd><cEANTrib>7898632470901</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.14</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.34</vICMSSubstituto><vICMSSTRet>2.02</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>17089</cProd><cEAN>7898632470864</cEAN><xProd>LABOTRAT HIDRAT MARACUJA 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.7100000000</vUnCom><vProd>31.42</vProd><cEANTrib>7898632470864</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.34</vICMSSubstituto><vICMSSTRet>2.06</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>19035</cProd><cEAN>7898632473308</cEAN><xProd>LABOTRAT SAB LIQ CAJU 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.3200000000</vUnCom><vProd>15.32</vProd><cEANTrib>7898632473308</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.17</vICMSSubstituto><vICMSSTRet>0.99</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>19045</cProd><cEAN>7898632473322</cEAN><xProd>LABOTRAT SAB LIQ MELANCIA 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.3200000000</vUnCom><vProd>15.32</vProd><cEANTrib>7898632473322</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.17</vICMSSubstituto><vICMSSTRet>1.17</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><prod><cProd>17093</cProd><cEAN>7898632471199</cEAN><xProd>LABOTRAT SAB LIQ MORANGO 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.3200000000</vUnCom><vProd>30.64</vProd><cEANTrib>7898632471199</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.34</vICMSSubstituto><vICMSSTRet>1.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>19040</cProd><cEAN>7898632473339</cEAN><xProd>LABOTRAT SAB LIQ PESSEGO 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.3200000000</vUnCom><vProd>15.32</vProd><cEANTrib>7898632473339</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.59</vICMSSubstituto><vICMSSTRet>1.17</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="51"><prod><cProd>17795</cProd><cEAN>7898741800156</cEAN><xProd>KISS CREME DE MAOS CMC03B INFUSAO CITRUS 30GR NV</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>65.94</vProd><cEANTrib>7898741800156</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.38</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="52"><prod><cProd>17796</cProd><cEAN>7898741800163</cEAN><xProd>KISS CREME DE MAOS CMC04B CHA VERDE E SALVIA 30GR NV</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>65.94</vProd><cEANTrib>7898741800163</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.38</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1576.23</vBC><vICMS>283.68</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>2854.97</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>8.39</vPIS><vCOFINS>38.77</vCOFINS><vOutro>0.00</vOutro><vNF>2854.97</vNF><vTotTrib>1281.10</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15066184000160</CNPJ><xNome>NIKKEY</xNome><IE>647598751114</IE><xEnder>Rua 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R967,07 Imposto Retido Cobravel do Destinatario R72,34 Val. Aprox. 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