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300GR</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>13.99</vProd><cEANTrib>7898610075401</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.99</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="42"><prod><cProd>17357</cProd><cEAN>7908346900738</cEAN><xProd>DERMA CHEM OLEO DE ROSA MOSQUETA 100ML COD6229</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.8400000000</vUnCom><vProd>7.84</vProd><cEANTrib>7908346900738</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.97</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.87</vICMSSubstituto><vICMSSTRet>0.57</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.84</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>18186</cProd><cEAN>7908346901643</cEAN><xProd>DERMA CHEM PROT LABIAL FPS30 3,5GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.6800000000</vUnCom><vProd>20.04</vProd><cEANTrib>7908346901643</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>1.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>18184</cProd><cEAN>7908346901650</cEAN><xProd>DERMA CHEM PROT LABIAL FPS50 3,5GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>21.00</vProd><cEANTrib>7908346901650</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.53</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="45"><prod><cProd>18188</cProd><cEAN>7908346901629</cEAN><xProd>DERMA CHEM PROT LABIAL UVA FPS15 3,5GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.4700000000</vUnCom><vProd>19.41</vProd><cEANTrib>7908346901629</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.41</vICMSSubstituto><vICMSSTRet>1.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>18189</cProd><cEAN>7908346901599</cEAN><xProd>DERMA CHEM PROT LABIAL CEREJA FPS15 3,5GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.4700000000</vUnCom><vProd>19.41</vProd><cEANTrib>7908346901599</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.41</vICMSSubstituto><vICMSSTRet>1.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>17339</cProd><cEAN>7898926639687</cEAN><xProd>DONNA CREME HIDRATANTE MAO E CORPO 200ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>8.60</vProd><cEANTrib>7898926639687</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.65</vICMSSubstituto><vICMSSTRet>1.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>14639</cProd><cEAN>7898663250725</cEAN><xProd>DONNA REMOVEDOR A BASE DE ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>7.90</vProd><cEANTrib>7898663250725</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.94</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.37</vICMSSubstituto><vICMSSTRet>0.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><prod><cProd>15854</cProd><cEAN>7898525587389</cEAN><xProd>BLANT ESPONJA REMOV DE ESMALTE 4X1 75ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.8200000000</vUnCom><vProd>8.82</vProd><cEANTrib>7898525587389</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.12</vICMSSubstituto><vICMSSTRet>0.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>17889</cProd><cEAN>0618231920747</cEAN><xProd>TJ DESENCRAVADOR SILVER INOX</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>20.97</vProd><cEANTrib>0618231920747</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.58</vICMSSubstituto><vICMSSTRet>2.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.97</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>17411</cProd><cEAN>609963833375</cEAN><xProd>TJ RASPADOR CURVADO GOLD INOX</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.3000000000</vUnCom><vProd>19.30</vProd><cEANTrib>609963833375</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.44</vICMSSubstituto><vICMSSTRet>1.97</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.30</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>18266</cProd><cEAN>7899360210128</cEAN><xProd>POP DENTE ESCOVA DENTAL ADULTO REFEF12</xProd><NCM>96032100</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.3300000000</vUnCom><vProd>1.33</vProd><cEANTrib>7899360210128</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.16</vICMSSubstituto><vICMSSTRet>0.11</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="53"><prod><cProd>17057</cProd><cEAN>7898632470673</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO KIWI 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.4900000000</vUnCom><vProd>18.49</vProd><cEANTrib>7898632470673</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.07</vICMSSubstituto><vICMSSTRet>1.23</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>53.25</vBC><vICMS>9.58</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>1906.35</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>0.67</vPIS><vCOFINS>3.04</vCOFINS><vOutro>0.00</vOutro><vNF>1906.35</vNF><vTotTrib>961.82</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: 18,28,36 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.832,68 Imposto Retido Cobravel do Destinatario R161,69 Val. Aprox. 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