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30ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>11.67</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.63</vICMSSubstituto><vICMSSTRet>2.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>937</cProd><cEAN>7896679220831</cEAN><xProd>IDEAL OLEO DE BANANA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.2900000000</vUnCom><vProd>24.87</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.41</vICMSSubstituto><vICMSSTRet>4.65</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>16804</cProd><cEAN>0606529155919</cEAN><xProd>HIDRACALO 300ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>71.96</vProd><cEANTrib>0606529155919</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.12</vICMSSubstituto><vICMSSTRet>4.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>17035</cProd><cEAN>7898632471984</cEAN><xProd>LABOTRAT SERUM CLAREAD AXILAS E VIRILHA 30ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.3700000000</vUnCom><vProd>35.37</vProd><cEANTrib>7898632471984</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.51</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.60</vICMSSubstituto><vICMSSTRet>2.31</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>20212</cProd><cEAN>7898683861352</cEAN><xProd>REPOS PEDRA HUME EM GEL 10GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>58.40</vProd><cEANTrib>7898683861352</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>43.74</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.66</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>14091</cProd><cEAN>7898911689901</cEAN><xProd>REPOS BASE TOP COAT 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.3900000000</vUnCom><vProd>30.78</vProd><cEANTrib>7898911689901</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.90</vICMSSubstituto><vICMSSTRet>1.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>14088</cProd><cEAN>7898911689925</cEAN><xProd>REPOS BASE SEDA 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.6400000000</vUnCom><vProd>29.28</vProd><cEANTrib>7898911689925</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.70</vICMSSubstituto><vICMSSTRet>1.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>20392</cProd><cEAN>7898721410603</cEAN><xProd>VOLIA FRASCO NATURAL ECO AMARELO 10ML</xProd><NCM>70109090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>8.98</vProd><cEANTrib>7898721410603</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.98</vBC><pICMS>18.00</pICMS><vICMS>1.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.36</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>20393</cProd><cEAN>7898721410610</cEAN><xProd>VOLIA FRASCO NATURAL ECO AZUL 10ML</xProd><NCM>70109090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>8.98</vProd><cEANTrib>7898721410610</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.98</vBC><pICMS>18.00</pICMS><vICMS>1.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.36</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>20391</cProd><cEAN>7898721410597</cEAN><xProd>VOLIA FRASCO NATURAL ECO ROSA 10ML</xProd><NCM>70109090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>8.98</vProd><cEANTrib>7898721410597</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.98</vBC><pICMS>18.00</pICMS><vICMS>1.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.36</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>20390</cProd><cEAN>7898721410580</cEAN><xProd>VOLIA FRASCO NATURAL ECO VERDE 10ML</xProd><NCM>70109090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>8.98</vProd><cEANTrib>7898721410580</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.98</vBC><pICMS>18.00</pICMS><vICMS>1.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.36</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>20387</cProd><cEAN>7898721410207</cEAN><xProd>VOLIA FRASCO SILK ECO AMARELO 10ML</xProd><NCM>70109090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.9500000000</vUnCom><vProd>11.90</vProd><cEANTrib>7898721410207</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.90</vBC><pICMS>18.00</pICMS><vICMS>2.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.76</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>20388</cProd><cEAN>7898721410184</cEAN><xProd>VOLIA FRASCO SILK ECO ROSA 10ML</xProd><NCM>70109090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.9500000000</vUnCom><vProd>11.90</vProd><cEANTrib>7898721410184</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.90</vBC><pICMS>18.00</pICMS><vICMS>2.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.76</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>69.04</vBC><vICMS>12.44</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>1148.41</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>1.02</vPIS><vCOFINS>4.69</vCOFINS><vOutro>0.00</vOutro><vNF>1148.41</vNF><vTotTrib>585.83</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: 11,26,27,28,29,30,31 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R878,90 Imposto Retido Cobravel do Destinatario R132,19 Val. Aprox. 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