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500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>18.00</vProd><cEANTrib>7898632472394</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.22</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="25"><prod><cProd>1408</cProd><cEAN>7898266621434</cEAN><xProd>KOLOSS BATOM N 128 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7GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>14.00</vProd><cEANTrib>7898525587310</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.20</vICMSSubstituto><vICMSSTRet>1.37</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>20462</cProd><cEAN>7908458322404</cEAN><xProd>S.LINE ATIVAD SOS MANT KARITE 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FREE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>2.00</vProd><cEANTrib>7899083126249</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.10</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="31"><prod><cProd>18727</cProd><cEAN>7898699842772</cEAN><xProd>KAMALEAO COLOR PERF CAP SUP PODER LINDINHA AZUL 30ML</xProd><NCM>33030010</NCM><CEST>2000700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.4700000000</vUnCom><vProd>12.47</vProd><cEANTrib>7898699842772</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.48</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>20813</cProd><cEAN>7898619839431</cEAN><xProd>FASHION SAB LIQ ANTIBACTER CVALV 500ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.4200000000</vUnCom><vProd>9.42</vProd><cEANTrib>7898619839431</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.46</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.06</vICMSSubstituto><vICMSSTRet>0.03</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>17046</cProd><cEAN>7898632470277</cEAN><xProd>LABOTRAT ARGILA AMARELA 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80GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.5900000000</vUnCom><vProd>9.59</vProd><cEANTrib>7898699843311</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.41</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>20809</cProd><cEAN>7898619832555</cEAN><xProd>FASHION OLEO DE AMENDOAS CORPCAB 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300GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.4400000000</vUnCom><vProd>9.44</vProd><cEANTrib>7898632470307</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.44</vBC><pICMS>18.00</pICMS><vICMS>1.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.74</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>17042</cProd><cEAN>7898632470123</cEAN><xProd>WLABOTRAT ARGILA BRANCA 300GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.4400000000</vUnCom><vProd>9.44</vProd><cEANTrib>7898632470123</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.44</vBC><pICMS>18.00</pICMS><vICMS>1.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.74</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>13652</cProd><cEAN>7898525586931</cEAN><xProd>BLANT SECANTE LIQ SEC FAST 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 19,20,21,33,37,38 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPERIODO 16022024 A 29022024 Base de Calculo do ICMS ST R476,34 Imposto Retido Cobravel do Destinatario R50,54 Val. Aprox. 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