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300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.3000000000</vUnCom><vProd>44.60</vProd><cEANTrib>7898632472240</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.32</vICMSSubstituto><vICMSSTRet>2.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>17059</cProd><cEAN>7898632472264</cEAN><xProd>LABOTRAT ESFOL MELANCIA ROSA MOSQ 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.3000000000</vUnCom><vProd>44.60</vProd><cEANTrib>7898632472264</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.32</vICMSSubstituto><vICMSSTRet>2.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>17058</cProd><cEAN>7898632471083</cEAN><xProd>LABOTRAT ESFOL MORANGO 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.3000000000</vUnCom><vProd>44.60</vProd><cEANTrib>7898632471083</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.32</vICMSSubstituto><vICMSSTRet>2.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><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>1.0000</qCom><vUnCom>14.4500000000</vUnCom><vProd>14.45</vProd><cEANTrib>7898632472837</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.07</vICMSSubstituto><vICMSSTRet>0.73</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>19014</cProd><cEAN>7898632473384</cEAN><xProd>LABOTRAT SAIS ESPUM MORANGO 280GR</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.2900000000</vUnCom><vProd>32.58</vProd><cEANTrib>7898632473384</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.50</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>19030</cProd><cEAN>7898632473261</cEAN><xProd>LABOTRAT HIDRAT LIMA DA PERSIA 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>16.8600000000</vUnCom><vProd>84.30</vProd><cEANTrib>7898632473261</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.95</vICMSSubstituto><vICMSSTRet>4.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>19029</cProd><cEAN>7898632473315</cEAN><xProd>LABOTRAT SAB LIQ LIMA DA PERSIA 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>16.2900000000</vUnCom><vProd>81.45</vProd><cEANTrib>7898632473315</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.95</vICMSSubstituto><vICMSSTRet>5.85</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>19013</cProd><cEAN>7898632473407</cEAN><xProd>LABOTRAT SAIS ESPUM MARACUJA 280GR</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.2900000000</vUnCom><vProd>32.58</vProd><cEANTrib>7898632473407</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.50</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><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>4.0000</qCom><vUnCom>16.2900000000</vUnCom><vProd>65.16</vProd><cEANTrib>7898632470857</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>64.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.00</vICMSSubstituto><vICMSSTRet>3.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>17054</cProd><cEAN>7898632470390</cEAN><xProd>LABOTRAT ESFOL MARACUJA 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.3000000000</vUnCom><vProd>44.60</vProd><cEANTrib>7898632470390</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.32</vICMSSubstituto><vICMSSTRet>2.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>18533</cProd><cEAN>7898632473179</cEAN><xProd>LABOTRAT KIT FAC VITAMINA C SABAGUA MICHID FAC</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>54.2700000000</vUnCom><vProd>108.54</vProd><cEANTrib>7898632473179</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>5.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>18534</cProd><cEAN>7898632473087</cEAN><xProd>LABOTRAT KIT FAC ANTACNE SABTONICOGEL</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>79.98</vProd><cEANTrib>7898632473087</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.16</vICMSSubstituto><vICMSSTRet>4.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>76.98</vBC><vICMS>13.86</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>2238.82</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>1.04</vPIS><vCOFINS>4.80</vCOFINS><vOutro>0.00</vOutro><vNF>2238.82</vNF><vTotTrib>917.19</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 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.579,44 Imposto Retido Cobravel do Destinatario R103,70 Val. Aprox. 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