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300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>21.6000000000</vUnCom><vProd>432.00</vProd><cEANTrib>7898632472264</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>21.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>194.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>362.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.40</vICMSSubstituto><vICMSSTRet>24.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><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>100.0000</qCom><vUnCom>13.1800000000</vUnCom><vProd>1318.00</vProd><cEANTrib>7898632472813</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>13.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>592.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1096.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>48.00</vICMSSubstituto><vICMSSTRet>73.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>20485</cProd><cEAN>7908458321940</cEAN><xProd>S.LINE SPRAY MEU LISO MULTIUSO10X1 ANTIFRIZZ 240ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.2800000000</vUnCom><vProd>51.84</vProd><cEANTrib>7908458321940</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.34</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.25</vICMSSubstituto><vICMSSTRet>5.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>229</cProd><cEAN>7896679223801</cEAN><xProd>IDEAL BASE FORTALECEDORA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UNI</uCom><qCom>20.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>119.80</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UNI</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>102.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.00</vICMSSubstituto><vICMSSTRet>19.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>239</cProd><cEAN>7896679223887</cEAN><xProd>IDEAL OLEO DE CRAVO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>10.3500000000</vUnCom><vProd>310.50</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>175.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>276.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.90</vICMSSubstituto><vICMSSTRet>53.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>340</cProd><cEAN>7896679221067</cEAN><xProd>IDEAL OLEO CORP VEGETAL CENOURA E URUCUM 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>7.4800000000</vUnCom><vProd>374.00</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>7.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>408.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.50</vICMSSubstituto><vICMSSTRet>46.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>374.00</vBC><pPIS>1.65</pPIS><vPIS>6.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>374.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>18964</cProd><cEAN>7896679233473</cEAN><xProd>IDEAL ESFOL REFR MELANCIAROSAMOSQUETA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>10.6000000000</vUnCom><vProd>318.00</vProd><cEANTrib>7896679233473</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>143.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>308.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>20.10</vICMSSubstituto><vICMSSTRet>35.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>17041</cProd><cEAN>7898632470116</cEAN><xProd>LABOTRAT ARGILA BRANCA 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>119.80</vProd><cEANTrib>7898632470116</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>119.80</vBC><pICMS>18.00</pICMS><vICMS>21.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.24</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>20214</cProd><cEAN>7898699845353</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT RAPOSINHA 150ML NV</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>40.9900000000</vUnCom><vProd>409.90</vProd><cEANTrib>7898699845353</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>40.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>231.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>433.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.00</vICMSSubstituto><vICMSSTRet>41.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>14553</cProd><cEAN>7898449393561</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT FLAMINGO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>40.9900000000</vUnCom><vProd>409.90</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>40.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>231.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>433.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.00</vICMSSubstituto><vICMSSTRet>41.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>439</cProd><cEAN>7898027870477</cEAN><xProd>AGRADAL CR CLAREADOR HYDRA CARE 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>10.7500000000</vUnCom><vProd>1935.00</vProd><cEANTrib>7898027870477</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>10.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1092.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2764.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>491.40</vICMSSubstituto><vICMSSTRet>199.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>119.80</vBC><vICMS>21.56</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>10676.44</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>9.56</vPIS><vCOFINS>44.02</vCOFINS><vOutro>0.00</vOutro><vNF>10676.44</vNF><vTotTrib>5338.98</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: 27 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R10.052,89 Imposto Retido Cobravel do Destinatario R866,34 Val. Aprox. 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