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SCI04BR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.7300000000</vUnCom><vProd>32.19</vProd><cEANTrib>731509673814</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.69</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>30.57</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.27</vICMSSubstituto><vICMSSTRet>2.22</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.19</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1206</cProd><cEAN>731509549553</cEAN><xProd>KISS LIXA FKWBB01 BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.5600000000</vUnCom><vProd>13.12</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.12</vBC><pICMS>18.00</pICMS><vICMS>2.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.76</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.5900000000</vUnCom><vProd>43.08</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>9.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>13.0600000000</vUnCom><vProd>117.54</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>13.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>280.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.20</vICMSSubstituto><vICMSSTRet>53.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>1933</cProd><cEAN>7896679226055</cEAN><xProd>IDEAL OLEO MELALEUCA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.1200000000</vUnCom><vProd>42.24</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.32</vICMSSubstituto><vICMSSTRet>7.74</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><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>2.0000</qCom><vUnCom>11.2600000000</vUnCom><vProd>22.52</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.14</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.16</vICMSSubstituto><vICMSSTRet>3.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>14788</cProd><cEAN>7896679230441</cEAN><xProd>IDEAL SPRAY SECANTE DE ESMALTES 400ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.7500000000</vUnCom><vProd>23.50</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.46</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="25"><prod><cProd>17721</cProd><cEAN>7898632472776</cEAN><xProd>LABOTRAT ESFOL MARACUJA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.1300000000</vUnCom><vProd>26.26</vProd><cEANTrib>7898632472776</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.14</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="26"><prod><cProd>17722</cProd><cEAN>7898632472790</cEAN><xProd>LABOTRAT ESFOL CAPIM LIMAO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.1300000000</vUnCom><vProd>26.26</vProd><cEANTrib>7898632472790</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.14</vICMSSubstituto><vICMSSTRet>1.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>17726</cProd><cEAN>7898632472820</cEAN><xProd>LABOTRAT ESFOL MELANCIA ROSA MOSQ 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.1300000000</vUnCom><vProd>26.26</vProd><cEANTrib>7898632472820</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.14</vICMSSubstituto><vICMSSTRet>1.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><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>2.0000</qCom><vUnCom>13.1300000000</vUnCom><vProd>26.26</vProd><cEANTrib>7898632472813</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.14</vICMSSubstituto><vICMSSTRet>1.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>19031</cProd><cEAN>7898632473155</cEAN><xProd>LABOTRAT ESFOL LIMA DA PERSIA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.1300000000</vUnCom><vProd>13.13</vProd><cEANTrib>7898632473155</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.90</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="30"><prod><cProd>19037</cProd><cEAN>7898632473148</cEAN><xProd>LABOTRAT ESFOL CAJU 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.1300000000</vUnCom><vProd>13.13</vProd><cEANTrib>7898632473148</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.90</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="31"><prod><cProd>19042</cProd><cEAN>7898632473162</cEAN><xProd>LABOTRAT ESFOL PESSEGO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.1300000000</vUnCom><vProd>26.26</vProd><cEANTrib>7898632473162</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.14</vICMSSubstituto><vICMSSTRet>1.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>17093</cProd><cEAN>7898632471199</cEAN><xProd>LABOTRAT SAB LIQ MORANGO 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.7800000000</vUnCom><vProd>29.56</vProd><cEANTrib>7898632471199</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.50</vICMSSubstituto><vICMSSTRet>1.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>19045</cProd><cEAN>7898632473322</cEAN><xProd>LABOTRAT SAB LIQ MELANCIA 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.7800000000</vUnCom><vProd>29.56</vProd><cEANTrib>7898632473322</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.50</vICMSSubstituto><vICMSSTRet>2.34</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>19048</cProd><cEAN>7898632473346</cEAN><xProd>LABOTRAT SAB LIQ PITAYA 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.7800000000</vUnCom><vProd>29.56</vProd><cEANTrib>7898632473346</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.50</vICMSSubstituto><vICMSSTRet>2.34</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>21306</cProd><cEAN>7908346903586</cEAN><xProd>DERMA CHEM SERUM CLAREADOR 30ML 8433</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.6700000000</vUnCom><vProd>25.34</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.32</vICMSSubstituto><vICMSSTRet>5.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>18840</cProd><cEAN>7908346902039</cEAN><xProd>DERMA CHEM ATIV. F. LIMPEZA HIDRATANTE 120ML COD7320</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.2100000000</vUnCom><vProd>20.42</vProd><cEANTrib>7908346902039</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.90</vICMSSubstituto><vICMSSTRet>2.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>16610</cProd><cEAN>7908346900677</cEAN><xProd>DERMA CHEM SAB LIQ VIT C 100ML 6238</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.6000000000</vUnCom><vProd>22.80</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>3.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>19142</cProd><cEAN>7908346900981</cEAN><xProd>DERMA CHEM SAB LIQ PRIMER MAKE UP 100ML 4970</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.9600000000</vUnCom><vProd>13.92</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.96</vICMSSubstituto><vICMSSTRet>2.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>18866</cProd><cEAN>7908346900974</cEAN><xProd>DERMA CHEM SAB LIQ DEMAQUILAN MAKE OUT 100ML 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,6,7,8,17,19 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.106,04 Imposto Retido Cobravel do Destinatario R145,64 Val. Aprox. 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