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190ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>119.94</vProd><cEANTrib>7898632475234</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>117.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.02</vICMSSubstituto><vICMSSTRet>11.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>22088</cProd><cEAN>7908346903739</cEAN><xProd>DERMA CHEM ESPUMA CREMOSA DE LIMPEZA 250ML 8744</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.2000000000</vUnCom><vProd>115.20</vProd><cEANTrib>7908346903739</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>101.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>10.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>22089</cProd><cEAN>7908346903746</cEAN><xProd>DERMA CHEM ESPUMA CREMOSA ESFOLIANTE 250ML 8748</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.2000000000</vUnCom><vProd>115.20</vProd><cEANTrib>7908346903746</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>98.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.50</vICMSSubstituto><vICMSSTRet>10.14</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>115.20</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>24.0000</qCom><vUnCom>3.6600000000</vUnCom><vProd>87.84</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>97.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.24</vICMSSubstituto><vICMSSTRet>18.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.9900000000</vUnCom><vProd>62.97</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>62.97</vBC><pICMS>18.00</pICMS><vICMS>11.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.64</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>3.0000</qCom><vUnCom>13.9700000000</vUnCom><vProd>41.91</vProd><cEANTrib>7898632472813</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.21</vICMSSubstituto><vICMSSTRet>2.19</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>21102</cProd><cEAN>7899083126492</cEAN><xProd>TOP BEAUTY SOS UNHAS TONICO MILAGROSO FREE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.5200000000</vUnCom><vProd>27.12</vProd><cEANTrib>7899083126492</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.30</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="12"><prod><cProd>19402</cProd><cEAN>7908346901025</cEAN><xProd>DERMA CHEM GEL ANTIIDADE VIT C 100GR 5738 NV</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.7900000000</vUnCom><vProd>26.37</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.61</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.29</vICMSSubstituto><vICMSSTRet>3.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.37</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>21066</cProd><cEAN>7898369690115</cEAN><xProd>HITS ESM GLITTER DIAMANTE LEGADO PINK</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>29.94</vProd><cEANTrib>7898369690115</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>1.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>22169</cProd><cEAN>7898741803300</cEAN><xProd>KISS UNHAS GEL FANTASY MAGNETIC MG300B CRYSTAL SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>31.9900000000</vUnCom><vProd>95.97</vProd><cEANTrib>7898741803300</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.97</vBC><pICMS>18.00</pICMS><vICMS>17.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.70</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>22170</cProd><cEAN>7898741803317</cEAN><xProd>KISS UNHAS GEL FANTASY MAGNETIC MG301B OPAL SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>31.9900000000</vUnCom><vProd>95.97</vProd><cEANTrib>7898741803317</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.97</vBC><pICMS>18.00</pICMS><vICMS>17.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.70</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>254.91</vBC><vICMS>45.87</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>1298.19</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>5.79</vPIS><vCOFINS>26.64</vCOFINS><vOutro>0.00</vOutro><vNF>1298.19</vNF><vTotTrib>578.96</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.301</pesoL><pesoB>2.301</pesoB></vol></transp><cobr><fat><nFat>277839</nFat><vOrig>1298.19</vOrig><vDesc>0.00</vDesc><vLiq>1298.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-26</dVenc><vDup>1298.19</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1298.19</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,10,11,12,13 IMPOSTO RECOLHIDO ANT. 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. 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COD1139</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.1400000000</vUnCom><vProd>97.68</vProd><cEANTrib>7908448000589</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>90.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.40</vICMSSubstituto><vICMSSTRet>4.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>18304</cProd><cEAN>7898965666668</cEAN><xProd>DABELLE SH MEU CRONO PERFEITO 250ML COD1086</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.1400000000</vUnCom><vProd>48.84</vProd><cEANTrib>7898965666668</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.00</vICMSSubstituto><vICMSSTRet>2.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>18306</cProd><cEAN>7898965666378</cEAN><xProd>DABELLE SH SOS CRESCIMENTO 250ML COD1035</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.1400000000</vUnCom><vProd>48.84</vProd><cEANTrib>7898965666378</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.06</vICMSSubstituto><vICMSSTRet>2.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>16608</cProd><cEAN>7908346900707</cEAN><xProd>DERMA CHEM GEL ESFOL ENZI. ACIDO SALICILICO 100GR 6179</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.0600000000</vUnCom><vProd>96.72</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>143.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.04</vICMSSubstituto><vICMSSTRet>14.88</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.72</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>20215</cProd><cEAN>7908346903463</cEAN><xProd>DERMA CHEM KIT FPS30 120GR PROT FACIAL 40GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>27.6100000000</vUnCom><vProd>165.66</vProd><cEANTrib>7908346903463</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>360.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.60</vICMSSubstituto><vICMSSTRet>34.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>20216</cProd><cEAN>7908346903470</cEAN><xProd>DERMA CHEM KIT FPS50 120GR PROT FACIAL 40GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>36.7000000000</vUnCom><vProd>220.20</vProd><cEANTrib>7908346903470</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>417.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>35.52</vICMSSubstituto><vICMSSTRet>39.66</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>20217</cProd><cEAN>7908346903487</cEAN><xProd>DERMA CHEM KIT FPS70 120GR PROT FACIAL 40GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>41.8000000000</vUnCom><vProd>250.80</vProd><cEANTrib>7908346903487</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>41.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>463.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>39.36</vICMSSubstituto><vICMSSTRet>44.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>18414</cProd><cEAN>7908448001227</cEAN><xProd>EICO KIT AMO BABOSA 800750ML COD1360</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>33.3000000000</vUnCom><vProd>199.80</vProd><cEANTrib>7908448001227</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>33.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>241.14</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.32</vICMSSubstituto><vICMSSTRet>22.98</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>18151</cProd><cEAN>7908448001418</cEAN><xProd>EICO KIT DESLISA FIOS 450400ML COD1379</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.1400000000</vUnCom><vProd>150.84</vProd><cEANTrib>7908448001418</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>176.34</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.30</vICMSSubstituto><vICMSSTRet>16.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>18511</cProd><cEAN>7908448001425</cEAN><xProd>EICO KIT DESLISA FIOS 800750ML COD1367</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>33.3000000000</vUnCom><vProd>199.80</vProd><cEANTrib>7908448001425</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>33.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>240.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.26</vICMSSubstituto><vICMSSTRet>22.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>18993</cProd><cEAN>7908448001401</cEAN><xProd>EICO KIT MANDIOCA 12X1 800750ML COD1368</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>33.3000000000</vUnCom><vProd>199.80</vProd><cEANTrib>7908448001401</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>33.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>241.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.38</vICMSSubstituto><vICMSSTRet>23.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>21128</cProd><cEAN>7898632474718</cEAN><xProd>LABOTRAT KIT ESFOL 150GR HIDRAT 190GR MELANCIA</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>31.6900000000</vUnCom><vProd>190.14</vProd><cEANTrib>7898632474718</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>165.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.60</vICMSSubstituto><vICMSSTRet>17.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>21129</cProd><cEAN>7898632474701</cEAN><xProd>LABOTRAT KIT ESFOL 150GR HIDRAT 190GR PITAYA</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>31.6900000000</vUnCom><vProd>190.14</vProd><cEANTrib>7898632474701</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>165.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.60</vICMSSubstituto><vICMSSTRet>17.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>3286.38</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>1.60</vPIS><vCOFINS>7.35</vCOFINS><vOutro>0.00</vOutro><vNF>3286.38</vNF><vTotTrib>1734.59</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 RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAN? 1502796 Base de Calculo do ICMS ST R3.892,92 Imposto Retido Cobravel do Destinatario R353,94 Val. Aprox. 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