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NNF. 282467 POR ESTAR EM DESACORDO COM PEDIDO Base de Calculo do ICMS ST R683,37 Imposto Retido Cobravel do Destinatario R72,28 Val. Aprox. 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6174</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>9.2700000000</vUnCom><vProd>778.68</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>9.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>605.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>46.20</vICMSSubstituto><vICMSSTRet>63.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>18866</cProd><cEAN>7908346900974</cEAN><xProd>DERMA CHEM SAB LIQ DEMAQUILAN MAKE OUT 100ML 4972</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.0600000000</vUnCom><vProd>386.88</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>556.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>42.24</vICMSSubstituto><vICMSSTRet>57.60</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>16612</cProd><cEAN>7908346900660</cEAN><xProd>DERMA CHEM SAB LIQ ROSA MOSQUETA 100ML 6183</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.0600000000</vUnCom><vProd>386.88</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>275.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.12</vICMSSubstituto><vICMSSTRet>28.80</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>16610</cProd><cEAN>7908346900677</cEAN><xProd>DERMA CHEM SAB LIQ VIT C 100ML 6238</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.7800000000</vUnCom><vProd>316.08</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>435.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>33.12</vICMSSubstituto><vICMSSTRet>45.36</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>16018</cProd><cEAN>7898946058871</cEAN><xProd>FASHION SEBO DE CARNEIRO TRADICIONAL BISN 200ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.5800000000</vUnCom><vProd>272.88</vProd><cEANTrib>7898946058871</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>254.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.08</vICMSSubstituto><vICMSSTRet>26.64</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>17721</cProd><cEAN>7898632472776</cEAN><xProd>LABOTRAT ESFOL MARACUJA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>132.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>2098.80</vProd><cEANTrib>7898632472776</cEANTrib><uTrib>UN</uTrib><qTrib>132.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>419.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1380.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>141.24</vICMSSubstituto><vICMSSTRet>92.40</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>17725</cProd><cEAN>7898632472837</cEAN><xProd>LABOTRAT ESFOL MORANGO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>2671.20</vProd><cEANTrib>7898632472837</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>533.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1841.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>179.76</vICMSSubstituto><vICMSSTRet>122.64</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>19042</cProd><cEAN>7898632473162</cEAN><xProd>LABOTRAT ESFOL PESSEGO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>1717.20</vProd><cEANTrib>7898632473162</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>343.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1183.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>115.56</vICMSSubstituto><vICMSSTRet>78.84</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>17727</cProd><cEAN>7898632472813</cEAN><xProd>LABOTRAT ESFOL PITAYA CACID HIALOR 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>1526.40</vProd><cEANTrib>7898632472813</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>305.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1052.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>102.72</vICMSSubstituto><vICMSSTRet>70.08</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>17090</cProd><cEAN>7898632471205</cEAN><xProd>LABOTRAT HIDRAT MORANGO 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.5500000000</vUnCom><vProd>445.20</vProd><cEANTrib>7898632471205</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>351.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.00</vICMSSubstituto><vICMSSTRet>23.52</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>19041</cProd><cEAN>7898632473285</cEAN><xProd>LABOTRAT HIDRAT PESSEGO 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.5500000000</vUnCom><vProd>222.60</vProd><cEANTrib>7898632473285</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>169.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.00</vICMSSubstituto><vICMSSTRet>11.40</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>21125</cProd><cEAN>7898632474732</cEAN><xProd>LABOTRAT KIT ESFOL 150GR HIDRAT 190GR MARACUJA</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>31.6900000000</vUnCom><vProd>1521.12</vProd><cEANTrib>7898632474732</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>31.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>304.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1326.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>100.80</vICMSSubstituto><vICMSSTRet>137.76</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>21127</cProd><cEAN>7898632474725</cEAN><xProd>LABOTRAT KIT ESFOL 150GR HIDRAT 190GR MORANGO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>102.0000</qCom><vUnCom>31.6900000000</vUnCom><vProd>3232.38</vProd><cEANTrib>7898632474725</cEANTrib><uTrib>UN</uTrib><qTrib>102.0000</qTrib><vUnTrib>31.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>646.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2818.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>214.20</vICMSSubstituto><vICMSSTRet>292.74</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>21126</cProd><cEAN>7898632474749</cEAN><xProd>LABOTRAT KIT ESFOL 150GR HIDRAT 190GR PESSEGO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>31.6900000000</vUnCom><vProd>1521.12</vProd><cEANTrib>7898632474749</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>31.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>304.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1326.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>100.80</vICMSSubstituto><vICMSSTRet>137.76</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>1411</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>31.6900000000</vUnCom><vProd>3802.80</vProd><cEANTrib>7898632474701</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>31.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>760.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3315.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>252.00</vICMSSubstituto><vICMSSTRet>344.40</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>19013</cProd><cEAN>7898632473407</cEAN><xProd>LABOTRAT SAIS ESPUM MARACUJA 280GR</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>17.9200000000</vUnCom><vProd>1075.20</vProd><cEANTrib>7898632473407</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>17.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>195.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>665.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>75.00</vICMSSubstituto><vICMSSTRet>34.20</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>29147.10</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>29147.10</vNF><vTotTrib>6473.45</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua 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