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80ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.5900000000</vUnCom><vProd>57.54</vProd><cEANTrib>7898632473018</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>4.26</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>17105</cProd><cEAN>7898632472301</cEAN><xProd>LABOTRAT SERUM AREA DOS OLHOS 15ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>29.90</vProd><cEANTrib>7898632472301</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.40</vICMSSubstituto><vICMSSTRet>5.67</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>17078</cProd><cEAN>7898632472639</cEAN><xProd>LABOTRAT PARAFINA BRONZE RAIO DE SOL DISPLAY C12 20GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.4000000000</vUnCom><vProd>29.40</vProd><cEANTrib>7898632472639</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.40</vBC><pICMS>18.00</pICMS><vICMS>5.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.40</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>17074</cProd><cEAN>7898632470062</cEAN><xProd>LABOTRAT PARAFINA CREME 250GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.6000000000</vUnCom><vProd>37.20</vProd><cEANTrib>7898632470062</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.20</vBC><pICMS>18.00</pICMS><vICMS>6.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>15665</cProd><cEAN>7896001025110</cEAN><xProd>LANOSSI ESC CAB CERAM MOD TERMICA BRONZE 25MM LS0012</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.7400000000</vUnCom><vProd>59.48</vProd><cEANTrib>7896001025110</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>77.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.36</vICMSSubstituto><vICMSSTRet>5.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.48</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>17946</cProd><cEAN>7898574432760</cEAN><xProd>MAXILLURING FINALIZ BIFASICO 6X1 SHINESILVER 240ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.7900000000</vUnCom><vProd>18.79</vProd><cEANTrib>7898574432760</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.66</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>0.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>17945</cProd><cEAN>7898574432777</cEAN><xProd>MAXILLURING FINALIZ BIFASICO 5X1 BRUSHIRON 240ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.7900000000</vUnCom><vProd>56.37</vProd><cEANTrib>7898574432777</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.16</vICMSSubstituto><vICMSSTRet>1.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>16291</cProd><cEAN>7898574430797</cEAN><xProd>MAXILLURING REP PONTAS SILICONE 60ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.1000000000</vUnCom><vProd>16.20</vProd><cEANTrib>7898574430797</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.34</vICMSSubstituto><vICMSSTRet>0.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>16295</cProd><cEAN>7898574432456</cEAN><xProd>MAXILLURING REP PONTAS OLEO COCO 60ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.1000000000</vUnCom><vProd>16.20</vProd><cEANTrib>7898574432456</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.34</vICMSSubstituto><vICMSSTRet>0.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>16265</cProd><cEAN>7898574431206</cEAN><xProd>MAXILLURING PO DESC QUERATINA POUCH 300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.5600000000</vUnCom><vProd>210.72</vProd><cEANTrib>7898574431206</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.04</vICMSSubstituto><vICMSSTRet>4.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>17949</cProd><cEAN>7908391001831</cEAN><xProd>MAXILLURING BOTOX TERMOATIVADO MATIZANTE 300GR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.8600000000</vUnCom><vProd>45.72</vProd><cEANTrib>7908391001831</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.76</vICMSSubstituto><vICMSSTRet>1.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>17947</cProd><cEAN>7898574439165</cEAN><xProd>MAXILLURING BOTOX TERMOATIVADO INTENSE 300GR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.8600000000</vUnCom><vProd>45.72</vProd><cEANTrib>7898574439165</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.76</vICMSSubstituto><vICMSSTRet>1.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><prod><cProd>17911</cProd><cEAN>7898574432081</cEAN><xProd>MAXILLURING LEAVEIN ELEVEN 300ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.4300000000</vUnCom><vProd>68.58</vProd><cEANTrib>7898574432081</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.64</vICMSSubstituto><vICMSSTRet>1.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>18241</cProd><cEAN>7898449400658</cEAN><xProd>PHALLEBEAUTY SAB FAC ANTI OLEOSIDADE 100ML PH0567</xProd><NCM>34012010</NCM><CEST>2805600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.9300000000</vUnCom><vProd>23.79</vProd><cEANTrib>7898449400658</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="51"><prod><cProd>17884</cProd><cEAN>7898932238133</cEAN><xProd>MAXILLURING PO DESC QUERATINA 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.0900000000</vUnCom><vProd>24.54</vProd><cEANTrib>7898932238133</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>0.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="52"><prod><cProd>17936</cProd><cEAN>7898574435112</cEAN><xProd>MAXILLURING MASC SOS RECONSTRUTORA 300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.2200000000</vUnCom><vProd>42.44</vProd><cEANTrib>7898574435112</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.62</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>147.42</vBC><vICMS>26.54</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>2463.45</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>7.38</vPIS><vCOFINS>33.89</vCOFINS><vOutro>0.00</vOutro><vNF>2463.45</vNF><vTotTrib>1276.50</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15066184000160</CNPJ><xNome>NIKKEY</xNome><IE>647598751114</IE><xEnder>Rua Maria Ceron Volpe  de 19001901 ao</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>15.025</pesoL><pesoB>13.837</pesoB></vol></transp><cobr><fat><nFat>206892</nFat><vOrig>2463.45</vOrig><vDesc>0.00</vDesc><vLiq>2463.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-09</dVenc><vDup>2463.45</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2463.45</vPag></detPag></pag><infAdic><infCpl>It: 1,4,5,6,7,8,9,10,11,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,41,42,43,44,45,46,47,48,49,50,51,52 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 2,3,12,13,39,40 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.403,80 Imposto Retido Cobravel do Destinatario R182,05 Val. Aprox. 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