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200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.4100000000</vUnCom><vProd>52.92</vProd><cEANTrib>7898488010757</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.52</vBCSTRet><pST>8.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>0.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>6242</cProd><cEAN>7898488010795</cEAN><xProd>SAN JULLY SAB LIQ INTIMO EXTR DE BARBATIMAO 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200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.4100000000</vUnCom><vProd>52.92</vProd><cEANTrib>7898488010801</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.52</vBCSTRet><pST>8.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>0.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>13930</cProd><cEAN>7898623950078</cEAN><xProd>S.LINE SH BOMBA ORIGINAL 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.7300000000</vUnCom><vProd>88.38</vProd><cEANTrib>7898623950078</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>73.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.06</vICMSSubstituto><vICMSSTRet>3.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>13978</cProd><cEAN>7898623952386</cEAN><xProd>S.LINE SH MEU LISO MUITOLISO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.0000000000</vUnCom><vProd>78.00</vProd><cEANTrib>7898623952386</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>1.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>14021</cProd><cEAN>7898524349438</cEAN><xProd>S.LINE SH MEU LISO DEMAIS 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.0000000000</vUnCom><vProd>78.00</vProd><cEANTrib>7898524349438</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.00</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="46"><prod><cProd>18576</cProd><cEAN>7898968070202</cEAN><xProd>S.LINE SH MEU LISO PROTEC TOTAL 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.0000000000</vUnCom><vProd>78.00</vProd><cEANTrib>7898968070202</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>77.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.84</vICMSSubstituto><vICMSSTRet>4.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>17821</cProd><cEAN>0609963441976</cEAN><xProd>THINK VEGAN SH CONTROLE DE QUEDA 400ML C1001</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>179.88</vProd><cEANTrib>0609963441976</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>213.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.12</vICMSSubstituto><vICMSSTRet>11.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>17827</cProd><cEAN>0609963442034</cEAN><xProd>THINK VEGAN SH HIDRATAC REPARADORA 400ML C1007</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>179.88</vProd><cEANTrib>0609963442034</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>213.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.12</vICMSSubstituto><vICMSSTRet>11.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><prod><cProd>17829</cProd><cEAN>0609963442058</cEAN><xProd>THINK VEGAN SH NATURAL PLATINUM MATIZ 400ML C1009</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>23.3300000000</vUnCom><vProd>279.96</vProd><cEANTrib>0609963442058</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>255.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>32.28</vICMSSubstituto><vICMSSTRet>13.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><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>12.0000</qCom><vUnCom>12.5900000000</vUnCom><vProd>151.08</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.76</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="51"><prod><cProd>20175</cProd><cEAN>7908448004556</cEAN><xProd>EICO TINT SEU TOM 5.0 CASTANHO CLARO NV 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Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>46</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.765</pesoL><pesoB>0.765</pesoB></vol></transp><cobr><fat><nFat>238544</nFat><vOrig>5440.83</vOrig><vDesc>0.00</vDesc><vLiq>5440.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-21</dVenc><vDup>5440.83</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5440.83</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R4.421,01 Imposto Retido Cobravel do Destinatario R354,15 Val. Aprox. 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