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COD8395</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.2600000000</vUnCom><vProd>42.78</vProd><cEANTrib>7908346903524</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.57</vICMSSubstituto><vICMSSTRet>4.83</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.78</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>22646</cProd><cEAN>7898632475081</cEAN><xProd>LABOTRAT LABPOP MOUSSE ESFOL BUBBLEGUM WITCH 240GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.7900000000</vUnCom><vProd>23.79</vProd><cEANTrib>7898632475081</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.63</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.79</vICMSSubstituto><vICMSSTRet>2.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>18534</cProd><cEAN>7898632473087</cEAN><xProd>LABOTRAT KIT FAC ANTACNE SABTONICOGEL</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>39.99</vProd><cEANTrib>7898632473087</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.08</vICMSSubstituto><vICMSSTRet>2.07</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>22090</cProd><cEAN>7908346903753</cEAN><xProd>DERMA CHEM OLEO DE ROSA MOSQUETA 30ML COD8762</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>18.6400000000</vUnCom><vProd>74.56</vProd><cEANTrib>7908346903753</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.76</vICMSSubstituto><vICMSSTRet>5.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.56</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>19585</cProd><cEAN>7908346903432</cEAN><xProd>DERMA CHEM PROT LABIAL MORANGO FPS24 3,5GR 8020</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.6600000000</vUnCom><vProd>26.64</vProd><cEANTrib>7908346903432</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.72</vICMSSubstituto><vICMSSTRet>3.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>17802</cProd><cEAN>7908346900141</cEAN><xProd>DERMA CHEM SERUM EFEITO SECATIVO 30ML COD6724</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>53.32</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.80</vICMSSubstituto><vICMSSTRet>6.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>19453</cProd><cEAN>7908448003016</cEAN><xProd>DABELLE KIT EXPLOSAO DE BRILHO 425ML COD1504</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.7700000000</vUnCom><vProd>35.54</vProd><cEANTrib>7908448003016</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</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="27"><prod><cProd>22431</cProd><cEAN>7908458326365</cEAN><xProd>S.LINE KIT HIDRA SHCOND MARACUJA 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.4900000000</vUnCom><vProd>13.49</vProd><cEANTrib>7908458326365</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.55</vICMSSubstituto><vICMSSTRet>1.39</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>20984</cProd><cEAN>7908458324262</cEAN><xProd>S.LINE KIT HIDRA SHCOND MIX DE OLEOS E MANT. KARITE 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.4900000000</vUnCom><vProd>13.49</vProd><cEANTrib>7908458324262</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.41</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.39</vICMSSubstituto><vICMSSTRet>0.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>20983</cProd><cEAN>7908458324293</cEAN><xProd>S.LINE KIT HIDRA SHCOND QUERATINA E OLEO RICINO 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.4900000000</vUnCom><vProd>13.49</vProd><cEANTrib>7908458324293</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.41</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.39</vICMSSubstituto><vICMSSTRet>0.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>13997</cProd><cEAN>7898623954304</cEAN><xProd>S.LINE KIT HIDRA SHCOND BABOSA 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.4900000000</vUnCom><vProd>13.49</vProd><cEANTrib>7898623954304</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.35</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.68</vICMSSubstituto><vICMSSTRet>1.66</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>1337.59</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>2.73</vPIS><vCOFINS>12.56</vCOFINS><vOutro>0.00</vOutro><vNF>1337.59</vNF><vTotTrib>692.23</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>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.476</pesoL><pesoB>0.476</pesoB></vol></transp><cobr><fat><nFat>282036</nFat><vOrig>1337.59</vOrig><vDesc>0.00</vDesc><vLiq>1337.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-10</dVenc><vDup>441.40</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-17</dVenc><vDup>441.40</vDup></dup><dup><nDup>003</nDup><dVenc>2025-01-24</dVenc><vDup>454.79</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1337.59</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 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 R1.349,77 Imposto Retido Cobravel do Destinatario R157,78 Val. Aprox. 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