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PQ</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.7500000000</vUnCom><vProd>16.75</vProd><cEANTrib>7898741804406</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.79</vICMSSubstituto><vICMSSTRet>1.54</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.75</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>22385</cProd><cEAN>7898741804437</cEAN><xProd>PROART PIRANHA PDC50B ROSE GOLD FLOR</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.3900000000</vUnCom><vProd>11.39</vProd><cEANTrib>7898741804437</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.22</vICMSSubstituto><vICMSSTRet>1.05</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.39</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>22380</cProd><cEAN>7898741804383</cEAN><xProd>PROART PIRANHA PDC45B GOLD TRANCA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.7700000000</vUnCom><vProd>16.77</vProd><cEANTrib>7898741804383</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.79</vICMSSubstituto><vICMSSTRet>1.54</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.77</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>22384</cProd><cEAN>7898741804420</cEAN><xProd>PROART PIRANHA PDC49B GOLD CONCHA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.7500000000</vUnCom><vProd>16.75</vProd><cEANTrib>7898741804420</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.79</vICMSSubstituto><vICMSSTRet>1.54</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.75</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>22041</cProd><cEAN>7898741803324</cEAN><xProd>PROART PRESILHAS PDC38B GLAM ROSA 2PCS</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.3900000000</vUnCom><vProd>12.39</vProd><cEANTrib>7898741803324</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.15</vICMSSubstituto><vICMSSTRet>0.99</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.39</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>22043</cProd><cEAN>7898741803348</cEAN><xProd>PROART PRESILHAS PDC40B GLAM AZUL 2PCS</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.3900000000</vUnCom><vProd>12.39</vProd><cEANTrib>7898741803348</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.15</vICMSSubstituto><vICMSSTRet>0.99</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.39</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>22044</cProd><cEAN>7898741803355</cEAN><xProd>PROART PRESILHAS PDC41B GLAM BRANCA 2PCS</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.3900000000</vUnCom><vProd>12.39</vProd><cEANTrib>7898741803355</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.15</vICMSSubstituto><vICMSSTRet>0.99</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.39</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>20727</cProd><cEAN>731509992182</cEAN><xProd>PROART KIT PRESILHAS PDC21B C3 ANTI MARCA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>10.0700000000</vUnCom><vProd>40.28</vProd><cEANTrib>731509992182</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.72</vICMSSubstituto><vICMSSTRet>3.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.28</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>21669</cProd><cEAN>7898143681261</cEAN><xProd>TURMA DA MONICA ESM BL MONICA VERMELHO 6,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>8.80</vProd><cEANTrib>7898143681261</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.38</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.21</vICMSSubstituto><vICMSSTRet>0.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>21668</cProd><cEAN>7898143681278</cEAN><xProd>TURMA DA MONICA ESM BL MILENA ROSA PINK 6,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>8.80</vProd><cEANTrib>7898143681278</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.38</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.21</vICMSSubstituto><vICMSSTRet>0.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>41.98</vBC><vICMS>7.56</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>691.87</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>6.11</vPIS><vCOFINS>28.13</vCOFINS><vOutro>0.00</vOutro><vNF>691.87</vNF><vTotTrib>313.24</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>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.041</pesoL><pesoB>0.041</pesoB></vol></transp><cobr><fat><nFat>279398</nFat><vOrig>691.87</vOrig><vDesc>0.00</vDesc><vLiq>691.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-19</dVenc><vDup>345.94</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-02</dVenc><vDup>345.93</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>691.87</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,16,17,18,19,20,21,22,23,24,25,26,27,28 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 15 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R607,33 Imposto Retido Cobravel do Destinatario R67,57 Val. Aprox. 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