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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIARESIDUO PED.302639 Base de Calculo do ICMS ST R1.073,40 Imposto Retido Cobravel do Destinatario R76,80 Val. Aprox. 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MAQUIAGENS EIRELI</xNome><enderDest><xLgr>Rua Florencio de Abreu</xLgr><nro>02</nro><xCpl>SALA 15B</xCpl><xBairro>Centro</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01030000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>118827237117</IE><email>emsousa2@uol.com.br</email></dest><entrega><CNPJ>29240695000160</CNPJ><xNome>CENTRAL DAS MAQUIAGENS EIRELI</xNome><xLgr>Rua Florencio de Abreu</xLgr><nro>02</nro><xCpl>SALA 15B</xCpl><xBairro>Centro</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01030000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>emsousa2uol.com.br</email><IE>118827237117</IE></entrega><det nItem="1"><prod><cProd>22090</cProd><cEAN>7908346903753</cEAN><xProd>DERMA CHEM OLEO DE ROSA MOSQUETA 30ML 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Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>6.120</pesoL><pesoB>6.120</pesoB></vol></transp><cobr><fat><nFat>274648</nFat><vOrig>888.60</vOrig><vDesc>0.00</vDesc><vLiq>888.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-16</dVenc><vDup>888.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>888.60</vPag></detPag></pag><infAdic><infCpl>It: 1 IMPOSTO RECOLHIDO ANT. 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240ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.8600000000</vUnCom><vProd>125.16</vProd><cEANTrib>7898632475104</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.72</vICMSSubstituto><vICMSSTRet>12.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>22375</cProd><cEAN>7898632475111</cEAN><xProd>LABOTRAT LABPOP HID CORP GREEN BREEZE 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.0900000000</vUnCom><vProd>90.54</vProd><cEANTrib>7898632475111</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.14</vICMSSubstituto><vICMSSTRet>9.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>22354</cProd><cEAN>7898632475067</cEAN><xProd>LABOTRAT LABPOP GEL DE BANHO BUBBLEGUM WITCH 240ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.8600000000</vUnCom><vProd>125.16</vProd><cEANTrib>7898632475067</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.72</vICMSSubstituto><vICMSSTRet>12.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>22374</cProd><cEAN>7898632475074</cEAN><xProd>LABOTRAT LABPOP HID CORP BUBBLEGUM WITCH 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.0900000000</vUnCom><vProd>90.54</vProd><cEANTrib>7898632475074</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.14</vICMSSubstituto><vICMSSTRet>9.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>22357</cProd><cEAN>7898632475142</cEAN><xProd>LABOTRAT LABPOP GEL DE BANHO BELLE PINK 240ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.8600000000</vUnCom><vProd>125.16</vProd><cEANTrib>7898632475142</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.72</vICMSSubstituto><vICMSSTRet>12.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>22373</cProd><cEAN>7898632475159</cEAN><xProd>LABOTRAT LABPOP HID CORP BELLE PINK 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.0900000000</vUnCom><vProd>90.54</vProd><cEANTrib>7898632475159</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.14</vICMSSubstituto><vICMSSTRet>9.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>22353</cProd><cEAN>7898632475029</cEAN><xProd>LABOTRAT LABPOP GEL DE BANHO IT GIRL 240ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.8600000000</vUnCom><vProd>125.16</vProd><cEANTrib>7898632475029</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.72</vICMSSubstituto><vICMSSTRet>12.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>22376</cProd><cEAN>7898632475036</cEAN><xProd>LABOTRAT LABPOP HID CORP IT GIRL 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.0900000000</vUnCom><vProd>90.54</vProd><cEANTrib>7898632475036</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.14</vICMSSubstituto><vICMSSTRet>9.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>22359</cProd><cEAN>7898632475203</cEAN><xProd>LABOTRAT LABPOP CR FIRMAD BUMBUM DE MILHOES 240ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.4900000000</vUnCom><vProd>146.94</vProd><cEANTrib>7898632475203</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>152.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.58</vICMSSubstituto><vICMSSTRet>15.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>22088</cProd><cEAN>7908346903739</cEAN><xProd>DERMA CHEM ESPUMA CREMOSA DE LIMPEZA 250ML 8744</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.3000000000</vUnCom><vProd>103.80</vProd><cEANTrib>7908346903739</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>101.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>10.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>22089</cProd><cEAN>7908346903746</cEAN><xProd>DERMA CHEM ESPUMA CREMOSA ESFOLIANTE 250ML 8748</xProd><NCM>33043000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.3000000000</vUnCom><vProd>103.80</vProd><cEANTrib>7908346903746</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>196.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.00</vICMSSubstituto><vICMSSTRet>20.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.80</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>22358</cProd><cEAN>7898632475173</cEAN><xProd>LABOTRAT LABPOP BODY SPLASH PINK SHIMMER 190ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>173.40</vProd><cEANTrib>7898632475173</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>163.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.86</vICMSSubstituto><vICMSSTRet>15.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>20629</cProd><cEAN>7898632474190</cEAN><xProd>LABOTRAT DERMOSKIN SERUM CLAREAD AXILAVIRILH CINIB 30ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>39.2800000000</vUnCom><vProd>157.12</vProd><cEANTrib>7898632474190</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>39.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>176.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.36</vICMSSubstituto><vICMSSTRet>18.36</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>2994.58</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>1.71</vPIS><vCOFINS>7.89</vCOFINS><vOutro>0.00</vOutro><vNF>2994.58</vNF><vTotTrib>1231.22</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.148</pesoL><pesoB>0.148</pesoB></vol></transp><cobr><fat><nFat>274649</nFat><vOrig>2994.58</vOrig><vDesc>0.00</vDesc><vLiq>2994.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-08</dVenc><vDup>2994.58</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2994.58</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 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 R3.063,44 Imposto Retido Cobravel do Destinatario R298,56 Val. Aprox. Tributos R1.231,2241,11 Fonte IBPTAX. - Pedido: 304735 - Cond.Pagto: 60 BRAD POLYSER</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35241054150503000172550010002746491063787888"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.0900000000</vUnCom><vProd>90.54</vProd><cEANTrib>7898632475159</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.14</vICMSSubstituto><vICMSSTRet>9.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>22353</cProd><cEAN>7898632475029</cEAN><xProd>LABOTRAT LABPOP GEL DE BANHO IT GIRL 240ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.8600000000</vUnCom><vProd>125.16</vProd><cEANTrib>7898632475029</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.72</vICMSSubstituto><vICMSSTRet>12.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>22376</cProd><cEAN>7898632475036</cEAN><xProd>LABOTRAT LABPOP HID CORP IT GIRL 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.0900000000</vUnCom><vProd>90.54</vProd><cEANTrib>7898632475036</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.14</vICMSSubstituto><vICMSSTRet>9.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>22338</cProd><cEAN>7898632475357</cEAN><xProd>LABOTRAT SAB LIQ CEREJA 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>91.38</vProd><cEANTrib>7898632475357</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>85.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.50</vICMSSubstituto><vICMSSTRet>5.94</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>22335</cProd><cEAN>7898632475340</cEAN><xProd>LABOTRAT HIDRAT CEREJA 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.8100000000</vUnCom><vProd>94.86</vProd><cEANTrib>7898632475340</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>84.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.50</vICMSSubstituto><vICMSSTRet>5.70</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>22336</cProd><cEAN>7898632475326</cEAN><xProd>LABOTRAT ESFOL CEREJA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.5400000000</vUnCom><vProd>81.24</vProd><cEANTrib>7898632475326</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.42</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>22337</cProd><cEAN>7898632475333</cEAN><xProd>LABOTRAT ESFOL CEREJA 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.9300000000</vUnCom><vProd>125.58</vProd><cEANTrib>7898632475333</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>109.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.96</vICMSSubstituto><vICMSSTRet>7.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>22334</cProd><cEAN>7898632475265</cEAN><xProd>LABOTRAT BODY SPLASH DIA A DIA CEREJA 190ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>119.94</vProd><cEANTrib>7898632475265</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>135.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>12.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>22359</cProd><cEAN>7898632475203</cEAN><xProd>LABOTRAT LABPOP CR FIRMAD BUMBUM DE MILHOES 240ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.4900000000</vUnCom><vProd>146.94</vProd><cEANTrib>7898632475203</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>152.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.58</vICMSSubstituto><vICMSSTRet>15.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>22088</cProd><cEAN>7908346903739</cEAN><xProd>DERMA CHEM ESPUMA CREMOSA DE LIMPEZA 250ML 8744</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.3000000000</vUnCom><vProd>103.80</vProd><cEANTrib>7908346903739</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>101.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>10.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>22089</cProd><cEAN>7908346903746</cEAN><xProd>DERMA CHEM ESPUMA CREMOSA ESFOLIANTE 250ML 8748</xProd><NCM>33043000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.3000000000</vUnCom><vProd>103.80</vProd><cEANTrib>7908346903746</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>196.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.00</vICMSSubstituto><vICMSSTRet>20.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.80</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>22358</cProd><cEAN>7898632475173</cEAN><xProd>LABOTRAT LABPOP BODY SPLASH PINK SHIMMER 190ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>173.40</vProd><cEANTrib>7898632475173</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>163.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.86</vICMSSubstituto><vICMSSTRet>15.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>20629</cProd><cEAN>7898632474190</cEAN><xProd>LABOTRAT DERMOSKIN SERUM CLAREAD AXILAVIRILH CINIB 30ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>39.2800000000</vUnCom><vProd>117.84</vProd><cEANTrib>7898632474190</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>132.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.02</vICMSSubstituto><vICMSSTRet>13.77</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>2955.30</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>1.71</vPIS><vCOFINS>7.89</vCOFINS><vOutro>0.00</vOutro><vNF>2955.30</vNF><vTotTrib>1213.55</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>13</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.147</pesoL><pesoB>0.147</pesoB></vol></transp><cobr><fat><nFat>274650</nFat><vOrig>2955.30</vOrig><vDesc>0.00</vDesc><vLiq>2955.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-08</dVenc><vDup>2955.30</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2955.30</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 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 R3.019,35 Imposto Retido Cobravel do Destinatario R293,97 Val. Aprox. 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