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90GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.1200000000</vUnCom><vProd>410.88</vProd><cEANTrib>7898632474121</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>157.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>410.88</vBC><pICMS>18.00</pICMS><vICMS>73.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>336.92</vBC><pPIS>1.65</pPIS><vPIS>5.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>19390</cProd><cEAN>7898632473605</cEAN><xProd>LABOTRAT PARAFINA CR ATIV VAIBRILHA CENURUC 90GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.1200000000</vUnCom><vProd>410.88</vProd><cEANTrib>7898632473605</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>157.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>410.88</vBC><pICMS>18.00</pICMS><vICMS>73.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>336.92</vBC><pPIS>1.65</pPIS><vPIS>5.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>20136</cProd><cEAN>7898632473223</cEAN><xProd>LABOTRAT GEL ARNICA 100GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.3200000000</vUnCom><vProd>159.84</vProd><cEANTrib>7898632473223</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>12.72</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="23"><prod><cProd>17431</cProd><cEAN>7898632472844</cEAN><xProd>LABOTRAT GEL ULTRA SECATIVO 15GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.9200000000</vUnCom><vProd>311.04</vProd><cEANTrib>7898632472844</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>175.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>417.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.76</vICMSSubstituto><vICMSSTRet>45.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>17081</cProd><cEAN>7898632470529</cEAN><xProd>LABOTRAT KIT BANHO DE LUA C5 ITENS</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.8000000000</vUnCom><vProd>451.20</vProd><cEANTrib>7898632470529</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>521.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>35.52</vICMSSubstituto><vICMSSTRet>33.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>451.20</vBC><pPIS>1.65</pPIS><vPIS>7.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>24.0000</qCom><vUnCom>37.4300000000</vUnCom><vProd>898.32</vProd><cEANTrib>7898632473087</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>37.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>325.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>716.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>73.92</vICMSSubstituto><vICMSSTRet>49.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>18533</cProd><cEAN>7898632473179</cEAN><xProd>LABOTRAT KIT FAC VITAMINA C SABAGUA MICHID FAC</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>50.7900000000</vUnCom><vProd>609.48</vProd><cEANTrib>7898632473179</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>50.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>220.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>471.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>50.16</vICMSSubstituto><vICMSSTRet>32.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>19025</cProd><cEAN>7898632473476</cEAN><xProd>LABOTRAT MASC FAC ARGILA BRANCA CLAREADOR 130GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>25.5500000000</vUnCom><vProd>613.20</vProd><cEANTrib>7898632473476</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>346.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>561.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>41.04</vICMSSubstituto><vICMSSTRet>60.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>19026</cProd><cEAN>7898632473452</cEAN><xProd>LABOTRAT MASC FAC ARGILA PRETA ANTIPOROSIDADE 130GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.5500000000</vUnCom><vProd>306.60</vProd><cEANTrib>7898632473452</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>173.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>280.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.52</vICMSSubstituto><vICMSSTRet>30.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>19024</cProd><cEAN>7898632473438</cEAN><xProd>LABOTRAT MASC FAC ARGILA VERDE ANTIACNE 130GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>25.5500000000</vUnCom><vProd>613.20</vProd><cEANTrib>7898632473438</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>346.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>561.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>41.04</vICMSSubstituto><vICMSSTRet>60.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>18528</cProd><cEAN>7898632473025</cEAN><xProd>LABOTRAT SAB ESFOL FAC ANTIACNE 80ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.8600000000</vUnCom><vProd>521.28</vProd><cEANTrib>7898632473025</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>188.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>478.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>42.72</vICMSSubstituto><vICMSSTRet>33.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>19045</cProd><cEAN>7898632473322</cEAN><xProd>LABOTRAT SAB LIQ MELANCIA 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>731.04</vProd><cEANTrib>7898632473322</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>264.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>804.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>60.48</vICMSSubstituto><vICMSSTRet>56.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>19048</cProd><cEAN>7898632473346</cEAN><xProd>LABOTRAT SAB LIQ PITAYA 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>182.76</vProd><cEANTrib>7898632473346</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>201.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.00</vICMSSubstituto><vICMSSTRet>14.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>19338</cProd><cEAN>7898632472677</cEAN><xProd>LABOTRAT SAB LIQ FACIAL ANTIACNE 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>12.3500000000</vUnCom><vProd>889.20</vProd><cEANTrib>7898632472677</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>321.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>930.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>73.44</vICMSSubstituto><vICMSSTRet>94.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>19023</cProd><cEAN>7898632473209</cEAN><xProd>LABOTRAT SAB LIQ FACIAL ANTIACNE 280ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>27.9800000000</vUnCom><vProd>335.76</vProd><cEANTrib>7898632473209</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>315.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.60</vICMSSubstituto><vICMSSTRet>21.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>19336</cProd><cEAN>7898632472592</cEAN><xProd>LABOTRAT DERMOSKIN SAB FAC DEMQUILANTE 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.4100000000</vUnCom><vProd>273.84</vProd><cEANTrib>7898632472592</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>22.56</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="36"><prod><cProd>19039</cProd><cEAN>7898632473353</cEAN><xProd>LABOTRAT SAIS ESPUM CAJU 280GR</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>182.76</vProd><cEANTrib>7898632473353</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.00</vICMSSubstituto><vICMSSTRet>6.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>19034</cProd><cEAN>7898632473414</cEAN><xProd>LABOTRAT SAIS ESPUM CAPIM LIMAO 280GR</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>182.76</vProd><cEANTrib>7898632473414</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.00</vICMSSubstituto><vICMSSTRet>6.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>19033</cProd><cEAN>7898632473360</cEAN><xProd>LABOTRAT SAIS ESPUM LIMA DA PERSIA 280GR</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>365.52</vProd><cEANTrib>7898632473360</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>266.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.00</vICMSSubstituto><vICMSSTRet>13.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>19013</cProd><cEAN>7898632473407</cEAN><xProd>LABOTRAT SAIS ESPUM MARACUJA 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 2,3,4,5,6,7,8,9,20,21,43 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAN?24678 Base de Calculo do ICMS ST R18.437,52 Imposto Retido Cobravel do Destinatario R1.342,20 Val. Aprox. 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