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240ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.6900000000</vUnCom><vProd>59.07</vProd><cEANTrib>7898632475142</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.86</vICMSSubstituto><vICMSSTRet>6.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>18558</cProd><cEAN>7898632472981</cEAN><xProd>LABOTRAT MASC FACIAL PEEL OFF PRETA 60G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.1300000000</vUnCom><vProd>90.78</vProd><cEANTrib>7898632472981</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>75.42</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.06</vICMSSubstituto><vICMSSTRet>8.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>20658</cProd><cEAN>7898632474251</cEAN><xProd>LABOTRAT PARAFINA BRONZ VAIBRILHA FPS6 BETBUR 90GR</xProd><NCM>33049990</NCM><CEST>2801000</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.0200000000</vUnCom><vProd>144.12</vProd><cEANTrib>7898632474251</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>11.82</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="22"><prod><cProd>20657</cProd><cEAN>7898632474244</cEAN><xProd>LABOTRAT PARAFINA BRONZ VAIBRILHA FPS6 CENURU 90GR</xProd><NCM>33049990</NCM><CEST>2801000</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.0200000000</vUnCom><vProd>144.12</vProd><cEANTrib>7898632474244</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>11.82</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>17078</cProd><cEAN>7898632472639</cEAN><xProd>LABOTRAT PARAFINA BRONZE RAIO DE SOL DISPLAY C12 20GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>37.8400000000</vUnCom><vProd>37.84</vProd><cEANTrib>7898632472639</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.84</vBC><pICMS>18.00</pICMS><vICMS>6.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.03</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>18527</cProd><cEAN>7898632473018</cEAN><xProd>LABOTRAT SAB ESFOL FAC ENZIMATICO 80ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.8600000000</vUnCom><vProd>32.58</vProd><cEANTrib>7898632473018</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.91</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.67</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="25"><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>3.0000</qCom><vUnCom>12.9400000000</vUnCom><vProd>38.82</vProd><cEANTrib>7898632472677</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.06</vICMSSubstituto><vICMSSTRet>3.93</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><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>4.0000</qCom><vUnCom>11.4100000000</vUnCom><vProd>45.64</vProd><cEANTrib>7898632472592</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>3.76</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="27"><prod><cProd>19337</cProd><cEAN>7898632472578</cEAN><xProd>LABOTRAT SAB LIQ FACIAL VITAMINA C 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.3500000000</vUnCom><vProd>74.10</vProd><cEANTrib>7898632472578</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>77.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.12</vICMSSubstituto><vICMSSTRet>7.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><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>2.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>30.46</vProd><cEANTrib>7898632473414</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.50</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>19044</cProd><cEAN>7898632473377</cEAN><xProd>LABOTRAT SAIS ESPUM PESSEGO 280GR</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>45.69</vProd><cEANTrib>7898632473377</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>17069</cProd><cEAN>7898632471458</cEAN><xProd>LABOTRATPRO AMACIANTE CALOSIDADE 110ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.1500000000</vUnCom><vProd>48.90</vProd><cEANTrib>7898632471458</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>3.36</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="31"><prod><cProd>20145</cProd><cEAN>7898632472394</cEAN><xProd>LABOTRATPRO AMACIANTE CALOSIDADE 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.3800000000</vUnCom><vProd>38.76</vProd><cEANTrib>7898632472394</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.44</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="32"><prod><cProd>20146</cProd><cEAN>7898994532958</cEAN><xProd>LABOTRATPRO AMOLEC CUTICULA 30GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>23.60</vProd><cEANTrib>7898994532958</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.64</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>148.72</vBC><vICMS>26.77</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>1847.73</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>2.00</vPIS><vCOFINS>9.28</vCOFINS><vOutro>0.00</vOutro><vNF>1847.73</vNF><vTotTrib>829.88</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>0.124</pesoL><pesoB>0.124</pesoB></vol></transp><cobr><fat><nFat>280208</nFat><vOrig>1847.73</vOrig><vDesc>0.00</vDesc><vLiq>1847.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-08</dVenc><vDup>1847.73</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1847.73</vPag></detPag></pag><infAdic><infCpl>It: 6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,24,25,26,27,28,29,30,31,32 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,23 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R997,19 Imposto Retido Cobravel do Destinatario R81,31 Val. Aprox. 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