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nItem="2"><prod><cProd>16417</cProd><cEAN>7908346900653</cEAN><xProd>DERMA CHEM AGUA MICELAR ROSA MOSQUETA IONS 250ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.1500000000</vUnCom><vProd>219.60</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>189.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.68</vICMSSubstituto><vICMSSTRet>20.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>16608</cProd><cEAN>7908346900707</cEAN><xProd>DERMA CHEM GEL ESFOL ACIDO SALICILICO 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100GR</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>311.76</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>289.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>20.88</vICMSSubstituto><vICMSSTRet>30.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>311.76</vBC><pPIS>1.65</pPIS><vPIS>5.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>311.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>16609</cProd><cEAN>7908346900714</cEAN><xProd>DERMA CHEM GEL ESFOL VIT C 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100GR</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>415.68</vProd><cEANTrib>0040232944109</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>130.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>385.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.84</vICMSSubstituto><vICMSSTRet>41.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>415.68</vBC><pPIS>1.65</pPIS><vPIS>6.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>415.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>15952</cProd><cEAN>7908346900004</cEAN><xProd>DERMA CHEM GEL FACIAL PEEL OFF VIT B5/ARGILA NEGRA 60GR 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60GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.3000000000</vUnCom><vProd>597.60</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>337.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>472.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>33.12</vICMSSubstituto><vICMSSTRet>84.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>597.60</vBC><pPIS>1.65</pPIS><vPIS>9.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>597.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>15953</cProd><cEAN>7908346900011</cEAN><xProd>DERMA CHEM GEL FACIAL PEEL OFF OURO/ARG BRANCA 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5813</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.3000000000</vUnCom><vProd>298.80</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>168.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>472.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>33.12</vICMSSubstituto><vICMSSTRet>84.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>298.80</vBC><pPIS>1.65</pPIS><vPIS>4.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>16055</cProd><cEAN>0040232944215</cEAN><xProd>DERMA CHEM LENCOS DEMAQUILANTES C/ COLAGENO C/25 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100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.3000000000</vUnCom><vProd>175.20</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>151.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.48</vICMSSubstituto><vICMSSTRet>14.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>14935</cProd><cEAN>0040232943553</cEAN><xProd>DERMA CHEM SAB PRIMER MAKE UP 100ML 4970</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>503.16</vProd><cEANTrib>0040232943553</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>182.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>430.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>35.28</vICMSSubstituto><vICMSSTRet>42.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>16610</cProd><cEAN>7908346900677</cEAN><xProd>DERMA CHEM SAB VIT C 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.3000000000</vUnCom><vProd>262.80</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>227.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.72</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="19"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>647.28</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>111.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>647.28</vBC><pICMS>18.00</pICMS><vICMS>116.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>647.28</vBC><pPIS>1.65</pPIS><vPIS>10.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>647.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER NUDE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>719.28</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>719.28</vBC><pICMS>18.00</pICMS><vICMS>129.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>719.28</vBC><pPIS>1.65</pPIS><vPIS>11.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>719.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>9936</cProd><cEAN>731509584578</cEAN><xProd>KISS NAVALHA RMB01 COMBO C/4</xProd><NCM>82121010</NCM><CEST>2006300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>264.00</vProd><cEANTrib>731509584578</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>264.00</vBC><pICMS>18.00</pICMS><vICMS>47.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>264.00</vBC><pPIS>1.65</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>13753</cProd><cEAN>731509663303</cEAN><xProd>KISS RK MASCARA FAC CALMANTE/ANTIOX KFMS04SBR PEPINO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>263.88</vProd><cEANTrib>731509663303</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>149.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>208.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.76</vICMSSubstituto><vICMSSTRet>37.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>13777</cProd><cEAN>731509663372</cEAN><xProd>KISS RK MASCARA FAC ILUMINADORA KFMS06SBR LIMAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>175.92</vProd><cEANTrib>731509663372</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>139.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.84</vICMSSubstituto><vICMSSTRet>24.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>13755</cProd><cEAN>731509663273</cEAN><xProd>KISS RK MASCARA FAC MINIMIZ POROS KFMS01SBR CARVAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>175.92</vProd><cEANTrib>731509663273</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>139.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.84</vICMSSubstituto><vICMSSTRet>24.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>1206</cProd><cEAN>731509549553</cEAN><xProd>KISS LIXA FKWBB01 BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>256.80</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>256.80</vBC><pICMS>18.00</pICMS><vICMS>46.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>256.80</vBC><pPIS>1.65</pPIS><vPIS>4.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>16507</cProd><cEAN>731509786477</cEAN><xProd>KISS CILIOS 3D ULTRA KPEI139BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>166.80</vProd><cEANTrib>731509786477</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>166.80</vBC><pICMS>18.00</pICMS><vICMS>30.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>166.80</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>16520</cProd><cEAN>731509786682</cEAN><xProd>KISS CILIOS 3D FLASH KPEI160BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>333.60</vProd><cEANTrib>731509786682</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>333.60</vBC><pICMS>18.00</pICMS><vICMS>60.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>333.60</vBC><pPIS>1.65</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>16526</cProd><cEAN>731509786637</cEAN><xProd>KISS CILIOS 3D CRUSH KPEI155BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>333.60</vProd><cEANTrib>731509786637</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>333.60</vBC><pICMS>18.00</pICMS><vICMS>60.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>333.60</vBC><pPIS>1.65</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.35</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2721.36</vBC><vICMS>489.84</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>9432.48</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>111.49</vPIS><vCOFINS>513.60</vCOFINS><vOutro>0.00</vOutro><vNF>9432.48</vNF><vTotTrib>3560.30</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 19,20,21,25,26,27,28 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO N 1308174 Base de Calculo do ICMS ST R$5.981,28 Imposto Retido Cobravel do Destinatario R$815,94 Val. Aprox. 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