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3,5GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>552.00</vProd><cEANTrib>7908346903449</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>311.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>527.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>45.12</vICMSSubstituto><vICMSSTRet>49.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>18779</cProd><cEAN>7908346902510</cEAN><xProd>DERMA CHEM GLOSS JELLY NUDE PERFEITO 3,8ML 7720</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>123.30</vProd><cEANTrib>7908346902510</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>130.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.74</vICMSSubstituto><vICMSSTRet>24.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>18778</cProd><cEAN>7908346902503</cEAN><xProd>DERMA CHEM GLOSS JELLY PASSIONE 3,8ML 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7720</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>123.30</vProd><cEANTrib>7908346902527</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>130.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.74</vICMSSubstituto><vICMSSTRet>24.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>18777</cProd><cEAN>7908346902497</cEAN><xProd>DERMA CHEM GLOSS JELLY SPLENDORE 3,8ML 7720</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>123.30</vProd><cEANTrib>7908346902497</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>130.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.74</vICMSSubstituto><vICMSSTRet>24.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>18781</cProd><cEAN>7908346902534</cEAN><xProd>DERMA CHEM GLITTER GLOSS JELLY DONNA BRILLANTE 3,8ML 7721</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>7.8900000000</vUnCom><vProd>142.02</vProd><cEANTrib>7908346902534</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>142.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.46</vICMSSubstituto><vICMSSTRet>27.18</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>18782</cProd><cEAN>7908346902541</cEAN><xProd>DERMA CHEM GLITTER GLOSS JELLY HOLOG ROSE 3,8ML 7721</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>7.8900000000</vUnCom><vProd>142.02</vProd><cEANTrib>7908346902541</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>142.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.46</vICMSSubstituto><vICMSSTRet>27.18</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>18783</cProd><cEAN>7908346902886</cEAN><xProd>DERMA CHEM GLITTER GLOSS JELLY SCINTILLE DAMORE 3,8ML 7721</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>7.8900000000</vUnCom><vProd>142.02</vProd><cEANTrib>7908346902886</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>142.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.46</vICMSSubstituto><vICMSSTRet>27.18</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>18784</cProd><cEAN>7908346902893</cEAN><xProd>DERMA CHEM GLITTER GLOSS JELLY SERENA BRILLANTE 3,8ML 7721</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>7.8900000000</vUnCom><vProd>142.02</vProd><cEANTrib>7908346902893</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>142.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.46</vICMSSubstituto><vICMSSTRet>27.18</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>12255.06</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>23.91</vPIS><vCOFINS>110.29</vCOFINS><vOutro>0.00</vOutro><vNF>12255.06</vNF><vTotTrib>5667.85</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15066184000160</CNPJ><xNome>NIKKEY</xNome><IE>647598751114</IE><xEnder>Rua 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R11.402,52 Imposto Retido Cobravel do Destinatario R1.410,48 Val. Aprox. 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