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40GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>26.6000000000</vUnCom><vProd>638.40</vProd><cEANTrib>7908346903463</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>360.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1440.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>122.40</vICMSSubstituto><vICMSSTRet>136.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>20216</cProd><cEAN>7908346903470</cEAN><xProd>DERMA CHEM KIT FPS50 120GR PROT FACIAL 40GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>33.3000000000</vUnCom><vProd>1198.80</vProd><cEANTrib>7908346903470</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>33.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>677.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1252.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>106.56</vICMSSubstituto><vICMSSTRet>119.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>20217</cProd><cEAN>7908346903487</cEAN><xProd>DERMA CHEM KIT FPS70 120GR PROT FACIAL 40GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>37.9300000000</vUnCom><vProd>910.32</vProd><cEANTrib>7908346903487</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>37.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>514.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1852.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>157.44</vICMSSubstituto><vICMSSTRet>176.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>20960</cProd><cEAN>7908346901001</cEAN><xProd>DERMA CHEM LENCOS DEMAQ. COLAGENO NV 6246</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>175.92</vProd><cEANTrib>7908346901001</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>215.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.68</vICMSSubstituto><vICMSSTRet>24.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>175.92</vBC><pPIS>1.65</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>20963</cProd><cEAN>7908346903531</cEAN><xProd>DERMA CHEM KIT SAB ROSA MOS ESF ROSA MOS COD8394</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>13.1900000000</vUnCom><vProd>474.84</vProd><cEANTrib>7908346903531</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>192.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>958.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>73.44</vICMSSubstituto><vICMSSTRet>99.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>474.84</vBC><pPIS>1.65</pPIS><vPIS>7.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>474.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>20964</cProd><cEAN>7908346903517</cEAN><xProd>DERMA CHEM KIT SAB VIT C GEL ESF VIT C COD8393</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>12.8100000000</vUnCom><vProd>614.88</vProd><cEANTrib>7908346903517</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>249.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>703.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>53.76</vICMSSubstituto><vICMSSTRet>72.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>614.88</vBC><pPIS>1.65</pPIS><vPIS>10.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>614.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>20965</cProd><cEAN>7908346903524</cEAN><xProd>DERMA CHEM KIT SAB SALIC ESF SALIC. COD8395</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.2600000000</vUnCom><vProd>342.24</vProd><cEANTrib>7908346903524</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>138.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>372.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>28.56</vICMSSubstituto><vICMSSTRet>38.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>342.24</vBC><pPIS>1.65</pPIS><vPIS>5.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>342.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>20966</cProd><cEAN>7908346903500</cEAN><xProd>DERMA CHEM KIT SAB DEMAQ SAB PRIM COD8396</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.9000000000</vUnCom><vProd>154.80</vProd><cEANTrib>7908346903500</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>177.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.56</vICMSSubstituto><vICMSSTRet>18.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><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>24.0000</qCom><vUnCom>17.3000000000</vUnCom><vProd>415.20</vProd><cEANTrib>7908346903739</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>150.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>404.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.72</vICMSSubstituto><vICMSSTRet>42.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>22090</cProd><cEAN>7908346903753</cEAN><xProd>DERMA CHEM OLEO DE ROSA MOSQUETA 30ML COD8762</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.7900000000</vUnCom><vProd>402.96</vProd><cEANTrib>7908346903753</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>145.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>429.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>46.56</vICMSSubstituto><vICMSSTRet>30.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>402.96</vBC><pPIS>1.65</pPIS><vPIS>6.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>402.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>81.48</vBC><vICMS>14.67</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>10751.04</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>55.83</vPIS><vCOFINS>257.14</vCOFINS><vOutro>0.00</vOutro><vNF>10751.04</vNF><vTotTrib>5230.89</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>91</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>4.512</pesoL><pesoB>4.752</pesoB></vol></transp><cobr><fat><nFat>282210</nFat><vOrig>10751.04</vOrig><vDesc>0.00</vDesc><vLiq>10751.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-23</dVenc><vDup>10751.04</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>10751.04</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,16,17,18,19,20,21,22,23,24,25,26,27,28 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 15 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R17.412,48 Imposto Retido Cobravel do Destinatario R1.874,64 Val. Aprox. 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