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Maria Ceron Volpe  de 19001901 ao</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOL</esp><marca>DIVERSAS</marca><pesoL>0.236</pesoL><pesoB>0.276</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,9,10,11,12,13,14,16,17,18 DEVOLUCAO DE VENDA NO ESTADAO CSTIt: 7,8,15 DEVOLUCAO DE VENDADEVOLUCAO TOTAL REF. NNF. 271045, POR ESTAR EM DESACORDO COM PEDIDO Base de Calculo do ICMS ST R353,81 Imposto Retido Cobravel do Destinatario R35,06 Val. Aprox. 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COD7718</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.4700000000</vUnCom><vProd>19.41</vProd><cEANTrib>7908346902725</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.05</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>4.05</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>18821</cProd><cEAN>7908346902732</cEAN><xProd>DERMA CHEM BLUSH SEXY CORAL 5GR 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NV</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.6100000000</vUnCom><vProd>17.22</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.86</vICMSSubstituto><vICMSSTRet>2.08</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>18784</cProd><cEAN>7908346902893</cEAN><xProd>DERMA CHEM GLIT GLOSS JELLY SERENA BRIL. 3,8ML 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COD7722</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.4700000000</vUnCom><vProd>38.82</vProd><cEANTrib>7908346902473</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.58</vICMSSubstituto><vICMSSTRet>8.28</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>18766</cProd><cEAN>7908346902299</cEAN><xProd>DERMA CHEM MASC CILIOS POWER FIBER 3,8ML 7735</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.4700000000</vUnCom><vProd>38.82</vProd><cEANTrib>7908346902299</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>100.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>19.32</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>18765</cProd><cEAN>7908346902213</cEAN><xProd>DERMA CHEM MASC CILIOS POWER FIBER 3,8ML 7734</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.4700000000</vUnCom><vProd>38.82</vProd><cEANTrib>7908346902213</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>108.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.24</vICMSSubstituto><vICMSSTRet>20.88</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>19554</cProd><cEAN>7908346903425</cEAN><xProd>DERMA CHEM PROT LABIAL BAUNILHA FPS24 3,5GR 8021</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.5300000000</vUnCom><vProd>39.18</vProd><cEANTrib>7908346903425</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.88</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>19553</cProd><cEAN>7908346903456</cEAN><xProd>DERMA CHEM PROT LABIAL TUTTI FRUTTI FPS24 3,5GR 8022</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.5300000000</vUnCom><vProd>39.18</vProd><cEANTrib>7908346903456</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.88</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>18273</cProd><cEAN>7908346900158</cEAN><xProd>DERMA CHEM SERU ANTIAGIN E EFEIT LIFTIN 30ML 7188</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.7500000000</vUnCom><vProd>23.50</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.56</vICMSSubstituto><vICMSSTRet>6.28</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>21306</cProd><cEAN>7908346903586</cEAN><xProd>DERMA CHEM SERUM CLAREADOR 30ML 8433</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.0600000000</vUnCom><vProd>26.12</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.32</vICMSSubstituto><vICMSSTRet>5.72</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>20936</cProd><cEAN>7896902286832</cEAN><xProd>FARMAX SOS CUTICULAS 20GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.7900000000</vUnCom><vProd>29.37</vProd><cEANTrib>7896902286832</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.57</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.98</vICMSSubstituto><vICMSSTRet>5.67</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>20811</cProd><cEAN>7898619832586</cEAN><xProd>FASHION OLEO SEMENTE DE UVA CORPCAB 130ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>25.80</vProd><cEANTrib>7898619832586</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.83</vICMSSubstituto><vICMSSTRet>3.69</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>21921</cProd><cEAN>7896858633599</cEAN><xProd>GOMMA PASTA MODELADORA EXTRA FORTE 70GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.3400000000</vUnCom><vProd>10.68</vProd><cEANTrib>7896858633599</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.16</vICMSSubstituto><vICMSSTRet>0.50</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>21637</cProd><cEAN>7898741802280</cEAN><xProd>KISS CILIOS NEW NATURAL NNS02B STRIP 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