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500GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>6.7400000000</vUnCom><vProd>60.66</vProd><cEANTrib>7896858620087</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>6.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.18</vICMSSubstituto><vICMSSTRet>5.67</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>13329</cProd><cEAN>7896858620124</cEAN><xProd>YELSEW GEL COLA SILICONADO ULTRA FIXACAO 240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.2100000000</vUnCom><vProd>74.52</vProd><cEANTrib>7896858620124</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>84.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.08</vICMSSubstituto><vICMSSTRet>8.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>22419</cProd><cEAN>7896858634152</cEAN><xProd>GOMMA GEL HIPERFIX 240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.2200000000</vUnCom><vProd>82.20</vProd><cEANTrib>7896858634152</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>1.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>18370</cProd><cEAN>7896858615922</cEAN><xProd>YELSEW GEL EVOLUTION BLACK 240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.0600000000</vUnCom><vProd>60.36</vProd><cEANTrib>7896858615922</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</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="12"><prod><cProd>13353</cProd><cEAN>7896858622135</cEAN><xProd>YELSEW BARBER LOCAO POS BARBA 230ML</xProd><NCM>33071000</NCM><CEST>2002600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.2100000000</vUnCom><vProd>24.63</vProd><cEANTrib>7896858622135</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.95</vICMSSubstituto><vICMSSTRet>0.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>13352</cProd><cEAN>7896858622722</cEAN><xProd>YELSEW BARBER OLEO BARBEAR 30ML</xProd><NCM>33071000</NCM><CEST>2002600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.8100000000</vUnCom><vProd>201.72</vProd><cEANTrib>7896858622722</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>113.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</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="14"><prod><cProd>22416</cProd><cEAN>7896858634114</cEAN><xProd>GOMMA PASTA MATTE EXTRA FORTE 150GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>11.3200000000</vUnCom><vProd>113.20</vProd><cEANTrib>7896858634114</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.90</vICMSSubstituto><vICMSSTRet>2.70</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>22417</cProd><cEAN>7896858634121</cEAN><xProd>GOMMA PASTA MATTE EXTRA FORTE 70GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.7400000000</vUnCom><vProd>67.40</vProd><cEANTrib>7896858634121</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.70</vICMSSubstituto><vICMSSTRet>2.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>20902</cProd><cEAN>7896858633568</cEAN><xProd>GOMMA PASTA MODELADORA EXTRA FORTE 150GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>8.7000000000</vUnCom><vProd>78.30</vProd><cEANTrib>7896858633568</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>8.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.87</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.43</vICMSSubstituto><vICMSSTRet>0.81</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>21921</cProd><cEAN>7896858633599</cEAN><xProd>GOMMA PASTA MODELADORA EXTRA FORTE 70GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.4500000000</vUnCom><vProd>54.50</vProd><cEANTrib>7896858633599</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.80</vICMSSubstituto><vICMSSTRet>2.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>21923</cProd><cEAN>7896858633612</cEAN><xProd>GOMMA PASTA MODELADORA MACA VERDE 70GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.4500000000</vUnCom><vProd>54.50</vProd><cEANTrib>7896858633612</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.80</vICMSSubstituto><vICMSSTRet>2.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>20903</cProd><cEAN>7896858633575</cEAN><xProd>GOMMA PASTA MODELADORA UVA 150GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.7000000000</vUnCom><vProd>104.40</vProd><cEANTrib>7896858633575</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.24</vICMSSubstituto><vICMSSTRet>1.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>21922</cProd><cEAN>7896858633605</cEAN><xProd>GOMMA PASTA MODELADORA UVA 70GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.4500000000</vUnCom><vProd>54.50</vProd><cEANTrib>7896858633605</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.80</vICMSSubstituto><vICMSSTRet>250.00</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>1375.96</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1375.96</vNF><vTotTrib>777.06</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>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.172</pesoL><pesoB>0.172</pesoB></vol></transp><cobr><fat><nFat>275424</nFat><vOrig>1375.96</vOrig><vDesc>0.00</vDesc><vLiq>1375.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-14</dVenc><vDup>1375.96</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1375.96</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAN?6860 Base de Calculo do ICMS ST R525,67 Imposto Retido Cobravel do Destinatario R304,31 Val. Aprox. 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240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>8.2200000000</vUnCom><vProd>65.76</vProd><cEANTrib>7896858634152</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>8.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>1.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>22416</cProd><cEAN>7896858634114</cEAN><xProd>GOMMA PASTA MATTE EXTRA FORTE 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAN?1614 Base de Calculo do ICMS ST R946,84 Imposto Retido Cobravel do Destinatario R342,87 Val. Aprox. 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7742</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>27.20</vProd><cEANTrib>7908346902763</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>76.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>13.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>18845</cProd><cEAN>7908346902169</cEAN><xProd>DERMA CHEM SAB LIQ NEW MAKE OUT 100ML 7427</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>10.2900000000</vUnCom><vProd>41.16</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>5.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>15561</cProd><cEAN>7908346900998</cEAN><xProd>DERMA CHEM GEL ESFOL PEDRAS VULCANICAS 100GR 5466</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.2700000000</vUnCom><vProd>25.08</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>2.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.08</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>18808</cProd><cEAN>7908346902930</cEAN><xProd>DERMA CHEM PO COMPACTO M12 BEGE NEUTRO 10GR 7724</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>13.60</vProd><cEANTrib>7908346902930</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.02</vICMSSubstituto><vICMSSTRet>2.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>18807</cProd><cEAN>7908346902923</cEAN><xProd>DERMA CHEM PO COMPACTO D21 MARROM 10GR COD7724</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>13.60</vProd><cEANTrib>7908346902923</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.02</vICMSSubstituto><vICMSSTRet>2.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>18805</cProd><cEAN>7908346902909</cEAN><xProd>DERMA CHEM PO COMPACTO M11 BEGECLARO 10GR7724</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>13.60</vProd><cEANTrib>7908346902909</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.02</vICMSSubstituto><vICMSSTRet>2.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>18786</cProd><cEAN>7908346902411</cEAN><xProd>DERMA CHEM LOVE TINT LIP GEL ROMA FUCSIA 3,8ML 7723</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>13.60</vProd><cEANTrib>7908346902411</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>2.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>18788</cProd><cEAN>7908346902435</cEAN><xProd>DERMA CHEM LOVE TINT LIP GEL FIRENZE PINK 3,8ML 7723</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>13.60</vProd><cEANTrib>7908346902435</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>2.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>18823</cProd><cEAN>7908346903234</cEAN><xProd>DERMA CHEM TRIO HIGHLIGHT 11GR COD7732</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>13.60</vProd><cEANTrib>7908346903234</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.66</vICMSSubstituto><vICMSSTRet>4.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>18802</cProd><cEAN>7908346902633</cEAN><xProd>DERMA CHEM BATOM MATTE RED FATAL 3,8ML COD7717</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>13.60</vProd><cEANTrib>7908346902633</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.66</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.34</vICMSSubstituto><vICMSSTRet>3.18</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>18799</cProd><cEAN>7908346902664</cEAN><xProd>DERMA CHEM BATOM MATTE RED KILLING 3,8ML COD7717</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>13.60</vProd><cEANTrib>7908346902664</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.66</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.34</vICMSSubstituto><vICMSSTRet>3.18</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>18792</cProd><cEAN>7908346902879</cEAN><xProd>DERMA CHEM LIP VOLUM WHITE SAFFHIRE 3,8ML COD7722</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>13.60</vProd><cEANTrib>7908346902879</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.86</vICMSSubstituto><vICMSSTRet>2.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><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>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>13.60</vProd><cEANTrib>7908346902299</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.02</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>33.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>6.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><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>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>6.80</vProd><cEANTrib>7908346902213</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.01</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>18.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.04</vICMSSubstituto><vICMSSTRet>3.48</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>290.64</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>0.41</vPIS><vCOFINS>1.91</vCOFINS><vOutro>0.00</vOutro><vNF>290.64</vNF><vTotTrib>155.29</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>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.788</pesoL><pesoB>0.788</pesoB></vol></transp><cobr><fat><nFat>275429</nFat><vOrig>290.64</vOrig><vDesc>0.00</vDesc><vLiq>290.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-21</dVenc><vDup>290.64</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>290.64</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16 IMPOSTO RECOLHIDO ANT. 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