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MOSCOU</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>26.94</vProd><cEANTrib>7898595237641</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.16</vICMSSubstituto><vICMSSTRet>1.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>17367</cProd><cEAN>7898595238297</cEAN><xProd>HITS ESM GLITTER WORLD 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Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.132</pesoL><pesoB>0.132</pesoB></vol></transp><cobr><fat><nFat>277454</nFat><vOrig>592.68</vOrig><vDesc>0.00</vDesc><vLiq>592.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-02</dVenc><vDup>592.68</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>592.68</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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6183</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>432.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>2592.00</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>432.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>938.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2475.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>190.08</vICMSSubstituto><vICMSSTRet>259.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>16607</cProd><cEAN>7908346900691</cEAN><xProd>DERMA CHEM GEL ESFOL ROSA MOSQUETA 100GR 6223</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>432.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>2760.48</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>432.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1119.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2829.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>216.00</vICMSSubstituto><vICMSSTRet>293.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2760.48</vBC><pPIS>1.65</pPIS><vPIS>45.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2760.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>209.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>19142</cProd><cEAN>7908346900981</cEAN><xProd>DERMA CHEM SAB LIQ PRIMER MAKE UP 100ML 4970</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>1725.12</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>624.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3674.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>282.24</vICMSSubstituto><vICMSSTRet>380.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>18866</cProd><cEAN>7908346900974</cEAN><xProd>DERMA CHEM SAB LIQ DEMAQUILAN MAKE OUT 100ML 4972</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>864.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>5175.36</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>864.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1873.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10022.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>760.32</vICMSSubstituto><vICMSSTRet>1036.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><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>720.0000</qCom><vUnCom>4.9400000000</vUnCom><vProd>3556.80</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1441.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3636.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>280.80</vICMSSubstituto><vICMSSTRet>374.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>3556.80</vBC><pPIS>1.65</pPIS><vPIS>58.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3556.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>270.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>18843</cProd><cEAN>7908346902091</cEAN><xProd>DERMA CHEM CREME CORPORAL DOCE LIMAO 200GR 7371</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>432.0000</qCom><vUnCom>7.5100000000</vUnCom><vProd>3244.32</vProd><cEANTrib>7908346902091</cEANTrib><uTrib>UN</uTrib><qTrib>432.0000</qTrib><vUnTrib>7.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1459.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3507.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>254.88</vICMSSubstituto><vICMSSTRet>375.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>18844</cProd><cEAN>7908346902084</cEAN><xProd>DERMA CHEM CREME CORPORAL ROMA 200GR 7369</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>7.5100000000</vUnCom><vProd>4506.00</vProd><cEANTrib>7908346902084</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>7.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2027.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4872.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>354.00</vICMSSubstituto><vICMSSTRet>522.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>15952</cProd><cEAN>7908346900004</cEAN><xProd>DERMA CHEM GEL F. PEEL OFF ARGILA NEGRA 60GR 8132</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>432.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>2959.20</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>432.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1671.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2730.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>198.72</vICMSSubstituto><vICMSSTRet>483.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2959.20</vBC><pPIS>1.65</pPIS><vPIS>48.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2959.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>224.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>15954</cProd><cEAN>7908346900035</cEAN><xProd>DERMA CHEM GEL F. PEEL OFF PEPINOARG VERDE 60GR 8133</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>432.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>2959.20</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>432.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1671.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2730.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>198.72</vICMSSubstituto><vICMSSTRet>483.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2959.20</vBC><pPIS>1.65</pPIS><vPIS>48.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2959.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>224.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>15951</cProd><cEAN>7908346900028</cEAN><xProd>DERMA CHEM GEL F. 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAN?2738511 Base de Calculo do ICMS ST R6.977,94 Imposto Retido Cobravel do Destinatario R603,24 Val. Aprox. 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