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500GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>6.7400000000</vUnCom><vProd>121.32</vProd><cEANTrib>7896858620056</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>118.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.36</vICMSSubstituto><vICMSSTRet>11.34</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>13339</cProd><cEAN>7896858620087</cEAN><xProd>YELSEW GEL FIX AZUL FLIP 500GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.7400000000</vUnCom><vProd>40.44</vProd><cEANTrib>7896858620087</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.12</vICMSSubstituto><vICMSSTRet>3.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>13333</cProd><cEAN>7896858620049</cEAN><xProd>YELSEW GEL FIX INCOLOR CRISTAL POTE 240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>58.50</vProd><cEANTrib>7896858620049</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.60</vICMSSubstituto><vICMSSTRet>5.85</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>13335</cProd><cEAN>7896858614543</cEAN><xProd>YELSEW GEL FIX INCOLOR CRISTAL FLIP 240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>4.3800000000</vUnCom><vProd>39.42</vProd><cEANTrib>7896858614543</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>4.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.15</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.03</vICMSSubstituto><vICMSSTRet>3.69</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>9.0000</qCom><vUnCom>6.2100000000</vUnCom><vProd>55.89</vProd><cEANTrib>7896858620124</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>6.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.81</vICMSSubstituto><vICMSSTRet>6.03</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>13328</cProd><cEAN>7896858620605</cEAN><xProd>YELSEW GEL EVOLUTION MAX FIXACAO 240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.3800000000</vUnCom><vProd>56.28</vProd><cEANTrib>7896858620605</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.02</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.42</vICMSSubstituto><vICMSSTRet>5.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><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>3.0000</qCom><vUnCom>16.8100000000</vUnCom><vProd>50.43</vProd><cEANTrib>7896858622722</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.48</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="17"><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>12.0000</qCom><vUnCom>6.7400000000</vUnCom><vProd>80.88</vProd><cEANTrib>7896858634121</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.84</vICMSSubstituto><vICMSSTRet>2.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>24.0000</qCom><vUnCom>8.7000000000</vUnCom><vProd>208.80</vProd><cEANTrib>7896858633568</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.48</vICMSSubstituto><vICMSSTRet>2.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>20904</cProd><cEAN>7896858633582</cEAN><xProd>GOMMA PASTA MODELADORA MACA VERDE 150GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.7000000000</vUnCom><vProd>26.10</vProd><cEANTrib>7896858633582</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.29</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.81</vICMSSubstituto><vICMSSTRet>0.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><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>9.0000</qCom><vUnCom>8.7000000000</vUnCom><vProd>78.30</vProd><cEANTrib>7896858633575</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="21"><prod><cProd>20785</cProd><cEAN>7896858633469</cEAN><xProd>YELSEW PO TEXTURIZADOR CAPILAR 5GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.6700000000</vUnCom><vProd>64.02</vProd><cEANTrib>7896858633469</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.15</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><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>1545.92</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>1545.92</vNF><vTotTrib>873.05</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>0.193</pesoL><pesoB>0.193</pesoB></vol></transp><cobr><fat><nFat>279666</nFat><vOrig>1545.92</vOrig><vDesc>0.00</vDesc><vLiq>1545.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-25</dVenc><vDup>1545.92</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1545.92</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAN?7204 Base de Calculo do ICMS ST R700,57 Imposto Retido Cobravel do Destinatario R66,27 Val. Aprox. 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490GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.7900000000</vUnCom><vProd>117.48</vProd><cEANTrib>7896858620230</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>130.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.16</vICMSSubstituto><vICMSSTRet>12.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>13334</cProd><cEAN>7896858614536</cEAN><xProd>YELSEW GEL FIX AZUL FLIP 240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.3800000000</vUnCom><vProd>105.12</vProd><cEANTrib>7896858614536</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>104.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.08</vICMSSubstituto><vICMSSTRet>9.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>13332</cProd><cEAN>7896858620070</cEAN><xProd>YELSEW GEL FIX AZUL POTE 240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>35.10</vProd><cEANTrib>7896858620070</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>3.51</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>13340</cProd><cEAN>7896858620056</cEAN><xProd>YELSEW GEL FIX INCOLOR CRISTAL FLIP 500GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.7400000000</vUnCom><vProd>80.88</vProd><cEANTrib>7896858620056</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.24</vICMSSubstituto><vICMSSTRet>7.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>13339</cProd><cEAN>7896858620087</cEAN><xProd>YELSEW GEL FIX AZUL FLIP 500GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>6.7400000000</vUnCom><vProd>141.54</vProd><cEANTrib>7896858620087</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>6.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>138.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.42</vICMSSubstituto><vICMSSTRet>13.23</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>13333</cProd><cEAN>7896858620049</cEAN><xProd>YELSEW GEL FIX INCOLOR CRISTAL POTE 240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>35.10</vProd><cEANTrib>7896858620049</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>3.51</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>13335</cProd><cEAN>7896858614543</cEAN><xProd>YELSEW GEL FIX INCOLOR CRISTAL FLIP 240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>33.0000</qCom><vUnCom>4.3800000000</vUnCom><vProd>144.54</vProd><cEANTrib>7896858614543</cEANTrib><uTrib>UN</uTrib><qTrib>33.0000</qTrib><vUnTrib>4.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>143.55</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>22.11</vICMSSubstituto><vICMSSTRet>13.53</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><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>18.0000</qCom><vUnCom>6.2100000000</vUnCom><vProd>111.78</vProd><cEANTrib>7896858620124</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>126.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.62</vICMSSubstituto><vICMSSTRet>12.06</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><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="13"><prod><cProd>13328</cProd><cEAN>7896858620605</cEAN><xProd>YELSEW GEL EVOLUTION MAX FIXACAO 240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.3800000000</vUnCom><vProd>28.14</vProd><cEANTrib>7896858620605</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.51</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.71</vICMSSubstituto><vICMSSTRet>2.91</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>3.0000</qCom><vUnCom>5.4500000000</vUnCom><vProd>16.35</vProd><cEANTrib>7896858633599</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.24</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="15"><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>9.0000</qCom><vUnCom>5.4500000000</vUnCom><vProd>49.05</vProd><cEANTrib>7896858633612</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>5.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>2.25</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><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>12.0000</qCom><vUnCom>5.4500000000</vUnCom><vProd>65.40</vProd><cEANTrib>7896858633605</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>300.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>17624</cProd><cEAN>7896858622104</cEAN><xProd>YELSEW BARBER SHAMPOO SILVER 2.0 230ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.7500000000</vUnCom><vProd>52.50</vProd><cEANTrib>7896858622104</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.02</vICMSSubstituto><vICMSSTRet>2.94</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>1191.92</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>1191.92</vNF><vTotTrib>667.09</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua 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A. SALICILICO 6080</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>15.98</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>2.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.98</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>2.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>14.66</vProd><cEANTrib>7908346901001</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>2.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.66</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>16613</cProd><cEAN>7908346900561</cEAN><xProd>DERMA CHEM LENCOS DEMAQ. VIT C 6074</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>15.98</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.28</vICMSSubstituto><vICMSSTRet>4.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.98</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.1200000000</vUnCom><vProd>12.24</vProd><cEANTrib>7908346903425</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.96</vICMSSubstituto><vICMSSTRet>2.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>19585</cProd><cEAN>7908346903432</cEAN><xProd>DERMA CHEM PROT LABIAL MORANGO FPS24 3,5GR 8020</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.1200000000</vUnCom><vProd>12.24</vProd><cEANTrib>7908346903432</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.46</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.98</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="22"><prod><cProd>18825</cProd><cEAN>7908346902107</cEAN><xProd>DERMA CHEM PROT SOLAR FACIAL FPS60 40GR COD7380</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.8600000000</vUnCom><vProd>33.72</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.64</vICMSSubstituto><vICMSSTRet>2.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>16611</cProd><cEAN>7908346900684</cEAN><xProd>DERMA CHEM SAB LIQ ACIDO SALICILICO 100ML 6174</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.2700000000</vUnCom><vProd>21.81</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.95</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.50</vICMSSubstituto><vICMSSTRet>6.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><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>2.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>16.06</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.16</vICMSSubstituto><vICMSSTRet>2.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>16612</cProd><cEAN>7908346900660</cEAN><xProd>DERMA CHEM SAB LIQ ROSA MOSQUETA 100ML 6183</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>19.14</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.32</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>16610</cProd><cEAN>7908346900677</cEAN><xProd>DERMA CHEM SAB LIQ VIT C 100ML 6238</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.7300000000</vUnCom><vProd>20.19</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>3.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>22095</cProd><cEAN>7908346903555</cEAN><xProd>DERMA CHEM TOALHA UMEDEC DEMAQ ROSA MOSQUETA C25</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>16.98</vProd><cEANTrib>7908346903555</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>2.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.98</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>22091</cProd><cEAN>7908346903661</cEAN><xProd>DERMA CHEM SERUM BIORETINOL 30ML 8671</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.3000000000</vUnCom><vProd>17.30</vProd><cEANTrib>7908346903661</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.07</vICMSSubstituto><vICMSSTRet>2.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>22092</cProd><cEAN>7908346903685</cEAN><xProd>DERMA CHEM SERUM PEONIA 30ML 8659</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.3000000000</vUnCom><vProd>17.30</vProd><cEANTrib>7908346903685</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.07</vICMSSubstituto><vICMSSTRet>2.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>22093</cProd><cEAN>7908346903654</cEAN><xProd>DERMA CHEM SERUM PEPTIDEOS 30ML 8669</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.3000000000</vUnCom><vProd>17.30</vProd><cEANTrib>7908346903654</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.14</vICMSSubstituto><vICMSSTRet>5.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>22094</cProd><cEAN>7908346903647</cEAN><xProd>DERMA CHEM SERUM ROSA MOSQUETA 30ML 8673</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.3000000000</vUnCom><vProd>17.30</vProd><cEANTrib>7908346903647</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.07</vICMSSubstituto><vICMSSTRet>2.62</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>581.04</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>4.12</vPIS><vCOFINS>18.97</vCOFINS><vOutro>0.00</vOutro><vNF>581.04</vNF><vTotTrib>265.20</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua 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LIMPEZA ADIST. 120ML COD7318</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.0600000000</vUnCom><vProd>22.12</vProd><cEANTrib>7908346902022</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.04</vICMSSubstituto><vICMSSTRet>2.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><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>2.0000</qCom><vUnCom>8.2300000000</vUnCom><vProd>16.46</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>1.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.46</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2.0000</qCom><vUnCom>19.7800000000</vUnCom><vProd>39.56</vProd><cEANTrib>7908346903739</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.56</vICMSSubstituto><vICMSSTRet>3.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>22089</cProd><cEAN>7908346903746</cEAN><xProd>DERMA CHEM ESPUMA CREMOSA ESFOLIANTE 250ML 8748</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.7800000000</vUnCom><vProd>39.56</vProd><cEANTrib>7908346903746</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.50</vICMSSubstituto><vICMSSTRet>3.38</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.56</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>15951</cProd><cEAN>7908346900028</cEAN><xProd>DERMA CHEM GEL F. PEEL OFF ROSA MOSQUETA 60GR 8135</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.6800000000</vUnCom><vProd>17.36</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.84</vICMSSubstituto><vICMSSTRet>4.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><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>2.0000</qCom><vUnCom>6.2700000000</vUnCom><vProd>12.54</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.78</vICMSSubstituto><vICMSSTRet>1.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.54</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>2.0000</qCom><vUnCom>14.6900000000</vUnCom><vProd>29.38</vProd><cEANTrib>7908346903524</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.38</vICMSSubstituto><vICMSSTRet>3.22</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.38</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>2.0000</qCom><vUnCom>13.5900000000</vUnCom><vProd>27.18</vProd><cEANTrib>7908346903531</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.08</vICMSSubstituto><vICMSSTRet>5.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.18</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>2.0000</qCom><vUnCom>13.1900000000</vUnCom><vProd>26.38</vProd><cEANTrib>7908346903517</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.24</vICMSSubstituto><vICMSSTRet>3.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.38</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>4.0000</qCom><vUnCom>8.6800000000</vUnCom><vProd>34.72</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.84</vICMSSubstituto><vICMSSTRet>4.48</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>497.80</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>2.77</vPIS><vCOFINS>12.76</vCOFINS><vOutro>0.00</vOutro><vNF>497.80</vNF><vTotTrib>235.97</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>0.042</pesoL><pesoB>0.042</pesoB></vol></transp><cobr><fat><nFat>279678</nFat><vOrig>497.80</vOrig><vDesc>0.00</vDesc><vLiq>497.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-23</dVenc><vDup>248.90</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-30</dVenc><vDup>248.90</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>497.80</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 MERCADORIABase de Calculo do ICMS ST R500,68 Imposto Retido Cobravel do Destinatario R68,08 Val. Aprox. 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAN?12744 Base de Calculo do ICMS ST R224,10 Imposto Retido Cobravel do Destinatario R320,62 Val. Aprox. 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