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4972</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>1857.60</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>338.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3340.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>253.44</vICMSSubstituto><vICMSSTRet>345.60</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>19142</cProd><cEAN>7908346900981</cEAN><xProd>DERMA CHEM SAB LIQ PRIMER MAKE UP 100ML 4970</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>619.20</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1224.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>94.08</vICMSSubstituto><vICMSSTRet>126.72</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="17"><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>1411</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>963.60</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>175.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1716.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>129.60</vICMSSubstituto><vICMSSTRet>177.60</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>16611</cProd><cEAN>7908346900684</cEAN><xProd>DERMA CHEM SAB LIQ ACIDO SALICILICO 100ML 6174</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>7.2700000000</vUnCom><vProd>1046.88</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>190.63</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><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>16612</cProd><cEAN>7908346900660</cEAN><xProd>DERMA CHEM SAB LIQ ROSA MOSQUETA 100ML 6183</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>765.60</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>139.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>687.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>52.80</vICMSSubstituto><vICMSSTRet>72.00</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>16610</cProd><cEAN>7908346900677</cEAN><xProd>DERMA CHEM SAB LIQ VIT C 100ML 6238</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>6.7300000000</vUnCom><vProd>1292.16</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>6.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>235.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2323.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>176.64</vICMSSubstituto><vICMSSTRet>241.92</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>17802</cProd><cEAN>7908346900141</cEAN><xProd>DERMA CHEM SERUM EFEITO SECATIVO 30ML COD6724</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>11.1600000000</vUnCom><vProd>1607.04</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>11.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>505.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1391.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>100.80</vICMSSubstituto><vICMSSTRet>247.68</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>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>144.0000</qCom><vUnCom>11.1600000000</vUnCom><vProd>1607.04</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>11.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>505.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2321.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>167.04</vICMSSubstituto><vICMSSTRet>411.84</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>22092</cProd><cEAN>7908346903685</cEAN><xProd>DERMA CHEM SERUM PEONIA 30ML 8659</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>17.3000000000</vUnCom><vProd>830.40</vProd><cEANTrib>7908346903685</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>17.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>261.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>707.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>51.36</vICMSSubstituto><vICMSSTRet>125.76</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>22093</cProd><cEAN>7908346903654</cEAN><xProd>DERMA CHEM SERUM PEPTIDEOS 30ML 8669</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>17.3000000000</vUnCom><vProd>830.40</vProd><cEANTrib>7908346903654</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>17.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>261.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>707.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>51.36</vICMSSubstituto><vICMSSTRet>125.76</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>22091</cProd><cEAN>7908346903661</cEAN><xProd>DERMA CHEM SERUM BIORETINOL 30ML 8671</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>17.3000000000</vUnCom><vProd>830.40</vProd><cEANTrib>7908346903661</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>17.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>261.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>707.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>51.36</vICMSSubstituto><vICMSSTRet>125.76</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="26"><prod><cProd>22094</cProd><cEAN>7908346903647</cEAN><xProd>DERMA CHEM SERUM ROSA MOSQUETA 30ML 8673</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>17.3000000000</vUnCom><vProd>1245.60</vProd><cEANTrib>7908346903647</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>17.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>392.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1061.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>77.04</vICMSSubstituto><vICMSSTRet>188.64</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="27"><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>1411</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.1200000000</vUnCom><vProd>734.40</vProd><cEANTrib>7908346903432</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>231.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>962.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>81.60</vICMSSubstituto><vICMSSTRet>91.20</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><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>26995.04</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>26995.04</vNF><vTotTrib>6640.45</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>251</qVol><esp>VOL</esp><marca>DIVERSAS</marca><pesoL>3.172</pesoL><pesoB>3.172</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27 DEVOLUCAO DE VENDA NO ESTADAO CSTDEVOLUCAO TOTAL REF. NNF. 280562 POR MOTIVO DE DESACORDO DE PRODUTOS Base de Calculo do ICMS ST R35.069,16 Imposto Retido Cobravel do Destinatario R4.339,96 Val. Aprox. 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