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150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.9700000000</vUnCom><vProd>83.82</vProd><cEANTrib>7898632473155</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.42</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>19353</cProd><cEAN>7908346901193</cEAN><xProd>DERMA CHEM SAB LIQ SEPTDERM ERVA DOCE 500ML COD 4018</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.9100000000</vUnCom><vProd>46.92</vProd><cEANTrib>7908346901193</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.44</vICMSSubstituto><vICMSSTRet>6.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>2296</cProd><cEAN>7898947752563</cEAN><xProd>SOFT LINE SACHE CACHOS DEFINIDOS 50G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>45.36</vProd><cEANTrib>7898947752563</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.00</vICMSSubstituto><vICMSSTRet>5.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>16417</cProd><cEAN>7908346900653</cEAN><xProd>DERMA CHEM AGUA MICELAR ROSA MOSQUETA 250ML 7903</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.6200000000</vUnCom><vProd>25.86</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>1.95</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.86</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>19096</cProd><cEAN>7908346903326</cEAN><xProd>DERMA CHEM AGUA MICELAR ACIDO HIALUR. 250ML 7901</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.6200000000</vUnCom><vProd>25.86</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.71</vICMSSubstituto><vICMSSTRet>2.31</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.86</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>19304</cProd><cEAN>7908346903227</cEAN><xProd>DERMA CHEM BRUMA FACIAL MAKE UP 120ML 7425</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.1600000000</vUnCom><vProd>32.32</vProd><cEANTrib>7908346903227</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.78</vICMSSubstituto><vICMSSTRet>4.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>16608</cProd><cEAN>7908346900707</cEAN><xProd>DERMA CHEM GEL ESFOL ENZI. ACIDO SALICILICO 100GR 6179</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.8300000000</vUnCom><vProd>46.98</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>7.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.98</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>16609</cProd><cEAN>7908346900714</cEAN><xProd>DERMA CHEM GEL ESFOL VIT C 100GR 6197</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.1100000000</vUnCom><vProd>42.66</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>7.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.66</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>18841</cProd><cEAN>7908346902015</cEAN><xProd>DERMA CHEM GEL POS SUN 120GR 7446</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.4500000000</vUnCom><vProd>62.70</vProd><cEANTrib>7908346902015</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.38</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.02</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="30"><prod><cProd>19386</cProd><cEAN>7908346901032</cEAN><xProd>DERMA CHEM GEL ANTIOLESIDA ACIDO SAL. 100GR 5704 NV</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.6600000000</vUnCom><vProd>22.98</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.99</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.17</vICMSSubstituto><vICMSSTRet>2.85</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>19402</cProd><cEAN>7908346901025</cEAN><xProd>DERMA CHEM GEL ANTIIDADE VIT C 100GR 5738 NV</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.6100000000</vUnCom><vProd>51.66</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.58</vICMSSubstituto><vICMSSTRet>6.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.66</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>6.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>50.94</vProd><cEANTrib>7908346901001</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.42</vICMSSubstituto><vICMSSTRet>6.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.94</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>17802</cProd><cEAN>7908346900141</cEAN><xProd>DERMA CHEM SERUM EFEITO SECATIVO 30ML COD6724</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.0600000000</vUnCom><vProd>39.18</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.10</vICMSSubstituto><vICMSSTRet>5.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>18273</cProd><cEAN>7908346900158</cEAN><xProd>DERMA CHEM SERUM ANTIAGIN E EFEIT LIFTIN 30ML 7188</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.7500000000</vUnCom><vProd>70.50</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>106.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>18.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>21801</cProd><cEAN>7898610078303</cEAN><xProd>CORPO DOURADO MASC COND ME CACHEIA MUITO MAIS 1KG</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.1000000000</vUnCom><vProd>66.60</vProd><cEANTrib>7898610078303</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.98</vICMSSubstituto><vICMSSTRet>12.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>21805</cProd><cEAN>7898610078341</cEAN><xProd>CORPO DOURADO MASC COND DESMAIA CABELAO 1KG</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.1000000000</vUnCom><vProd>33.30</vProd><cEANTrib>7898610078341</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.49</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>21811</cProd><cEAN>7898610079324</cEAN><xProd>CORPO DOURADO MASC COND ROSA MOSQUETA 1KG</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.1000000000</vUnCom><vProd>33.30</vProd><cEANTrib>7898610079324</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.49</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><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>6.0000</qCom><vUnCom>8.5300000000</vUnCom><vProd>51.18</vProd><cEANTrib>7896858633568</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.62</vICMSSubstituto><vICMSSTRet>0.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><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>8.5300000000</vUnCom><vProd>25.59</vProd><cEANTrib>7896858633582</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.45</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="40"><prod><cProd>21921</cProd><cEAN>7896858633599</cEAN><xProd>GOMMA PASTA MODELADORA EXTRA FORTE 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.371,82 Imposto Retido Cobravel do Destinatario R237,71 Val. Aprox. 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