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PH015</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.5600000000</vUnCom><vProd>49.68</vProd><cEANTrib>7898466606101</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.78</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="25"><prod><cProd>17097</cProd><cEAN>7898632472288</cEAN><xProd>LABOTRAT OLEO CORP ROSA MOSQUETA 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30ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>40.56</vProd><cEANTrib>7896858620346</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.90</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="30"><prod><cProd>13704</cProd><cEAN>7896858620377</cEAN><xProd>YELSEW REP DE PONTAS PRANCHA E ESCOVA 30ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>40.56</vProd><cEANTrib>7896858620377</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.90</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="31"><prod><cProd>13023</cProd><cEAN>7898911301124</cEAN><xProd>NUPILL SAB LIQ FACIAL VITAMINA C 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200ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.6300000000</vUnCom><vProd>39.26</vProd><cEANTrib>7898911309212</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>3.50</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.26</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>14671</cProd><cEAN>7898911309076</cEAN><xProd>NUPILL LOC TONICA CLAREADORA VIT C FIRMNESS INTENS 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MATCHMAKER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>67.29</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.29</vBC><pICMS>18.00</pICMS><vICMS>12.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.29</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>3995</cProd><cEAN>731509585643</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM190 RATHER 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 15,16,21,34,35,36,37,38 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$1.336,09 Imposto Retido Cobravel do Destinatario R$223,88 Val. Aprox. 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