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MU006</xProd><NCM>70099200</NCM><CEST>1008000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.5700000000</vUnCom><vProd>33.14</vProd><cEANTrib>6918047006012</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.14</vBC><pICMS>18.00</pICMS><vICMS>5.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.14</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>16458</cProd><cEAN>7898698290017</cEAN><xProd>PHALLEBEAUTY FIXADOR DE MAQUIAGEM 150ML 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PH021</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>16.00</vProd><cEANTrib>7898466605845</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.08</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="27"><prod><cProd>16655</cProd><cEAN>7898466603780</cEAN><xProd>PHALLEBEAUTY DEMAQ MICELLAR CLEANSING MILK 120ML PH0116</xProd><NCM>33049910</NCM><CEST>2805700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.3600000000</vUnCom><vProd>14.72</vProd><cEANTrib>7898466603780</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.04</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="28"><prod><cProd>16927</cProd><cEAN>7898449400030</cEAN><xProd>PHALLEBEAUTY AGUA MICELAR ROSA MOSQUETA 200ML PH0502</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.3300000000</vUnCom><vProd>12.66</vProd><cEANTrib>7898449400030</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.15</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><det nItem="29"><prod><cProd>16929</cProd><cEAN>7898449400054</cEAN><xProd>PHALLEBEAUTY AGUA MICELAR 7 EM 1 100ML PH0504</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.3300000000</vUnCom><vProd>12.66</vProd><cEANTrib>7898449400054</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.15</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><det nItem="30"><prod><cProd>14655</cProd><cEAN>7898633380575</cEAN><xProd>NUTRIEX LENCO UMED MEU BEBE MINHA VIDA C/40</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.1900000000</vUnCom><vProd>8.38</vProd><cEANTrib>7898633380575</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.25</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><PISAliq><CST>01</CST><vBC>8.38</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>1160</cProd><cEAN>7896779600434</cEAN><xProd>NITRON FRASQUEIRA REF-043 PEQUENA</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.7400000000</vUnCom><vProd>15.48</vProd><cEANTrib>7896779600434</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.48</vBC><pICMS>18.00</pICMS><vICMS>2.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.48</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>1164</cProd><cEAN>7896779612000</cEAN><xProd>NITRON FRASQUEIRA REF-120 MEDIA</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.5500000000</vUnCom><vProd>17.55</vProd><cEANTrib>7896779612000</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.55</vBC><pICMS>18.00</pICMS><vICMS>3.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.55</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>1156</cProd><cEAN>7896779601196</cEAN><xProd>NITRON PORTA ALGODAO E COTONETE REF-119</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.1400000000</vUnCom><vProd>12.28</vProd><cEANTrib>7896779601196</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.28</vBC><pICMS>18.00</pICMS><vICMS>2.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.28</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>13373</cProd><cEAN>7898136150040</cEAN><xProd>NATHY ALGODAO HIDROFILO ROLO 250GR</xProd><NCM>52030000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.9800000000</vUnCom><vProd>27.92</vProd><cEANTrib>7898136150040</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.92</vBC><pICMS>18.00</pICMS><vICMS>5.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.92</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>13374</cProd><cEAN>7898136150057</cEAN><xProd>NATHY ALGODAO HIDROFILO ROLO 500GR</xProd><NCM>52030000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>12.9700000000</vUnCom><vProd>51.88</vProd><cEANTrib>7898136150057</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>51.88</vBC><pICMS>18.00</pICMS><vICMS>9.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.88</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>16002</cProd><cEAN>7898648423793</cEAN><xProd>MATTO VERDE MASC FACIAL POTE VITAMINA C PURA 50GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>17.98</vProd><cEANTrib>7898648423793</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.15</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><det nItem="37"><prod><cProd>15509</cProd><cEAN>7898648422833</cEAN><xProd>MATTO VERDE MASC FACIAL BISN BLACK 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 14,15,18,19,20,31,32,33,34,35,45 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$117,39 Imposto Retido Cobravel do Destinatario R$18,32 Val. Aprox. 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