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11ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>66.0000</qCom><vUnCom>6.7500000000</vUnCom><vProd>445.50</vProd><cEANTrib>7898935352874</cEANTrib><uTrib>UN</uTrib><qTrib>66.0000</qTrib><vUnTrib>6.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>251.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>475.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>73.26</vICMSSubstituto><vICMSSTRet>45.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>9515</cProd><cEAN>7898935352911</cEAN><xProd>VEFIC BASE INTENSIFICADOR DE BRILHO E PROTECAO 11ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.7500000000</vUnCom><vProd>1215.00</vProd><cEANTrib>7898935352911</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>686.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1296.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>199.80</vICMSSubstituto><vICMSSTRet>124.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>15561</cProd><cEAN>040232944109</cEAN><xProd>DERMA CHEM GEL ESFOL PEDRAS VULCANICAS MEKE OUT 100GR 5466</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>479.52</vProd><cEANTrib>040232944109</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>194.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>440.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>33.60</vICMSSubstituto><vICMSSTRet>45.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>479.52</vBC><pPIS>1.65</pPIS><vPIS>7.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>479.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>48.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>479.52</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>194.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>454.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>34.56</vICMSSubstituto><vICMSSTRet>47.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>479.52</vBC><pPIS>1.65</pPIS><vPIS>7.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>479.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>15624</cProd><cEAN>0040232944178</cEAN><xProd>DERMA CHEM GEL ANTIIDADE VIT C 100GR 5738</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.2900000000</vUnCom><vProd>493.92</vProd><cEANTrib>0040232944178</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>278.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>449.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>32.64</vICMSSubstituto><vICMSSTRet>79.68</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>493.92</vBC><pPIS>1.65</pPIS><vPIS>8.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>493.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>15968</cProd><cEAN>7898920080782</cEAN><xProd>NATTI GOTA MILAGROSA 30ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1512.0000</qCom><vUnCom>4.2000000000</vUnCom><vProd>6350.40</vProd><cEANTrib>7898920080782</cEANTrib><uTrib>UN</uTrib><qTrib>1512.0000</qTrib><vUnTrib>4.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3586.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7953.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1134.00</vICMSSubstituto><vICMSSTRet>861.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>14378</cProd><cEAN>7898944155015</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA NV CAST CLARO 2,5GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>716.40</vProd><cEANTrib>7898944155015</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>225.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>625.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>59.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>716.40</vBC><pPIS>1.65</pPIS><vPIS>11.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>716.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>14380</cProd><cEAN>7898944155039</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA NV CAST ESCURO 2,5GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>477.60</vProd><cEANTrib>7898944155039</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>150.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>416.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>39.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>477.60</vBC><pPIS>1.65</pPIS><vPIS>7.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>477.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>14379</cProd><cEAN>7898944155022</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA NV CAST MEDIO 2,5GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>1432.80</vProd><cEANTrib>7898944155022</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>450.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1250.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>118.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1432.80</vBC><pPIS>1.65</pPIS><vPIS>23.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1432.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>108.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>14381</cProd><cEAN>7898944155046</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA NV PRETO 2,5GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>477.60</vProd><cEANTrib>7898944155046</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>150.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>416.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>39.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>477.60</vBC><pPIS>1.65</pPIS><vPIS>7.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>477.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>17081</cProd><cEAN>7898632470529</cEAN><xProd>LABOTRAT KIT BANHO DE LUA C5 ITENS</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.8000000000</vUnCom><vProd>225.60</vProd><cEANTrib>7898632470529</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>260.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.52</vICMSSubstituto><vICMSSTRet>16.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>225.60</vBC><pPIS>1.65</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>362</cProd><cEAN>7897475800302</cEAN><xProd>NK KIT MANICUREPEDICURE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>2.9200000000</vUnCom><vProd>584.00</vProd><cEANTrib>7897475800302</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>329.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>556.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.00</vICMSSubstituto><vICMSSTRet>98.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>361</cProd><cEAN>7897475800081</cEAN><xProd>NK KIT PEDICURE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>420.0000</qCom><vUnCom>1.9300000000</vUnCom><vProd>810.60</vProd><cEANTrib>7897475800081</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>1.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>457.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>739.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.60</vICMSSubstituto><vICMSSTRet>130.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>16613</cProd><cEAN>7908346900561</cEAN><xProd>DERMA CHEM LENCOS DEMAQUILANTES VIT C C25 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50GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>475.20</vProd><cEANTrib>7898648423281</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>268.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>609.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>86.40</vICMSSubstituto><vICMSSTRet>66.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>15509</cProd><cEAN>7898648422833</cEAN><xProd>MATTO VERDE MASC FACIAL BISN BLACK 50GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>1900.80</vProd><cEANTrib>7898648422833</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1073.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2436.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>345.60</vICMSSubstituto><vICMSSTRet>264.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>15564</cProd><cEAN>7898648422864</cEAN><xProd>MATTO VERDE MASC FACIAL BISN CARVAO ATIVADO 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 3,4,5,6,7,8,9,10,39 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 1261 Base de Calculo do ICMS ST R26.000,99 Imposto Retido Cobravel do Destinatario R3.056,37 Val. Aprox. 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