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300ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.6100000000</vUnCom><vProd>55.83</vProd><cEANTrib>0606529155919</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.84</vICMSSubstituto><vICMSSTRet>3.57</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>17308</cProd><cEAN>7896679232865</cEAN><xProd>IDEAL AMACIANTE CUTICULAS E CALOSIDADE 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.7100000000</vUnCom><vProd>41.13</vProd><cEANTrib>7896679232865</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.28</vICMSSubstituto><vICMSSTRet>6.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.0300000000</vUnCom><vProd>60.18</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>60.18</vBC><pICMS>18.00</pICMS><vICMS>10.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.35</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>6820</cProd><cEAN>7896679226789</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 200ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.8100000000</vUnCom><vProd>105.72</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>101.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.88</vICMSSubstituto><vICMSSTRet>19.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>14788</cProd><cEAN>7896679230441</cEAN><xProd>IDEAL SPRAY SECANTE DE ESMALTES 400ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.7500000000</vUnCom><vProd>282.00</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>159.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>18.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>15534</cProd><cEAN>7898962932209</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CORUJINHA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.1900000000</vUnCom><vProd>78.38</vProd><cEANTrib>7898962932209</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.40</vICMSSubstituto><vICMSSTRet>8.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>14553</cProd><cEAN>7898449393561</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT FLAMINGO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>39.1900000000</vUnCom><vProd>39.19</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.70</vICMSSubstituto><vICMSSTRet>4.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>14555</cProd><cEAN>7898449394971</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT JUBARTE 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>39.1900000000</vUnCom><vProd>39.19</vProd><cEANTrib>7898449394971</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.70</vICMSSubstituto><vICMSSTRet>4.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>14559</cProd><cEAN>7898449393585</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PAVAO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>39.1900000000</vUnCom><vProd>117.57</vProd><cEANTrib>7898449393585</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>12.39</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>14560</cProd><cEAN>7898449393554</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PICA PAU 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.1900000000</vUnCom><vProd>78.38</vProd><cEANTrib>7898449393554</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.40</vICMSSubstituto><vICMSSTRet>8.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>14561</cProd><cEAN>7898449395039</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT POLVO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>39.1900000000</vUnCom><vProd>39.19</vProd><cEANTrib>7898449395039</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.70</vICMSSubstituto><vICMSSTRet>4.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>12754</cProd><cEAN>731509730968</cEAN><xProd>KISS LIXA BLOCO BRANCA 180240 SB303BXSET01BR DISPLAY C24</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>97.9000000000</vUnCom><vProd>195.80</vProd><cEANTrib>731509730968</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>97.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>195.80</vBC><pICMS>18.00</pICMS><vICMS>35.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.56</vBC><pPIS>0.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>18640</cProd><cEAN>7898683860638</cEAN><xProd>REPOS AMACIANTE CALOSIDADE C COPAIBA LIQ 150ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.8900000000</vUnCom><vProd>41.34</vProd><cEANTrib>7898683860638</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.98</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>18639</cProd><cEAN>7898683860874</cEAN><xProd>REPOS AMACIANTE CUTICULAS EM GEL 140G</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.8900000000</vUnCom><vProd>41.34</vProd><cEANTrib>7898683860874</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.16</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>13108</cProd><cEAN>7898911689147</cEAN><xProd>REPOS CR UREIA MAOS E PES 120GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>149.40</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.76</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="35"><prod><cProd>15097</cProd><cEAN>7898683860232</cEAN><xProd>REPOS CR UREIA MAOS E PES 500GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.4700000000</vUnCom><vProd>70.41</vProd><cEANTrib>7898683860232</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.41</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.26</vICMSSubstituto><vICMSSTRet>2.73</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>13106</cProd><cEAN>7898911689673</cEAN><xProd>REPOS DILUENTE BANANA 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.2600000000</vUnCom><vProd>31.56</vProd><cEANTrib>7898911689673</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.54</vICMSSubstituto><vICMSSTRet>1.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>13109</cProd><cEAN>7898911689802</cEAN><xProd>REPOS ESFOLIANTE AMENDOAS ABRASAO 250GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.2300000000</vUnCom><vProd>72.69</vProd><cEANTrib>7898911689802</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.41</vICMSSubstituto><vICMSSTRet>3.06</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>13101</cProd><cEAN>7898911689130</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 120GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>8.9300000000</vUnCom><vProd>160.74</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>7.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>13103</cProd><cEAN>7898911689192</cEAN><xProd>REPOS REMOVEDOR ESMALTE CACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>45.48</vProd><cEANTrib>7898911689192</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.84</vICMSSubstituto><vICMSSTRet>2.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>13102</cProd><cEAN>7898911689208</cEAN><xProd>REPOS REMOVEDOR ESMALTE CACETONA 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 11,12,13,14,15,16,17,18,22,31,46 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.193,11 Imposto Retido Cobravel do Destinatario R260,15 Val. Aprox. 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