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100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.4400000000</vUnCom><vProd>22.32</vProd><cEANTrib>7897158726585</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.29</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.35</vICMSSubstituto><vICMSSTRet>4.23</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>2818</cProd><cEAN>7896852611548</cEAN><xProd>AMEND HAIR SPRAY VALORIZE FORTE 400ML</xProd><NCM>33053000</NCM><CEST>2001900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>27.3300000000</vUnCom><vProd>81.99</vProd><cEANTrib>7896852611548</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>95.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.94</vICMSSubstituto><vICMSSTRet>9.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>12042</cProd><cEAN>7896852618110</cEAN><xProd>AMEND MASC MARSALA VIBRANCE 300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>39.8000000000</vUnCom><vProd>119.40</vProd><cEANTrib>7896852618110</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>140.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.78</vICMSSubstituto><vICMSSTRet>13.41</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.7700000000</vUnCom><vProd>32.31</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.23</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.80</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="25"><prod><cProd>14639</cProd><cEAN>7898663250725</cEAN><xProd>DONNA REMOVEDOR A BASE DE ACETONA 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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 R955,20 Imposto Retido Cobravel do Destinatario R123,71 Val. Aprox. 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