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100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.5800000000</vUnCom><vProd>164.88</vProd><cEANTrib>7898632472349</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>164.88</vBC><pICMS>18.00</pICMS><vICMS>29.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.20</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>17108</cProd><cEAN>7898632472325</cEAN><xProd>LABOTRAT ARGILA CINZA CCARVAO ATIVAD 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.5800000000</vUnCom><vProd>164.88</vProd><cEANTrib>7898632472325</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>164.88</vBC><pICMS>18.00</pICMS><vICMS>29.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.20</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>14091</cProd><cEAN>7898911689901</cEAN><xProd>REPOS BASE TOP COAT 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9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.6300000000</vUnCom><vProd>135.12</vProd><cEANTrib>7898683860034</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>8.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>16407</cProd><cEAN>7898683860461</cEAN><xProd>REPOS CR MAOS E PES PELE SENSIVEL BISN 110GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.5600000000</vUnCom><vProd>198.72</vProd><cEANTrib>7898683860461</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>36.12</vICMSSubstituto><vICMSSTRet>8.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>16408</cProd><cEAN>7898683860492</cEAN><xProd>REPOS CR PPES OLEO COPAIBA BISN 110GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.5600000000</vUnCom><vProd>198.72</vProd><cEANTrib>7898683860492</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.72</vICMSSubstituto><vICMSSTRet>8.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>19244</cProd><cEAN>7898920081949</cEAN><xProd>NATTI GOTA 10 PERFUMADA 30ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>648.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>3233.52</vProd><cEANTrib>7898920081949</cEANTrib><uTrib>UN</uTrib><qTrib>648.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1826.29</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="12"><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>768.0000</qCom><vUnCom>3.5800000000</vUnCom><vProd>2749.44</vProd><cEANTrib>7898920080782</cEANTrib><uTrib>UN</uTrib><qTrib>768.0000</qTrib><vUnTrib>3.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1552.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4039.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>576.00</vICMSSubstituto><vICMSSTRet>437.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>14547</cProd><cEAN>7898449393592</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT BEIJA FLOR 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>35.9100000000</vUnCom><vProd>861.84</vProd><cEANTrib>7898449393592</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>35.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>486.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1039.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>88.80</vICMSSubstituto><vICMSSTRet>99.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>14552</cProd><cEAN>7898449394988</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CARPA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>35.9100000000</vUnCom><vProd>861.84</vProd><cEANTrib>7898449394988</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>35.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>486.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1039.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>88.80</vICMSSubstituto><vICMSSTRet>99.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><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>24.0000</qCom><vUnCom>35.9100000000</vUnCom><vProd>861.84</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>35.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>486.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1039.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>88.80</vICMSSubstituto><vICMSSTRet>99.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>14554</cProd><cEAN>7898449393660</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT GUARA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>35.9100000000</vUnCom><vProd>861.84</vProd><cEANTrib>7898449393660</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>35.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>486.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1039.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>88.80</vICMSSubstituto><vICMSSTRet>99.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>14563</cProd><cEAN>7898583344641</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT RAPOSINHA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>35.9100000000</vUnCom><vProd>861.84</vProd><cEANTrib>7898583344641</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>35.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>486.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1039.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>88.80</vICMSSubstituto><vICMSSTRet>99.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>16409</cProd><cEAN>7898683860522</cEAN><xProd>REPOS OLEO DE MELALEUCA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.1900000000</vUnCom><vProd>172.56</vProd><cEANTrib>7898683860522</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>8.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>14087</cProd><cEAN>7898911689918</cEAN><xProd>REPOS OLEO SECANTE 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.1800000000</vUnCom><vProd>158.16</vProd><cEANTrib>7898911689918</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>8.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>15098</cProd><cEAN>7898683860225</cEAN><xProd>REPOS PARAFINA 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 2,3,4,5,6 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 18636300 Base de Calculo do ICMS ST R11.701,32 Imposto Retido Cobravel do Destinatario R1.280,52 Val. Aprox. 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