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400GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>36.7100000000</vUnCom><vProd>36.71</vProd><cEANTrib>7898632470376</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>36.71</vBC><pICMS>18.00</pICMS><vICMS>6.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.10</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></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>1.0000</qCom><vUnCom>38.3900000000</vUnCom><vProd>38.39</vProd><cEANTrib>7898962932209</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.68</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="26"><prod><cProd>14568</cProd><cEAN>7898449395022</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT VIUVA NEGRA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>38.3900000000</vUnCom><vProd>38.39</vProd><cEANTrib>7898449395022</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.68</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>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>1.0000</qCom><vUnCom>38.3900000000</vUnCom><vProd>38.39</vProd><cEANTrib>7898449393554</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.68</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>19588</cProd><cEAN>7896111998229</cEAN><xProd>IMPALA ESM BL JULIANA PAES METAL LIKE ADRENALINA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>14.56</vProd><cEANTrib>7896111998229</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.22</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>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>38.3900000000</vUnCom><vProd>38.39</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.68</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="30"><prod><cProd>19104</cProd><cEAN>7898595237788</cEAN><xProd>HITS ESM HOLOGRAFICO PREMIUM HESTIA 8ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.8500000000</vUnCom><vProd>25.70</vProd><cEANTrib>7898595237788</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.18</vICMSSubstituto><vICMSSTRet>1.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>1405</cProd><cEAN>7898266621373</cEAN><xProd>KOLOSS BATOM N 122 PARIS</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.1000000000</vUnCom><vProd>24.30</vProd><cEANTrib>7898266621373</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.63</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.45</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="32"><prod><cProd>19101</cProd><cEAN>7898595237757</cEAN><xProd>HITS ESM HOLOGRAFICO PREMIUM HEFESTO 8ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.8500000000</vUnCom><vProd>25.70</vProd><cEANTrib>7898595237757</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.18</vICMSSubstituto><vICMSSTRet>1.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>1410</cProd><cEAN>7898266621458</cEAN><xProd>KOLOSS BATOM N 130 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10GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.4700000000</vUnCom><vProd>24.94</vProd><cEANTrib>7908329705213</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.08</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="36"><prod><cProd>15442</cProd><cEAN>7898595237580</cEAN><xProd>HITS ESM GLITTER CARACAS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.7900000000</vUnCom><vProd>14.37</vProd><cEANTrib>7898595237580</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.89</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.58</vICMSSubstituto><vICMSSTRet>0.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>1416</cProd><cEAN>7898266621526</cEAN><xProd>KOLOSS BATOM N 137 ROSA 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,6,7,9,11,12,17,22,23,24,52 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPERIODO 01012024 A 15012024 Base de Calculo do ICMS ST R1.857,48 Imposto Retido Cobravel do Destinatario R177,80 Val. Aprox. 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