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75GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.6900000000</vUnCom><vProd>15.69</vProd><cEANTrib>731509991581</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.76</vICMSSubstituto><vICMSSTRet>1.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>20305</cProd><cEAN>7898741801238</cEAN><xProd>KISS FALSCARA OVERNIGHTER 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BROWN</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>15.99</vProd><cEANTrib>731509997682</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.95</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.89</vICMSSubstituto><vICMSSTRet>2.85</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>19825</cProd><cEAN>7898741800040</cEAN><xProd>KISS RK BATOM RLSC20BR MISTERIO NV</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.4900000000</vUnCom><vProd>11.49</vProd><cEANTrib>7898741800040</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.48</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>19888</cProd><cEAN>731509997583</cEAN><xProd>KISS RK BUTTER BOMB GLOSS RBL08B 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UNIVERSAL</xProd><NCM>33042010</NCM><CEST>2001100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.4300000000</vUnCom><vProd>12.43</vProd><cEANTrib>7898266624046</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.73</vICMSSubstituto><vICMSSTRet>0.99</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="68"><prod><cProd>5168</cProd><cEAN>7898266621465</cEAN><xProd>KOLOSS BATOM N 131 ECLIPSE 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8GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.7500000000</vUnCom><vProd>1.75</vProd><cEANTrib>7898648421256</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.27</vICMSSubstituto><vICMSSTRet>0.21</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="78"><prod><cProd>17402</cProd><cEAN>7896104992777</cEAN><xProd>MILI ABS NOTURNO SUAVE CAB C32 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C16</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.4700000000</vUnCom><vProd>56.82</vProd><cEANTrib>731509992106</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.12</vICMSSubstituto><vICMSSTRet>5.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.82</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="80"><prod><cProd>19506</cProd><cEAN>731509992069</cEAN><xProd>PROART GRAMPOS CABELO GC05B PRETO N7 C50</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.2500000000</vUnCom><vProd>5.25</vProd><cEANTrib>731509992069</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.69</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.55</vICMSSubstituto><vICMSSTRet>0.47</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.25</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="81"><prod><cProd>20049</cProd><cEAN>731509998207</cEAN><xProd>PROART MASSAGEADOR MCC01B COURO CABELUDO</xProd><NCM>90191000</NCM><CEST>2107700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>20.2500000000</vUnCom><vProd>20.25</vProd><cEANTrib>731509998207</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.11</vICMSSubstituto><vICMSSTRet>2.86</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.25</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="82"><prod><cProd>21034</cProd><cEAN>731509991666</cEAN><xProd>PROART PENTE BABY HAIR EBH02B 3X1</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.8500000000</vUnCom><vProd>19.70</vProd><cEANTrib>731509991666</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.04</vICMSSubstituto><vICMSSTRet>1.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.70</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="83"><prod><cProd>19522</cProd><cEAN>731509991604</cEAN><xProd>PROART PENTE PG01B GARFO METAL</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>9.99</vProd><cEANTrib>731509991604</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.05</vICMSSubstituto><vICMSSTRet>0.90</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.99</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="84"><prod><cProd>19530</cProd><cEAN>731509991352</cEAN><xProd>PROART PENTE PP03B FINO SEP MECHAS</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>4.89</vProd><cEANTrib>731509991352</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.41</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.52</vICMSSubstituto><vICMSSTRet>0.45</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.89</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="85"><prod><cProd>19519</cProd><cEAN>731509996579</cEAN><xProd>PROART PIRANHA PDC06B MINI PRETA C12</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.8900000000</vUnCom><vProd>8.67</vProd><cEANTrib>731509996579</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.85</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><PISAliq><CST>01</CST><vBC>8.67</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="86"><prod><cProd>19778</cProd><cEAN>731509996487</cEAN><xProd>PROART TOUCA BANHO TBI02B INFANTIL LUCK</xProd><NCM>65069100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.7200000000</vUnCom><vProd>3.72</vProd><cEANTrib>731509996487</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3.72</vBC><pICMS>18.00</pICMS><vICMS>0.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.05</vBC><pPIS>1.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="87"><prod><cProd>20036</cProd><cEAN>731509991680</cEAN><xProd>PROART TOUCA CETIM TC02B DUPLA CAMADA G RS</xProd><NCM>65050090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>15.99</vProd><cEANTrib>731509991680</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.99</vBC><pICMS>18.00</pICMS><vICMS>2.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.11</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="88"><prod><cProd>13526</cProd><cEAN>7896150018513</cEAN><xProd>YAMA YAMASTEROL ARGAN 320GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.3600000000</vUnCom><vProd>37.44</vProd><cEANTrib>7896150018513</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.24</vICMSSubstituto><vICMSSTRet>3.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="89"><prod><cProd>13522</cProd><cEAN>7896150000068</cEAN><xProd>YAMA YAMASTEROL BABOSA 320GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.3600000000</vUnCom><vProd>37.44</vProd><cEANTrib>7896150000068</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.24</vICMSSubstituto><vICMSSTRet>3.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="90"><prod><cProd>13338</cProd><cEAN>7896858622364</cEAN><xProd>YELSEW GEL COLA UVA ULTRA FIXACAO 490GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9200000000</vUnCom><vProd>9.92</vProd><cEANTrib>7896858622364</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.70</vICMSSubstituto><vICMSSTRet>1.05</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>294.06</vBC><vICMS>52.93</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2454.56</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>11.41</vPIS><vCOFINS>52.56</vCOFINS><vOutro>0.00</vOutro><vNF>2454.56</vNF><vTotTrib>1218.44</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 15,26,28,29,30,46,47,48,72,86,87 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.538,70 Imposto Retido Cobravel do Destinatario R179,46 Val. Aprox. 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