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Parte  Parte 2</xLgr><nro>74</nro><xBairro>Jardim DallOrto</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13178159</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>671587941118</IE></dest><entrega><CNPJ>49301065000166</CNPJ><xNome>49.301.065 VERONICA VIEIRA RIOS</xNome><xLgr>Rua 31 3? 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KAYOA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.7000000000</vUnCom><vProd>13.70</vProd><cEANTrib>7898266623520</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.79</vICMSSubstituto><vICMSSTRet>0.94</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>16607</cProd><cEAN>7908346900691</cEAN><xProd>DERMA CHEM GEL ESFOL ROSA MOSQUETA 100GR 6223</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.0400000000</vUnCom><vProd>14.08</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>2.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.08</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>9982</cProd><cEAN>731509687262</cEAN><xProd>KISS RK LAP RETRATIL LABIOS RAL15BR GINGERBREAD</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.1100000000</vUnCom><vProd>9.11</vProd><cEANTrib>731509687262</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.71</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>8.65</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.51</vICMSSubstituto><vICMSSTRet>1.65</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>20564</cProd><cEAN>7898211383172</cEAN><xProd>KERATEX QUERATINA LIQ RECONST CAPILAR 60ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.6400000000</vUnCom><vProd>11.28</vProd><cEANTrib>7898211383172</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.86</vICMSSubstituto><vICMSSTRet>0.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>19787</cProd><cEAN>7898266629720</cEAN><xProd>KOLOSS BATOM N 194 PINK</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>8.80</vProd><cEANTrib>7898266629720</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>20171</cProd><cEAN>7908448004518</cEAN><xProd>EICO TINT SEU TOM 2.1 PRETO AZULADO NV COD1641</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.9500000000</vUnCom><vProd>12.95</vProd><cEANTrib>7908448004518</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.31</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="47"><prod><cProd>19914</cProd><cEAN>7898418035867</cEAN><xProd>FUSION CREME MAOS DE SEDA 100ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>9.98</vProd><cEANTrib>7898418035867</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.24</vICMSSubstituto><vICMSSTRet>1.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>19563</cProd><cEAN>7908346901926</cEAN><xProd>DERMA CHEM KIT SERUM MELASMA GEL ANTIIDADE COD7109</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.6500000000</vUnCom><vProd>14.65</vProd><cEANTrib>7908346901926</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.16</vICMSSubstituto><vICMSSTRet>2.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><prod><cProd>7773</cProd><cEAN>731509961911</cEAN><xProd>WKISS RK BATOM RLSC21BR MENINA DE OURO</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>731509961911</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>10.01</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.48</vICMSSubstituto><vICMSSTRet>1.02</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>18358</cProd><cEAN>7908448000275</cEAN><xProd>DABELLE TONICO SOS CRESCIMENTO 100ML COD1100</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.1600000000</vUnCom><vProd>11.16</vProd><cEANTrib>7908448000275</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>0.89</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="51"><prod><cProd>18953</cProd><cEAN>7898903675042</cEAN><xProd>BELLA INOX PALITO MANICURE CHANF INOX REF04</xProd><NCM>82141000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.8700000000</vUnCom><vProd>5.74</vProd><cEANTrib>7898903675042</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.64</vICMSSubstituto><vICMSSTRet>0.42</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.74</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>17801</cProd><cEAN>7908346900134</cEAN><xProd>DERMA CHEM SERUM MELASMA CLEAR 30ML 8150</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.8100000000</vUnCom><vProd>10.81</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.58</vICMSSubstituto><vICMSSTRet>1.43</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="53"><prod><cProd>1426</cProd><cEAN>7898266623223</cEAN><xProd>KOLOSS BATOM N 149 CHAMPAGNE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>8.80</vProd><cEANTrib>7898266623223</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.65</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.15</vICMSSubstituto><vICMSSTRet>0.61</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="54"><prod><cProd>19624</cProd><cEAN>731509997644</cEAN><xProd>KISS RK BATOM MATTE RMLS03B BROWN SUGAR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.3500000000</vUnCom><vProd>15.35</vProd><cEANTrib>731509997644</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.42</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.86</vICMSSubstituto><vICMSSTRet>2.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="55"><prod><cProd>20662</cProd><cEAN>7898632474299</cEAN><xProd>LABOTRAT CR CALMANTE ALFAAZULEN EPILTRAT 50GR</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.7800000000</vUnCom><vProd>7.78</vProd><cEANTrib>7898632474299</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.62</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="56"><prod><cProd>1416</cProd><cEAN>7898266621526</cEAN><xProd>KOLOSS BATOM N 137 ROSA LAQUE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>8.80</vProd><cEANTrib>7898266621526</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.65</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.15</vICMSSubstituto><vICMSSTRet>0.61</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="57"><prod><cProd>4193</cProd><cEAN>7896679226543</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>5.75</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.55</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.32</vICMSSubstituto><vICMSSTRet>1.07</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="58"><prod><cProd>19386</cProd><cEAN>7908346901032</cEAN><xProd>DERMA CHEM GEL ANTIOLESIDA ACIDO SAL. 100GR 5704 NV</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>6.83</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.33</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.39</vICMSSubstituto><vICMSSTRet>0.95</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="59"><prod><cProd>20720</cProd><cEAN>731509999990</cEAN><xProd>PROART PIRANHA PDC12B MAXI VERDE MEDIA</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.4200000000</vUnCom><vProd>6.42</vProd><cEANTrib>731509999990</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>0.62</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.42</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>20186</cProd><cEAN>7896679233534</cEAN><xProd>IDEAL BASE SOS GARRAS CONCRETO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.0800000000</vUnCom><vProd>6.08</vProd><cEANTrib>7896679233534</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.87</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.34</vICMSSubstituto><vICMSSTRet>1.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="61"><prod><cProd>18152</cProd><cEAN>7898632472974</cEAN><xProd>LABOTRAT ARGILA ROXA C AC. HIALURONICO 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>5.75</vProd><cEANTrib>7898632472974</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.75</vBC><pICMS>18.00</pICMS><vICMS>1.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.72</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>20571</cProd><cEAN>7898211383615</cEAN><xProd>KERATEX TONICO CAPILAR ALECRIM CACID HIAL 60ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.6400000000</vUnCom><vProd>5.64</vProd><cEANTrib>7898211383615</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.43</vICMSSubstituto><vICMSSTRet>0.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="63"><prod><cProd>20567</cProd><cEAN>7898211382069</cEAN><xProd>KERATEX OLEO COCO CAPILAR 60ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.6400000000</vUnCom><vProd>5.64</vProd><cEANTrib>7898211382069</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.43</vICMSSubstituto><vICMSSTRet>0.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="64"><prod><cProd>20568</cProd><cEAN>7898211382076</cEAN><xProd>KERATEX OLEO DE RICINO CAPILAR 60ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.6400000000</vUnCom><vProd>5.64</vProd><cEANTrib>7898211382076</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.43</vICMSSubstituto><vICMSSTRet>0.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="65"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE C OLEO ARGAN 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.2700000000</vUnCom><vProd>5.27</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>2.02</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="66"><prod><cProd>222</cProd><cEAN>7896679221746</cEAN><xProd>IDEAL AMOLECEDOR DE C MANT KARITE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.2700000000</vUnCom><vProd>5.27</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.43</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.85</vICMSSubstituto><vICMSSTRet>0.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="67"><prod><cProd>19776</cProd><cEAN>731509992007</cEAN><xProd>PROART PINCEL PA01B APLICACAO GRANDE</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>3.52</vProd><cEANTrib>731509992007</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.43</vICMSSubstituto><vICMSSTRet>0.25</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.52</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>18951</cProd><cEAN>7898903675059</cEAN><xProd>BELLA INOX EXTRATOR DE CRAVOS INOX REF05</xProd><NCM>82141000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.8700000000</vUnCom><vProd>2.87</vProd><cEANTrib>7898903675059</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.95</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.32</vICMSSubstituto><vICMSSTRet>0.21</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2.87</vBC><pPIS>1.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><prod><cProd>20039</cProd><cEAN>731509994797</cEAN><xProd>PROART PENTE WPT01B TWIST</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.6700000000</vUnCom><vProd>4.67</vProd><cEANTrib>731509994797</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.50</vICMSSubstituto><vICMSSTRet>0.43</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.67</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><prod><cProd>20748</cProd><cEAN>7896111998892</cEAN><xProd>IMPALA ESM SBL CR MOVIMENTA TOP COAT VITAGLOW</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.1500000000</vUnCom><vProd>3.15</vProd><cEANTrib>7896111998892</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.39</vICMSSubstituto><vICMSSTRet>0.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2235.19</vBC><vICMS>402.35</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>16127.54</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>31.47</vPIS><vCOFINS>144.98</vCOFINS><vOutro>0.00</vOutro><vNF>16127.54</vNF><vTotTrib>7464.55</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: 4,5,12,18,35,61 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA08052024 A 14052024 Base de Calculo do ICMS ST R2.742,74 Imposto Retido Cobravel do Destinatario R291,08 Val. Aprox. 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