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C12</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>88.9200000000</vUnCom><vProd>88.92</vProd><cEANTrib>7908329705305</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>143.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>26.54</vICMSSubstituto><vICMSSTRet>26.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>23329</cProd><cEAN>7908329705312</cEAN><xProd>JJ AMPOLA MEGA DOSE HAIRCARE REPAIR 45GR DISP C12</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>88.9200000000</vUnCom><vProd>88.92</vProd><cEANTrib>7908329705312</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>143.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>26.54</vICMSSubstituto><vICMSSTRet>26.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>23221</cProd><cEAN>6972722211269</cEAN><xProd>MISS FRANDY KIT PINCEL PM221126 SQUAD C8 PINCEIS</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>34.8800000000</vUnCom><vProd>34.88</vProd><cEANTrib>6972722211269</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.85</vICMSSubstituto><vICMSSTRet>0.51</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.88</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>23220</cProd><cEAN>6972722211214</cEAN><xProd>MISS FRANDY PINCEL PM221121 SQUAD PARA BASE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>25.98</vProd><cEANTrib>6972722211214</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.58</vICMSSubstituto><vICMSSTRet>0.34</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.98</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>23219</cProd><cEAN>6972722312188</cEAN><xProd>MISS FRANDY KIT 5 PINCEL MAQUIAG 2 ESPONJAS PM231218</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>44.9900000000</vUnCom><vProd>44.99</vProd><cEANTrib>6972722312188</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.17</vICMSSubstituto><vICMSSTRet>0.70</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.99</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>23218</cProd><cEAN>6972722312171</cEAN><xProd>MISS FRANDY KIT 5 PINCEL MAQUIAG 2 ESPONJAS PM231217</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>44.9900000000</vUnCom><vProd>44.99</vProd><cEANTrib>6972722312171</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.17</vICMSSubstituto><vICMSSTRet>0.70</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.99</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>23214</cProd><cEAN>6972722211238</cEAN><xProd>MISS FRANDY PINCEL PM221123 SQUAD PARA CORRETIVO</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.2300000000</vUnCom><vProd>16.46</vProd><cEANTrib>6972722211238</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.40</vICMSSubstituto><vICMSSTRet>0.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.46</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>23213</cProd><cEAN>6972722211221</cEAN><xProd>MISS FRANDY PINCEL PM221122 SQUAD PARA BASE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>25.98</vProd><cEANTrib>6972722211221</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.58</vICMSSubstituto><vICMSSTRet>0.34</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.98</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>23212</cProd><cEAN>6972722211252</cEAN><xProd>MISS FRANDY PINCEL PM221125 SQUAD PARA BASE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.2300000000</vUnCom><vProd>16.46</vProd><cEANTrib>6972722211252</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.46</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.40</vICMSSubstituto><vICMSSTRet>0.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.46</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>23209</cProd><cEAN>6965382405208</cEAN><xProd>MISS FRANDY ESPONJA E240520 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BUNNY</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>11.98</vProd><cEANTrib>6963632312450</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.98</vBC><pICMS>18.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.98</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>23195</cProd><cEAN>6952972404178</cEAN><xProd>MISS FRANDY CURVEX WLCU240417 LOLA 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 36, 37, 38, 39, 40, 41, 43 TRIBUTADO INTEGRALMENTE/NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Base de Calculo do ICMS ST R1.104,51 Imposto Retido Cobravel do Destinatario R155,18Val. Aprox. 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