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ROSA</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.4300000000</vUnCom><vProd>56.58</vProd><cEANTrib>7898741804635</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.58</vBC><pICMS>18.0000</pICMS><vICMS>10.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.58</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>22032</cProd><cEAN>7898741802761</cEAN><xProd>PROART FAIXA DE CABELO FDC01B PRETA</xProd><NCM>61178090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.8200000000</vUnCom><vProd>136.92</vProd><cEANTrib>7898741802761</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>136.92</vBC><pICMS>18.0000</pICMS><vICMS>24.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>136.92</vBC><pPIS>1.6500</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>22033</cProd><cEAN>7898741802778</cEAN><xProd>PROART FAIXA DE CABELO FDC02B BRANCA</xProd><NCM>61178090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.8200000000</vUnCom><vProd>136.92</vProd><cEANTrib>7898741802778</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>136.92</vBC><pICMS>18.0000</pICMS><vICMS>24.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>136.92</vBC><pPIS>1.6500</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>22041</cProd><cEAN>7898741803324</cEAN><xProd>PROART PRESILHAS PDC38B GLAM ROSA 2PCS</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.0000000000</vUnCom><vProd>78.00</vProd><cEANTrib>7898741803324</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.92</vICMSSubstituto><vICMSSTRet>6.78</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.00</vBC><pPIS>1.6500</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>22042</cProd><cEAN>7898741803331</cEAN><xProd>PROART PRESILHAS PDC39B GLAM DOURADA 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LACO</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.6000000000</vUnCom><vProd>105.60</vProd><cEANTrib>7898741804376</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>111.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.74</vICMSSubstituto><vICMSSTRet>9.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.60</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>22380</cProd><cEAN>7898741804383</cEAN><xProd>PROART PIRANHA PDC45B GOLD TRANCA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.6000000000</vUnCom><vProd>105.60</vProd><cEANTrib>7898741804383</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>111.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.74</vICMSSubstituto><vICMSSTRet>9.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.60</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>22381</cProd><cEAN>7898741804390</cEAN><xProd>PROART PIRANHA PDC46B GOLD BORBOLETA GD</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.9800000000</vUnCom><vProd>125.88</vProd><cEANTrib>7898741804390</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>11.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.88</vBC><pPIS>1.6500</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>22383</cProd><cEAN>7898741804413</cEAN><xProd>PROART PIRANHA PDC48B GOLD MEIA 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BRANCA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.5800000000</vUnCom><vProd>105.48</vProd><cEANTrib>7898741804925</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>111.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.74</vICMSSubstituto><vICMSSTRet>9.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.48</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>22388</cProd><cEAN>7898741804932</cEAN><xProd>PROART PIRANHA PDC54B CLASSIC 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1, 4, 5, 6 TRIBUTADO INTEGRALMENTE/NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Base de Calculo do ICMS ST R1.714,08 Imposto Retido Cobravel do Destinatario R146,70Val. Aprox. 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