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COD1057</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>16.4900000000</vUnCom><vProd>247.35</vProd><cEANTrib>7898965666583</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>16.4900000000</vUnTrib><vDesc>9.89</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>134.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>272.55</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>42.15</vICMSSubstituto><vICMSSTRet>25.95</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>13649</cProd><cEAN>7898525586771</cEAN><xProd>BLANT BASE COMPLEXO 4X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>169.05</vProd><cEANTrib>7898525586771</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><vDesc>6.76</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>91.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>145.35</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.25</vICMSSubstituto><vICMSSTRet>13.95</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>15.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>239.85</vProd><cEANTrib>731509991680</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><vDesc>9.59</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>72.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>230.26</vBC><pICMS>18.00</pICMS><vICMS>41.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>188.81</vBC><pPIS>1.65</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>18359</cProd><cEAN>7898965666057</cEAN><xProd>DABELLE OLEO CREME ABACATE 190ML COD1083</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>70.0000</qCom><vUnCom>18.5900000000</vUnCom><vProd>1301.30</vProd><cEANTrib>7898965666057</cEANTrib><uTrib>UN</uTrib><qTrib>70.0000</qTrib><vUnTrib>18.5900000000</vUnTrib><vDesc>52.05</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>705.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1521.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>235.20</vICMSSubstituto><vICMSSTRet>144.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>16410</cProd><cEAN>7898683860539</cEAN><xProd>REPOS SPRAY HIGIENIZ MAOS E PES 480ML</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>479.88</vProd><cEANTrib>7898683860539</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><vDesc>19.20</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>149.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>460.68</vBC><pICMS>18.00</pICMS><vICMS>82.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>377.76</vBC><pPIS>1.65</pPIS><vPIS>6.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>377.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>21030</cProd><cEAN>731509991444</cEAN><xProd>PROART ESCOVA WCE02B POLVO ROXA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.9600000000</vUnCom><vProd>107.76</vProd><cEANTrib>731509991444</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.9600000000</vUnTrib><vDesc>4.31</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>32.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>113.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.16</vICMSSubstituto><vICMSSTRet>12.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.45</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>18341</cProd><cEAN>7898965666767</cEAN><xProd>DABELLE OLEO MAGICO RICINO 40ML COD1059</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>16.4900000000</vUnCom><vProd>494.70</vProd><cEANTrib>7898965666767</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>16.4900000000</vUnTrib><vDesc>19.79</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>268.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>545.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>84.30</vICMSSubstituto><vICMSSTRet>51.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>16582</cProd><cEAN>731509792461</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP440BR MATTE CT CLASSIC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>316.44</vProd><cEANTrib>731509792461</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><vDesc>12.66</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>135.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>303.78</vBC><pICMS>18.00</pICMS><vICMS>54.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>249.10</vBC><pPIS>1.65</pPIS><vPIS>4.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>19020</cProd><cEAN>7908448002958</cEAN><xProd>DABELLE TRAT DEFRIZ LISO ARRASADOR 190ML COD1500</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.9900000000</vUnCom><vProd>227.88</vProd><cEANTrib>7908448002958</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.9900000000</vUnTrib><vDesc>9.12</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>123.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>212.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>32.88</vICMSSubstituto><vICMSSTRet>20.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>13109</cProd><cEAN>7898911689802</cEAN><xProd>REPOS ESFOLIANTE AMENDOAS ABRASAO 250GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>74.97</vProd><cEANTrib>7898911689802</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><vDesc>3.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>40.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.41</vICMSSubstituto><vICMSSTRet>3.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>9711</cProd><cEAN>731509676921</cEAN><xProd>KISS APARADOR DE PELOS 2463BR SUPER GROOM</xProd><NCM>85103000</NCM><CEST>2104100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>52.9900000000</vUnCom><vProd>1271.76</vProd><cEANTrib>731509676921</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>52.9900000000</vUnTrib><vDesc>50.87</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>562.46</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>1125.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>132.00</vICMSSubstituto><vICMSSTRet>70.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1220.89</vBC><pPIS>1.65</pPIS><vPIS>20.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1220.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>92.79</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1225.06</vBC><vICMS>220.51</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>9600.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>384.03</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>45.64</vPIS><vCOFINS>210.20</vCOFINS><vOutro>0.00</vOutro><vNF>9216.29</vNF><vTotTrib>4724.09</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: 5,14,16,19 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAFULL Base de Calculo do ICMS ST R7.965,93 Imposto Retido Cobravel do Destinatario R791,07 Val. Aprox. 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