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PEQUENA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.6100000000</vUnCom><vProd>110.64</vProd><cEANTrib>731509679076</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>105.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.04</vICMSSubstituto><vICMSSTRet>7.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.64</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>9142</cProd><cEAN>731509660241</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS02BR MIRACLE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.6500000000</vUnCom><vProd>187.80</vProd><cEANTrib>731509660241</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.08</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>168.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.52</vICMSSubstituto><vICMSSTRet>12.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>187.80</vBC><pPIS>1.65</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>9557</cProd><cEAN>731509672664</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS03BR TEARDROP</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>15.6500000000</vUnCom><vProd>469.50</vProd><cEANTrib>731509672664</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>421.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>43.80</vICMSSubstituto><vICMSSTRet>32.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>469.50</vBC><pPIS>1.65</pPIS><vPIS>7.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>469.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>12887</cProd><cEAN>731509753042</cEAN><xProd>KISS RK MASCARA CARVAO DETOX RCPMBXSET01BR C/24</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>124.7900000000</vUnCom><vProd>623.95</vProd><cEANTrib>731509753042</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>124.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>352.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>451.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>31.55</vICMSSubstituto><vICMSSTRet>81.25</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>12964</cProd><cEAN>731509753073</cEAN><xProd>KISS RK ESPUMA LIMPEZA CARVAO DETOX RCCF01BR 100ML</xProd><NCM>34013000</NCM><CEST>2003500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>24.5400000000</vUnCom><vProd>294.48</vProd><cEANTrib>731509753073</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>241.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.64</vICMSSubstituto><vICMSSTRet>25.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>13125</cProd><cEAN>731509753059</cEAN><xProd>KISS RK MASCARA OURO 24K RGPMBXSET01BR C/24</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>144.6600000000</vUnCom><vProd>578.64</vProd><cEANTrib>731509753059</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>144.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>326.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>419.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>29.32</vICMSSubstituto><vICMSSTRet>75.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>14796</cProd><cEAN>731509798593</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BRUNA TAVARES BIPAM508BR</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>26.0400000000</vUnCom><vProd>312.48</vProd><cEANTrib>731509798593</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>312.48</vBC><pICMS>18.00</pICMS><vICMS>56.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>312.48</vBC><pPIS>1.65</pPIS><vPIS>5.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>312.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>2236</cProd><cEAN>731509577556</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP040 FIRST DATE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>20.6800000000</vUnCom><vProd>496.32</vProd><cEANTrib>731509577556</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>174.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>496.32</vBC><pICMS>18.00</pICMS><vICMS>89.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>496.32</vBC><pPIS>1.65</pPIS><vPIS>8.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>496.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>4999</cProd><cEAN>731509602883</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM061BR FRESH STA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.6800000000</vUnCom><vProd>248.16</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>248.16</vBC><pICMS>18.00</pICMS><vICMS>44.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>248.16</vBC><pPIS>1.65</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>5005</cProd><cEAN>731509602821</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP090BR GIRLIE GI</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>20.6800000000</vUnCom><vProd>496.32</vProd><cEANTrib>731509602821</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>174.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>496.32</vBC><pICMS>18.00</pICMS><vICMS>89.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>496.32</vBC><pPIS>1.65</pPIS><vPIS>8.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>496.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>9550</cProd><cEAN>731509673623</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP502BR OCEAN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>20.6800000000</vUnCom><vProd>744.48</vProd><cEANTrib>731509673623</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>20.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>262.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>744.48</vBC><pICMS>18.00</pICMS><vICMS>134.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>744.48</vBC><pPIS>1.65</pPIS><vPIS>12.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>744.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>11534</cProd><cEAN>731509723755</cEAN><xProd>KISS UNHAS SALON NATURALS KSN01BR MEDIO OVAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.4700000000</vUnCom><vProd>203.28</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>203.28</vBC><pICMS>18.00</pICMS><vICMS>36.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>203.28</vBC><pPIS>1.65</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>12957</cProd><cEAN>731509685527</cEAN><xProd>KISS UNHAS SALON NATURALS PES KSN01TNBR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.5600000000</vUnCom><vProd>349.44</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>123.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>349.44</vBC><pICMS>18.00</pICMS><vICMS>62.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>349.44</vBC><pPIS>1.65</pPIS><vPIS>5.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR C/ABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.4700000000</vUnCom><vProd>203.28</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>203.28</vBC><pICMS>18.00</pICMS><vICMS>36.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>203.28</vBC><pPIS>1.65</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>11537</cProd><cEAN>731509723786</cEAN><xProd>KISS UNHAS SALON NATURALS KSN04BR LONGO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.4700000000</vUnCom><vProd>406.56</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>143.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>406.56</vBC><pICMS>18.00</pICMS><vICMS>73.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>406.56</vBC><pPIS>1.65</pPIS><vPIS>6.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>406.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.4700000000</vUnCom><vProd>508.20</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>179.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>508.20</vBC><pICMS>18.00</pICMS><vICMS>91.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>508.20</vBC><pPIS>1.65</pPIS><vPIS>8.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>508.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>12893</cProd><cEAN>731509755633</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC54BR LITTLE PRINCESS</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.2300000000</vUnCom><vProd>109.38</vProd><cEANTrib>731509755633</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.38</vBC><pICMS>18.00</pICMS><vICMS>19.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>109.38</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 30ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>2.3200000000</vUnCom><vProd>668.16</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>2.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>377.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>429.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>23.04</vICMSSubstituto><vICMSSTRet>83.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.8500000000</vUnCom><vProd>136.80</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>136.80</vBC><pICMS>18.00</pICMS><vICMS>24.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>136.80</vBC><pPIS>1.65</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.9700000000</vUnCom><vProd>167.28</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>167.28</vBC><pICMS>18.00</pICMS><vICMS>30.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>167.28</vBC><pPIS>1.65</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6432.0000</qCom><vUnCom>1.6000000000</vUnCom><vProd>10291.20</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>6432.0000</qTrib><vUnTrib>1.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5812.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10484.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>578.88</vICMSSubstituto><vICMSSTRet>2058.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>456.0000</qCom><vUnCom>7.4500000000</vUnCom><vProd>3397.20</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>456.0000</qTrib><vUnTrib>7.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1918.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2827.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>155.04</vICMSSubstituto><vICMSSTRet>551.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>5179</cProd><cEAN>7896679226871</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>384.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>1420.80</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>802.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>679.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>38.40</vICMSSubstituto><vICMSSTRet>134.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>14788</cProd><cEAN>7896679230441</cEAN><xProd>IDEAL SPRAY SECANTE DE ESMALTES 400ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>384.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>2649.60</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1496.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>852.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>46.08</vICMSSubstituto><vICMSSTRet>168.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>10882</cProd><cEAN>7898595234688</cEAN><xProd>SADOK ESMALTE CR AZALEIA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>158.76</vProd><cEANTrib>7898595234688</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>10887</cProd><cEAN>7898595234732</cEAN><xProd>SADOK ESMALTE CR DALIA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>123.48</vProd><cEANTrib>7898595234732</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>64.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>10885</cProd><cEAN>7898595234718</cEAN><xProd>SADOK ESMALTE CR COPO DE LEITE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>264.60</vProd><cEANTrib>7898595234718</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>149.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>138.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>12.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>10890</cProd><cEAN>7898595234763</cEAN><xProd>SADOK ESMALTE CR ERVA DOCE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>17.64</vProd><cEANTrib>7898595234763</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>10900</cProd><cEAN>7898595234862</cEAN><xProd>SADOK ESMALTE CR HIBISCO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>70.56</vProd><cEANTrib>7898595234862</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>73.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>6.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>10888</cProd><cEAN>7898595234749</cEAN><xProd>SADOK ESMALTE CR HORTENCIA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>176.40</vProd><cEANTrib>7898595234749</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>92.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>10883</cProd><cEAN>7898595234695</cEAN><xProd>SADOK ESMALTE CR JASMIN</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>105.84</vProd><cEANTrib>7898595234695</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><prod><cProd>10889</cProd><cEAN>7898595234756</cEAN><xProd>SADOK ESMALTE CR MAGNOLIA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>52.92</vProd><cEANTrib>7898595234756</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>10895</cProd><cEAN>7898595234817</cEAN><xProd>SADOK ESMALTE CR ROSA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>229.32</vProd><cEANTrib>7898595234817</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>129.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>120.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="51"><prod><cProd>12825</cProd><cEAN>7898595235883</cEAN><xProd>SADOK ESMALTE GLITTER BOM HUMOR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>70.56</vProd><cEANTrib>7898595235883</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="52"><prod><cProd>11015</cProd><cEAN>7898595235074</cEAN><xProd>SADOK ESMALTE GLITTER DAR UM ROLE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>123.48</vProd><cEANTrib>7898595235074</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>64.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="53"><prod><cProd>11016</cProd><cEAN>7898595235067</cEAN><xProd>SADOK ESMALTE GLITTER LOKA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>158.76</vProd><cEANTrib>7898595235067</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="54"><prod><cProd>11014</cProd><cEAN>7898595235081</cEAN><xProd>SADOK ESMALTE GLITTER 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 4,5,6,7,8,9,10,11,12,13,14,24,25,26,27,28,29,30,31,32,33,34,36,37 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIACONCEDIDO DESCONTO 9% REF CONTRATO E LOGISTICA - PEDIDO N 417065 Base de Calculo do ICMS ST R$20.661,14 Imposto Retido Cobravel do Destinatario R$3.712,31 Val. Aprox. 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