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UNIVERSAL</xProd><NCM>33042010</NCM><CEST>2001100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>119.64</vProd><cEANTrib>7898266624046</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>87.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.76</vICMSSubstituto><vICMSSTRet>9.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>5626</cProd><cEAN>7898266626507</cEAN><xProd>KOLOSS BATOM MATE BRASIL N 25 VERDE 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VITORIA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.6000000000</vUnCom><vProd>91.20</vProd><cEANTrib>7898266626491</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.96</vICMSSubstituto><vICMSSTRet>6.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>5624</cProd><cEAN>7898266626514</cEAN><xProd>KOLOSS SOMBRA DUO BRASIL N 09 VERDEAMARELO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.8500000000</vUnCom><vProd>118.20</vProd><cEANTrib>7898266626514</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>91.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.24</vICMSSubstituto><vICMSSTRet>10.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>15981</cProd><cEAN>7898266629317</cEAN><xProd>KOLOSS SWEET GLOSS MORANGONETE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.8800000000</vUnCom><vProd>47.28</vProd><cEANTrib>7898266629317</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.06</vICMSSubstituto><vICMSSTRet>4.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>18632</cProd><cEAN>7896111996447</cEAN><xProd>IMPALA ESM SB ACALMA MENTE EQUILIBTRIO E TUDO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.3600000000</vUnCom><vProd>3.36</vProd><cEANTrib>7896111996447</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.39</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.17</vICMSSubstituto><vICMSSTRet>0.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>18627</cProd><cEAN>7896111996485</cEAN><xProd>IMPALA ESM SB ACALMA MENTE FICAR NA BOA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.3600000000</vUnCom><vProd>3.36</vProd><cEANTrib>7896111996485</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.39</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.17</vICMSSubstituto><vICMSSTRet>0.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>18633</cProd><cEAN>7896111996249</cEAN><xProd>IMPALA ESM SB ACALMA MENTE FOCO NO BEM ESTAR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.3600000000</vUnCom><vProd>3.36</vProd><cEANTrib>7896111996249</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.39</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.17</vICMSSubstituto><vICMSSTRet>0.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>18628</cProd><cEAN>7896111996362</cEAN><xProd>IMPALA ESM SB ACALMA MENTE LAVANDA PACIFICA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.3600000000</vUnCom><vProd>3.36</vProd><cEANTrib>7896111996362</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.39</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.17</vICMSSubstituto><vICMSSTRet>0.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>18630</cProd><cEAN>7896111996287</cEAN><xProd>IMPALA ESM SB ACALMA MENTE MO 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