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AMENDOADA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>22.54</vProd><cEANTrib>731509975000</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.54</vBC><pICMS>18.00</pICMS><vICMS>4.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.48</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>32.97</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.01</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>32.97</vBC><pICMS>18.00</pICMS><vICMS>5.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.04</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>726</cProd><cEAN>731509547108</cEAN><xProd>KISS COLA FBGL504 GEL COM PINCEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>47.97</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.47</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>47.97</vBC><pICMS>18.00</pICMS><vICMS>8.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.34</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.9900000000</vUnCom><vProd>35.97</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.10</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>35.97</vBC><pICMS>18.00</pICMS><vICMS>6.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.50</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>48.60</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.07</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.85</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>48.60</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.07</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.85</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>48.60</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.07</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.85</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>743</cProd><cEAN>731509535716</cEAN><xProd>KISS CILIOS INTEIRICO KPE11S AU NATURE 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>48.60</vProd><cEANTrib>731509535716</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.85</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>745</cProd><cEAN>731509535730</cEAN><xProd>KISS CILIOS INTEIRICO KPE13S JUICY VOLUM 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>48.60</vProd><cEANTrib>731509535730</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.07</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.85</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>747</cProd><cEAN>731509535754</cEAN><xProd>KISS CILIOS INTEIRICO KPE15S JUICY VOLUM 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>48.60</vProd><cEANTrib>731509535754</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.85</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>8293</cProd><cEAN>731509644234</cEAN><xProd>KISS CILIOS INTEIRICO KPE55BR NUDE 03</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>48.60</vProd><cEANTrib>731509644234</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.85</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>8294</cProd><cEAN>731509644241</cEAN><xProd>KISS CILIOS INTEIRICO KPE56BR NUDE 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>48.60</vProd><cEANTrib>731509644241</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.85</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>8295</cProd><cEAN>731509644258</cEAN><xProd>KISS CILIOS INTEIRICO KPE57BR NUDE 05</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>48.60</vProd><cEANTrib>731509644258</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.85</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.4900000000</vUnCom><vProd>61.47</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.47</vBC><pICMS>18.00</pICMS><vICMS>11.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.41</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>8429</cProd><cEAN>731509637076</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS01BR GOTA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>31.98</vProd><cEANTrib>731509637076</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.54</vICMSSubstituto><vICMSSTRet>2.42</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.98</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>2.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>31.98</vProd><cEANTrib>731509660241</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.57</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>33.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.54</vICMSSubstituto><vICMSSTRet>2.42</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.98</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>2.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>31.98</vProd><cEANTrib>731509672664</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.54</vICMSSubstituto><vICMSSTRet>2.42</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.98</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>9558</cProd><cEAN>731509672671</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS04BR 3D</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>31.98</vProd><cEANTrib>731509672671</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.57</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>33.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.54</vICMSSubstituto><vICMSSTRet>2.42</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.98</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>13220</cProd><cEAN>731509709872</cEAN><xProd>KISS ALICATE CUT NIP11BR PREMIUM CABO LONGO</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>29.9900000000</vUnCom><vProd>119.96</vProd><cEANTrib>731509709872</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.32</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>129.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>11.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.96</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>9827</cProd><cEAN>731509673777</cEAN><xProd>KISS PINCA TWZ09BR RETA PONTA DOURADA PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>33.99</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.39</vICMSSubstituto><vICMSSTRet>2.55</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.99</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>17295</cProd><cEAN>731509971927</cEAN><xProd>KISS PINCA TWZ11BR PONTA DIAGONAL DOURADA</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>33.99</vProd><cEANTrib>731509971927</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.91</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.39</vICMSSubstituto><vICMSSTRet>2.55</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.99</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>222</cProd><cEAN>7896679221746</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS MANT KARITE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>11.98</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.70</vICMSSubstituto><vICMSSTRet>1.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>5.99</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.97</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.57</vICMSSubstituto><vICMSSTRet>1.65</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>5.99</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.99</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.19</vICMSSubstituto><vICMSSTRet>0.55</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>18601</cProd><cEAN>7896679233121</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS ROSA MOSQUETA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>11.98</vProd><cEANTrib>7896679233121</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.94</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>3.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>18602</cProd><cEAN>7896679233145</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO MELALEUCA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>11.98</vProd><cEANTrib>7896679233145</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.76</vICMSSubstituto><vICMSSTRet>2.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>19304</cProd><cEAN>7908346903227</cEAN><xProd>DERMA CHEM BRUMA FACIAL MAKE UP 120ML 7425</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.4900000000</vUnCom><vProd>14.49</vProd><cEANTrib>7908346903227</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.17</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.81</vICMSSubstituto><vICMSSTRet>1.98</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>18845</cProd><cEAN>7908346902169</cEAN><xProd>DERMA CHEM SAB LIQ NEW MAKE OUT 100ML 7427</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>16.90</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.08</vICMSSubstituto><vICMSSTRet>1.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>18866</cProd><cEAN>7908346900974</cEAN><xProd>DERMA CHEM SAB LIQ DEMAQUILANTE MAKE OUT 100ML 4972 NV</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>11.80</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.78</vICMSSubstituto><vICMSSTRet>1.06</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>19142</cProd><cEAN>7908346900981</cEAN><xProd>DERMA CHEM SAB LIQ PRIMER MAKE UP 100ML 4970 NV</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.1800000000</vUnCom><vProd>10.36</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.32</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1129.87</vBC><vICMS>203.41</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>1547.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.08</vPIS><vCOFINS>37.27</vCOFINS><vOutro>0.00</vOutro><vNF>1547.20</vNF><vTotTrib>654.96</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: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R433,62 Imposto Retido Cobravel do Destinatario R41,64 Val. Aprox. 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