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COD1060</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>190.0000</qCom><vUnCom>14.6900000000</vUnCom><vProd>2791.10</vProd><cEANTrib>7898965666613</cEANTrib><uTrib>UN</uTrib><qTrib>190.0000</qTrib><vUnTrib>14.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1576.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3241.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>501.60</vICMSSubstituto><vICMSSTRet>309.70</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>19684</cProd><cEAN>7891899085437</cEAN><xProd>DENGO ALGODAO DISCO L100 P80</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.0700000000</vUnCom><vProd>10.07</vProd><cEANTrib>7891899085437</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.07</vBC><pICMS>18.00</pICMS><vICMS>1.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.26</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>20871</cProd><cEAN>7898522372728</cEAN><xProd>DEPILFLAX FOLHAS PRONTAS CORP MORANGO C20</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.0900000000</vUnCom><vProd>14.09</vProd><cEANTrib>7898522372728</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.05</vICMSSubstituto><vICMSSTRet>0.77</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>20872</cProd><cEAN>7898522372759</cEAN><xProd>DEPILFLAX FOLHAS PRONTAS FACIAL MORANGO C24</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>7.0900000000</vUnCom><vProd>35.45</vProd><cEANTrib>7898522372759</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.75</vICMSSubstituto><vICMSSTRet>2.05</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>21048</cProd><cEAN>7908346903548</cEAN><xProd>DERMA CHEM AGUA MICELAR ACIDO SALICILICO 250ML 8418</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>91.0000</qCom><vUnCom>9.5900000000</vUnCom><vProd>872.69</vProd><cEANTrib>7908346903548</cEANTrib><uTrib>UN</uTrib><qTrib>91.0000</qTrib><vUnTrib>9.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>353.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>764.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>58.24</vICMSSubstituto><vICMSSTRet>79.17</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>872.69</vBC><pPIS>1.65</pPIS><vPIS>14.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>872.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>66.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>21306</cProd><cEAN>7908346903586</cEAN><xProd>DERMA CHEM SERUM CLAREADOR 30ML 8433</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>308.0000</qCom><vUnCom>10.8100000000</vUnCom><vProd>3329.48</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>308.0000</qTrib><vUnTrib>10.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1880.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4964.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>357.28</vICMSSubstituto><vICMSSTRet>880.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>19459</cProd><cEAN>7908448003917</cEAN><xProd>EICO MASC BABOSA EFEITO SALAO 270GR COD1584</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.1300000000</vUnCom><vProd>19.13</vProd><cEANTrib>7908448003917</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.62</vICMSSubstituto><vICMSSTRet>1.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>18848</cProd><cEAN>7908346902077</cEAN><xProd>DERMA CHEM ESFOLIANTE LABIAL CEREJA 7343</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.8400000000</vUnCom><vProd>9.84</vProd><cEANTrib>7908346902077</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.80</vICMSSubstituto><vICMSSTRet>2.15</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>18172</cProd><cEAN>7908417502120</cEAN><xProd>FASHION LOC HIDRAT OLEO DE AMENDOAS 180ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.9800000000</vUnCom><vProd>6.98</vProd><cEANTrib>7908417502120</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.59</vICMSSubstituto><vICMSSTRet>0.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>18173</cProd><cEAN>7908417502137</cEAN><xProd>FASHION LOC HIDRAT OLEO DE MACADAMIA 180ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.9800000000</vUnCom><vProd>6.98</vProd><cEANTrib>7908417502137</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.59</vICMSSubstituto><vICMSSTRet>0.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>19402</cProd><cEAN>7908346901025</cEAN><xProd>DERMA CHEM GEL ANTIIDADE VIT C 100GR 5738 NV</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>312.0000</qCom><vUnCom>7.6700000000</vUnCom><vProd>2393.04</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>312.0000</qTrib><vUnTrib>7.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1351.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3662.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>268.32</vICMSSubstituto><vICMSSTRet>648.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2393.04</vBC><pPIS>1.65</pPIS><vPIS>39.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2393.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>181.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>19386</cProd><cEAN>7908346901032</cEAN><xProd>DERMA CHEM GEL ANTIOLESIDA ACIDO SAL. 100GR 5704 NV</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>94.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>642.02</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>94.0000</qTrib><vUnTrib>6.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>362.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>501.02</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>36.66</vICMSSubstituto><vICMSSTRet>89.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>16608</cProd><cEAN>7908346900707</cEAN><xProd>DERMA CHEM GEL ESFOL ENZI. ACIDO SALICILICO 100GR 6179</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>655.68</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>265.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>572.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>44.16</vICMSSubstituto><vICMSSTRet>59.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>655.68</vBC><pPIS>1.65</pPIS><vPIS>10.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>655.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>15561</cProd><cEAN>7908346900998</cEAN><xProd>DERMA CHEM GEL ESFOL PEDRAS VULCANICAS 100GR 5466</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.3200000000</vUnCom><vProd>10.64</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.70</vICMSSubstituto><vICMSSTRet>0.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.64</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>16607</cProd><cEAN>7908346900691</cEAN><xProd>DERMA CHEM GEL ESFOL ROSA MOSQUETA 100GR 6223</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.0400000000</vUnCom><vProd>42.24</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.70</vICMSSubstituto><vICMSSTRet>3.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.24</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>16609</cProd><cEAN>7908346900714</cEAN><xProd>DERMA CHEM GEL ESFOL VIT C 100GR 6197</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>312.0000</qCom><vUnCom>6.3400000000</vUnCom><vProd>1978.08</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>312.0000</qTrib><vUnTrib>6.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>801.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1659.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>127.92</vICMSSubstituto><vICMSSTRet>171.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1978.08</vBC><pPIS>1.65</pPIS><vPIS>32.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1978.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>150.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>15954</cProd><cEAN>7908346900035</cEAN><xProd>DERMA CHEM GEL F. PEEL OFF PEPINOARG VERDE 60GR 5815</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.3500000000</vUnCom><vProd>29.40</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.68</vICMSSubstituto><vICMSSTRet>4.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.40</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>14378</cProd><cEAN>7898944155015</cEAN><xProd>HENNA BOLIBEL P SOBRANC NV CAST CLARO 2,5GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.1900000000</vUnCom><vProd>57.57</vProd><cEANTrib>7898944155015</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.96</vICMSSubstituto><vICMSSTRet>5.22</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.57</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>8284</cProd><cEAN>7896679227342</cEAN><xProd>IDEAL AMOLECEDOR C MANT KARITE 1 KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.6700000000</vUnCom><vProd>23.67</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.05</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.49</vICMSSubstituto><vICMSSTRet>8.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>4193</cProd><cEAN>7896679226543</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>11.50</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.64</vICMSSubstituto><vICMSSTRet>2.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.8200000000</vUnCom><vProd>9.82</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.82</vBC><pICMS>18.00</pICMS><vICMS>1.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.05</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><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>216.0000</qCom><vUnCom>11.5100000000</vUnCom><vProd>2486.16</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>11.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1404.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6721.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>388.80</vICMSSubstituto><vICMSSTRet>1291.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>8128</cProd><cEAN>7896679226758</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.7900000000</vUnCom><vProd>14.37</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.49</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.84</vICMSSubstituto><vICMSSTRet>2.79</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>7483</cProd><cEAN>7896679226765</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.9700000000</vUnCom><vProd>18.97</vProd><cEANTrib>7896679226765</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.43</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.18</vICMSSubstituto><vICMSSTRet>3.93</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>10833</cProd><cEAN>7896111976968</cEAN><xProd>IMPALA ESM BL CR BAILARINA TUTU</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.2900000000</vUnCom><vProd>3.29</vProd><cEANTrib>7896111976968</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.97</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.61</vICMSSubstituto><vICMSSTRet>0.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>20766</cProd><cEAN>7896111978757</cEAN><xProd>IMPALA SECANTE ESMALTE SBL FLASH</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.1700000000</vUnCom><vProd>5.17</vProd><cEANTrib>7896111978757</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.94</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.52</vICMSSubstituto><vICMSSTRet>0.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>19806</cProd><cEAN>7898741800439</cEAN><xProd>KISS BODY SPLASH BS01B LADY IN RED 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>28.0000</qCom><vUnCom>19.1900000000</vUnCom><vProd>537.32</vProd><cEANTrib>7898741800439</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>19.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>241.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>368.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>35.56</vICMSSubstituto><vICMSSTRet>30.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>19807</cProd><cEAN>7898741800446</cEAN><xProd>KISS BODY SPLASH BS02B SWEET HEART 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.1900000000</vUnCom><vProd>38.38</vProd><cEANTrib>7898741800446</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.54</vICMSSubstituto><vICMSSTRet>2.18</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>19808</cProd><cEAN>7898741800453</cEAN><xProd>KISS BODY SPLASH BS03B SUN KISSES 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.1900000000</vUnCom><vProd>19.19</vProd><cEANTrib>7898741800453</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.27</vICMSSubstituto><vICMSSTRet>1.09</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><prod><cProd>19809</cProd><cEAN>7898741800460</cEAN><xProd>KISS BODY SPLASH BS04B NIGHT LOVE 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.1900000000</vUnCom><vProd>57.57</vProd><cEANTrib>7898741800460</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.81</vICMSSubstituto><vICMSSTRet>3.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><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>1.0000</qCom><vUnCom>15.9300000000</vUnCom><vProd>15.93</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.25</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>15.93</vBC><pICMS>18.00</pICMS><vICMS>2.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.06</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><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>2.0000</qCom><vUnCom>15.9300000000</vUnCom><vProd>31.86</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.50</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>31.86</vBC><pICMS>18.00</pICMS><vICMS>5.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.13</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><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>1.0000</qCom><vUnCom>15.6400000000</vUnCom><vProd>15.64</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.69</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>15.64</vBC><pICMS>18.00</pICMS><vICMS>2.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.82</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.0700000000</vUnCom><vProd>120.84</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.02</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>120.84</vBC><pICMS>18.00</pICMS><vICMS>21.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.09</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>12987</cProd><cEAN>731509754858</cEAN><xProd>KISS COLA KLCGL01BR 48H LASH CONTOUR CILIOS INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.9500000000</vUnCom><vProd>74.85</vProd><cEANTrib>731509754858</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.85</vBC><pICMS>18.00</pICMS><vICMS>13.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.38</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>840</cProd><cEAN>731509541236</cEAN><xProd>KISS COLA KPEG03S SEMI PERM PTUFOS CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>17.5600000000</vUnCom><vProd>87.80</vProd><cEANTrib>731509541236</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.98</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>87.80</vBC><pICMS>18.00</pICMS><vICMS>15.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.00</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>930</cProd><cEAN>731509541243</cEAN><xProd>KISS COLA KPEG04S 16 HORAS PERMAN CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.5600000000</vUnCom><vProd>17.56</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.39</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>17.56</vBC><pICMS>18.00</pICMS><vICMS>3.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.40</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>9610</cProd><cEAN>731509632934</cEAN><xProd>KISS COLA KPEG05BR SUPER FIXACAO 48H CILIOS PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>63.0000</qCom><vUnCom>20.1500000000</vUnCom><vProd>1269.45</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>63.0000</qTrib><vUnTrib>20.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>399.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1269.45</vBC><pICMS>18.00</pICMS><vICMS>228.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1040.95</vBC><pPIS>1.65</pPIS><vPIS>17.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1040.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>79.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><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>75.0000</qCom><vUnCom>20.1500000000</vUnCom><vProd>1511.25</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>75.0000</qTrib><vUnTrib>20.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>475.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1511.25</vBC><pICMS>18.00</pICMS><vICMS>272.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1239.22</vBC><pPIS>1.65</pPIS><vPIS>20.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1239.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>94.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>20306</cProd><cEAN>7898741801351</cEAN><xProd>KISS FALSCARA APLICADOR DE CILIOS KFCA01B</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>20.1500000000</vUnCom><vProd>100.75</vProd><cEANTrib>7898741801351</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>99.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.20</vICMSSubstituto><vICMSSTRet>7.65</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.75</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>20304</cProd><cEAN>7898741801221</cEAN><xProd>KISS FALSCARA BONDSEAL KFCB01B</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>36.4700000000</vUnCom><vProd>182.35</vProd><cEANTrib>7898741801221</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.43</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>182.35</vBC><pICMS>18.00</pICMS><vICMS>32.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.53</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>20309</cProd><cEAN>7898741801276</cEAN><xProd>KISS FALSCARA KIT CILIOS WISP MULT KFCM03IMB</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>30.3300000000</vUnCom><vProd>151.65</vProd><cEANTrib>7898741801276</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.65</vBC><pICMS>18.00</pICMS><vICMS>27.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>124.35</vBC><pPIS>1.65</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>20312</cProd><cEAN>7898741801245</cEAN><xProd>KISS FALSCARA KIT INICIANTE KFCK01TGB</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>117.0200000000</vUnCom><vProd>117.02</vProd><cEANTrib>7898741801245</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>117.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>117.02</vBC><pICMS>18.00</pICMS><vICMS>21.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.96</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>20305</cProd><cEAN>7898741801238</cEAN><xProd>KISS FALSCARA OVERNIGHTER KFNB01CAB</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>30.6200000000</vUnCom><vProd>153.10</vProd><cEANTrib>7898741801238</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.77</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>153.10</vBC><pICMS>18.00</pICMS><vICMS>27.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.54</vBC><pPIS>1.65</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>20311</cProd><cEAN>7898741801214</cEAN><xProd>KISS FALSCARA REMOVEDOR KFCR01B</xProd><NCM>34013000</NCM><CEST>2003500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>33.4000000000</vUnCom><vProd>167.00</vProd><cEANTrib>7898741801214</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>144.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.05</vICMSSubstituto><vICMSSTRet>14.95</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="65"><prod><cProd>20299</cProd><cEAN>7898741801306</cEAN><xProd>KISS KIT CILIOS AUTOC IMPRESS ILK02B 20 CLUSTERSAPLIC</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>56.5400000000</vUnCom><vProd>56.54</vProd><cEANTrib>7898741801306</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.54</vBC><pICMS>18.00</pICMS><vICMS>10.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.36</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>20298</cProd><cEAN>7898741801290</cEAN><xProd>KISS KIT CILIOS AUTOC IMPRESS ILK01B 20 CLUSTERSAPLIC</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>56.5400000000</vUnCom><vProd>395.78</vProd><cEANTrib>7898741801290</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>56.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>395.78</vBC><pICMS>18.00</pICMS><vICMS>71.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>324.54</vBC><pPIS>1.65</pPIS><vPIS>5.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>20301</cProd><cEAN>7898741801320</cEAN><xProd>KISS KIT CILIOS AUTOC IMPRESS ILK04Y2B 20 CLUSTERSAPLIC</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>56.5400000000</vUnCom><vProd>678.48</vProd><cEANTrib>7898741801320</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>56.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>232.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>678.48</vBC><pICMS>18.00</pICMS><vICMS>122.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>556.35</vBC><pPIS>1.65</pPIS><vPIS>9.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>556.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>20300</cProd><cEAN>7898741801313</cEAN><xProd>KISS KIT CILIOS AUTOC IMPRESS ILK03B 20 CLUSTERSAPLIC</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>56.5400000000</vUnCom><vProd>678.48</vProd><cEANTrib>7898741801313</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>56.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>232.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>678.48</vBC><pICMS>18.00</pICMS><vICMS>122.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>556.35</vBC><pPIS>1.65</pPIS><vPIS>9.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>556.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><prod><cProd>1204</cProd><cEAN>731509549539</cEAN><xProd>KISS LIXA FKF810 4 EM 1 MODELAD DE UNHA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>6.0400000000</vUnCom><vProd>48.32</vProd><cEANTrib>731509549539</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.32</vBC><pICMS>18.00</pICMS><vICMS>8.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.62</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><prod><cProd>9936</cProd><cEAN>731509584578</cEAN><xProd>KISS NAVALHA RMB01 COMBO C4</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>26.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>374.14</vProd><cEANTrib>731509584578</cEANTrib><uTrib>UN</uTrib><qTrib>26.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>126.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>374.14</vBC><pICMS>18.00</pICMS><vICMS>67.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>306.79</vBC><pPIS>1.65</pPIS><vPIS>5.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>306.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="71"><prod><cProd>16930</cProd><cEAN>731509974713</cEAN><xProd>KISS NAVALHA RMB02 COMBO C2 LONGOS</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.2600000000</vUnCom><vProd>20.52</vProd><cEANTrib>731509974713</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.52</vBC><pICMS>18.00</pICMS><vICMS>3.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.83</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><prod><cProd>16931</cProd><cEAN>731509974751</cEAN><xProd>KISS NAVALHA RMB03 COMBO C2 CURTOS</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.2600000000</vUnCom><vProd>30.78</vProd><cEANTrib>731509974751</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.78</vBC><pICMS>18.00</pICMS><vICMS>5.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.24</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><prod><cProd>9992</cProd><cEAN>731509687897</cEAN><xProd>KISS RK LAP MADEIRA OLHOS RWEP02BR BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.0900000000</vUnCom><vProd>7.09</vProd><cEANTrib>731509687897</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.02</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.40</vICMSSubstituto><vICMSSTRet>1.35</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="74"><prod><cProd>9995</cProd><cEAN>731509687972</cEAN><xProd>KISS RK LAP MADEIRA OLHOS RWEP10BR 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BLK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.2600000000</vUnCom><vProd>20.52</vProd><cEANTrib>731509971125</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.16</vICMSSubstituto><vICMSSTRet>3.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="76"><prod><cProd>16200</cProd><cEAN>731509971194</cEAN><xProd>KISS RK LAP RET OLHOS PROV DAGUA RAEW04BR DARK 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QUEIMADO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>26.40</vProd><cEANTrib>7898266623247</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.95</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.45</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="101"><prod><cProd>1429</cProd><cEAN>7898266623254</cEAN><xProd>KOLOSS BATOM N 152 FRONZEN</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>8.80</vProd><cEANTrib>7898266623254</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.65</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.15</vICMSSubstituto><vICMSSTRet>0.61</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="102"><prod><cProd>1430</cProd><cEAN>7898266623261</cEAN><xProd>KOLOSS BATOM N 153 CAPUCCINO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>26.40</vProd><cEANTrib>7898266623261</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.95</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.45</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="103"><prod><cProd>1431</cProd><cEAN>7898266623278</cEAN><xProd>KOLOSS BATOM N 154 MISTERIO COR NUDE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>17.60</vProd><cEANTrib>7898266623278</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.30</vICMSSubstituto><vICMSSTRet>1.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="104"><prod><cProd>15084</cProd><cEAN>7898266628945</cEAN><xProd>KOLOSS BATOM N 181 HIBISCO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>8.80</vProd><cEANTrib>7898266628945</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.65</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.15</vICMSSubstituto><vICMSSTRet>0.61</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="105"><prod><cProd>15085</cProd><cEAN>7898266628952</cEAN><xProd>KOLOSS BATOM N 182 NUTS</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>17.60</vProd><cEANTrib>7898266628952</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.30</vICMSSubstituto><vICMSSTRet>1.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="106"><prod><cProd>15086</cProd><cEAN>7898266628969</cEAN><xProd>KOLOSS BATOM N 183 GANACHE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>17.60</vProd><cEANTrib>7898266628969</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.30</vICMSSubstituto><vICMSSTRet>1.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="107"><prod><cProd>15088</cProd><cEAN>7898266628990</cEAN><xProd>KOLOSS BATOM N 185 FLAMINGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>8.80</vProd><cEANTrib>7898266628990</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.21</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.15</vICMSSubstituto><vICMSSTRet>0.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="108"><prod><cProd>14360</cProd><cEAN>7898266629058</cEAN><xProd>KOLOSS BATOM N 187 NUDE ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>17.60</vProd><cEANTrib>7898266629058</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.30</vICMSSubstituto><vICMSSTRet>1.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="109"><prod><cProd>19470</cProd><cEAN>7898266629737</cEAN><xProd>KOLOSS BATOM N 195 PINK SHINE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>17.60</vProd><cEANTrib>7898266629737</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="110"><prod><cProd>12949</cProd><cEAN>7898266628204</cEAN><xProd>KOLOSS MANTEIGA DE CACAU LIQUIDA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.8300000000</vUnCom><vProd>3.83</vProd><cEANTrib>7898266628204</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.37</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>0.18</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="111"><prod><cProd>5624</cProd><cEAN>7898266626514</cEAN><xProd>KOLOSS SOMBRA DUO N 09 VERDEAMARELO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.1900000000</vUnCom><vProd>7.19</vProd><cEANTrib>7898266626514</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.59</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.52</vICMSSubstituto><vICMSSTRet>0.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="112"><prod><cProd>18879</cProd><cEAN>7898632473070</cEAN><xProd>LABOTRAT AMOLECEDOR CRAVOS E ESPINHAS 50G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.5200000000</vUnCom><vProd>159.12</vProd><cEANTrib>7898632473070</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.38</vICMSSubstituto><vICMSSTRet>14.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="113"><prod><cProd>17041</cProd><cEAN>7898632470116</cEAN><xProd>LABOTRAT ARGILA BRANCA 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>23.00</vProd><cEANTrib>7898632470116</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.00</vBC><pICMS>18.00</pICMS><vICMS>4.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.86</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="114"><prod><cProd>17043</cProd><cEAN>7898632470321</cEAN><xProd>LABOTRAT ARGILA PRETA 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4972</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>6.39</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.44</vICMSSubstituto><vICMSSTRet>0.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="140"><prod><cProd>18833</cProd><cEAN>7908346902152</cEAN><xProd>DERMA CHEM SAB NIACINAMIDA 90GR 7385</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.8300000000</vUnCom><vProd>22.98</vProd><cEANTrib>7908346902152</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.88</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="141"><prod><cProd>16611</cProd><cEAN>7908346900684</cEAN><xProd>DERMA CHEM SAB LIQ ACIDO SALICILICO 100ML 6174</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>95.0000</qCom><vUnCom>7.3500000000</vUnCom><vProd>698.25</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>95.0000</qTrib><vUnTrib>7.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>252.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>622.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>47.50</vICMSSubstituto><vICMSSTRet>64.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="142"><prod><cProd>16612</cProd><cEAN>7908346900660</cEAN><xProd>DERMA CHEM SAB LIQ ROSA MOSQUETA 100ML 6183</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>25.56</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.76</vICMSSubstituto><vICMSSTRet>2.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="143"><prod><cProd>16610</cProd><cEAN>7908346900677</cEAN><xProd>DERMA CHEM SAB LIQ VIT C 100ML 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COD6724</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>95.0000</qCom><vUnCom>10.8100000000</vUnCom><vProd>1026.95</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>95.0000</qTrib><vUnTrib>10.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>580.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>765.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>55.10</vICMSSubstituto><vICMSSTRet>135.85</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="147"><prod><cProd>19784</cProd><cEAN>7898930509648</cEAN><xProd>SOFT FIX POMADA MODEL BARBER SHOP MATTE 130GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.2600000000</vUnCom><vProd>10.26</vProd><cEANTrib>7898930509648</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="148"><prod><cProd>18103</cProd><cEAN>7898583470104</cEAN><xProd>TROP CARE CASCO CAVALO BASE ENDUREC CALCDPANT 8ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.1600000000</vUnCom><vProd>16.32</vProd><cEANTrib>7898583470104</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>1.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="149"><prod><cProd>18107</cProd><cEAN>7898583470708</cEAN><xProd>TROP CARE CASCO CAVALO BASE PRO RECUP MELALEUVIT E 8ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.1600000000</vUnCom><vProd>16.32</vProd><cEANTrib>7898583470708</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.62</vICMSSubstituto><vICMSSTRet>1.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="150"><prod><cProd>8024</cProd><cEAN>7898935352829</cEAN><xProd>VEFIC REMOVEDOR DE CUTICULA FLASH 45ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.0400000000</vUnCom><vProd>20.08</vProd><cEANTrib>7898935352829</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.32</vICMSSubstituto><vICMSSTRet>2.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="151"><prod><cProd>18234</cProd><cEAN>17898157492522</cEAN><xProd>ZANPHY MANTEIGA DE CACAU LIQUIDA DISPLAY C36</xProd><NCM>18040000</NCM><CEST>0100100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>75.6900000000</vUnCom><vProd>227.07</vProd><cEANTrib>17898157492522</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>75.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>6279.02</vBC><vICMS>1130.25</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>38081.62</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>230.22</vPIS><vCOFINS>1060.28</vCOFINS><vOutro>0.00</vOutro><vNF>38081.62</vNF><vTotTrib>17757.40</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>99.411</pesoL><pesoB>100.311</pesoB></vol></transp><cobr><fat><nFat>262652</nFat><vOrig>38081.62</vOrig><vDesc>0.00</vDesc><vLiq>38081.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-14</dVenc><vDup>12566.93</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-29</dVenc><vDup>12566.93</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-13</dVenc><vDup>12947.76</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>38081.62</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,41,42,43,44,45,46,47,48,49,59,64,73,74,75,76,77,78,79,80,81,82,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108,109,110,111,112,116,117,118,120,121,122,123,124,125,126,127,128,129,130,131,132,133,134,135,136,137,138,139,140,141,142,143,144,145,146,147,148,149,150,151 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 21,40,50,51,52,53,54,55,56,57,58,60,61,62,63,65,66,67,68,69,70,71,72,83,84,85,86,113,114,115,119 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R34.939,36 Imposto Retido Cobravel do Destinatario R4.912,34 Val. Aprox. 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