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POLIMENTO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.6900000000</vUnCom><vProd>20.07</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.07</vBC><pICMS>18.00</pICMS><vICMS>3.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.46</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1199</cProd><cEAN>731509549508</cEAN><xProd>KISS LIXA FKF100 POLIDORA P USO GERAL</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.2900000000</vUnCom><vProd>18.87</vProd><cEANTrib>731509549508</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.87</vBC><pICMS>18.00</pICMS><vICMS>3.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.47</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>12735</cProd><cEAN>731509724059</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM081BR SEA BREEZE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>79.11</vProd><cEANTrib>731509724059</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.11</vBC><pICMS>18.00</pICMS><vICMS>14.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>64.87</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>3.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>37.35</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.35</vBC><pICMS>18.00</pICMS><vICMS>6.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.63</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>3.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>37.35</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.35</vBC><pICMS>18.00</pICMS><vICMS>6.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.63</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>744</cProd><cEAN>731509535723</cEAN><xProd>KISS CILIOS INTEIRICO KPE12S JUICY VOLUM 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.5900000000</vUnCom><vProd>49.77</vProd><cEANTrib>731509535723</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.53</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>49.77</vBC><pICMS>18.00</pICMS><vICMS>8.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.81</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>16.5900000000</vUnCom><vProd>49.77</vProd><cEANTrib>731509535754</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.77</vBC><pICMS>18.00</pICMS><vICMS>8.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.81</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>3.0000</qCom><vUnCom>20.9900000000</vUnCom><vProd>62.97</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>62.97</vBC><pICMS>18.00</pICMS><vICMS>11.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.64</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>758</cProd><cEAN>731509535860</cEAN><xProd>KISS COLA KPEG02S 16 HORAS LONGA DURACAO PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.2900000000</vUnCom><vProd>54.87</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.98</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>54.87</vBC><pICMS>18.00</pICMS><vICMS>9.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.99</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>25.9900000000</vUnCom><vProd>77.97</vProd><cEANTrib>731509754858</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>77.97</vBC><pICMS>18.00</pICMS><vICMS>14.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.94</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1203</cProd><cEAN>731509549522</cEAN><xProd>KISS LIXA FKF222 4 EM 1 EXTRA BRILHO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.2900000000</vUnCom><vProd>18.87</vProd><cEANTrib>731509549522</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.87</vBC><pICMS>18.00</pICMS><vICMS>3.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.47</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1200</cProd><cEAN>731509549515</cEAN><xProd>KISS LIXA FKF200 PROFISSIONAL ABRASIVA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.2900000000</vUnCom><vProd>18.87</vProd><cEANTrib>731509549515</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.87</vBC><pICMS>18.00</pICMS><vICMS>3.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.47</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>6039</cProd><cEAN>7896679226635</cEAN><xProd>IDEAL CR MASSAG CORP COCO E VIT E 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>46.4900000000</vUnCom><vProd>139.47</vProd><cEANTrib>7896679226635</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>46.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>118.83</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.71</vICMSSubstituto><vICMSSTRet>21.99</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE C OLEO ARGAN 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>35.94</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>12.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>5178</cProd><cEAN>7896679226796</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.6600000000</vUnCom><vProd>111.96</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>122.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.08</vICMSSubstituto><vICMSSTRet>23.58</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.6600000000</vUnCom><vProd>151.92</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>373.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.60</vICMSSubstituto><vICMSSTRet>71.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>339</cProd><cEAN>7896679221029</cEAN><xProd>IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.8600000000</vUnCom><vProd>106.32</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>205.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.92</vICMSSubstituto><vICMSSTRet>23.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.32</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>11152</cProd><cEAN>7896679228738</cEAN><xProd>IDEAL BASE CETIM 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.6900000000</vUnCom><vProd>272.28</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>242.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.04</vICMSSubstituto><vICMSSTRet>46.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 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SENHORA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.5900000000</vUnCom><vProd>10.77</vProd><cEANTrib>7896111901168</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.57</vICMSSubstituto><vICMSSTRet>1.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>22007</cProd><cEAN>7896111901151</cEAN><xProd>IMPALA ESM SB GLOBOPLAY SOU CHIQUE BENHE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.5900000000</vUnCom><vProd>10.77</vProd><cEANTrib>7896111901151</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.57</vICMSSubstituto><vICMSSTRet>1.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>22008</cProd><cEAN>7896111901175</cEAN><xProd>IMPALA ESM SB GLOBOPLAY ARE BABA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.5900000000</vUnCom><vProd>10.77</vProd><cEANTrib>7896111901175</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.57</vICMSSubstituto><vICMSSTRet>1.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>21516</cProd><cEAN>7896111999554</cEAN><xProd>IMPALA ESM SBL GLITTER 3D NINGUEM ME SEGURA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>11.97</vProd><cEANTrib>7896111999554</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.67</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.66</vICMSSubstituto><vICMSSTRet>1.53</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>21513</cProd><cEAN>7896111999622</cEAN><xProd>IMPALA ESM BL GLITTER 3D HOJE EU POSSO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>13.38</vProd><cEANTrib>7896111999622</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.84</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="11"><prod><cProd>21514</cProd><cEAN>7896111999653</cEAN><xProd>IMPALA ESM BL GLITTER 3D PRONTA PRA TUDO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>13.38</vProd><cEANTrib>7896111999653</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.84</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="12"><prod><cProd>21511</cProd><cEAN>7896111999530</cEAN><xProd>IMPALA ESM SBL GLITTER 3D OSTENTE SEU PODER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>11.97</vProd><cEANTrib>7896111999530</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.67</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.66</vICMSSubstituto><vICMSSTRet>1.53</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>21512</cProd><cEAN>7896111999547</cEAN><xProd>IMPALA ESM SBL GLITTER 3D PRONTA PRA TUDO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>11.97</vProd><cEANTrib>7896111999547</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.67</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.66</vICMSSubstituto><vICMSSTRet>1.53</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>21509</cProd><cEAN>7896111999516</cEAN><xProd>IMPALA ESM SBL GLITTER 3D HOJE EU POSSO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>11.97</vProd><cEANTrib>7896111999516</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.67</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.66</vICMSSubstituto><vICMSSTRet>1.53</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>21510</cProd><cEAN>7896111999523</cEAN><xProd>IMPALA ESM SBL GLITTER 3D VIM BRILHAR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>11.97</vProd><cEANTrib>7896111999523</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.67</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.66</vICMSSubstituto><vICMSSTRet>1.53</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>21507</cProd><cEAN>7896111999646</cEAN><xProd>IMPALA ESM BL GLITTER 3D OSTENTE SEU PODER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>13.38</vProd><cEANTrib>7896111999646</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.84</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="17"><prod><cProd>21508</cProd><cEAN>7896111999639</cEAN><xProd>IMPALA ESM BL GLITTER 3D VIM BRILHAR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>13.38</vProd><cEANTrib>7896111999639</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.84</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="18"><prod><cProd>21193</cProd><cEAN>7896111999806</cEAN><xProd>IMPALA ESM SBL PER COR DA MODA SEGREDOS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>9.09</vProd><cEANTrib>7896111999806</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>0.87</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>21192</cProd><cEAN>7896111999790</cEAN><xProd>IMPALA ESM SBL CR COR DA MODA QUERER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>9.09</vProd><cEANTrib>7896111999790</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>0.87</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>21191</cProd><cEAN>7896111999813</cEAN><xProd>IMPALA ESM SBL PER COR DA MODA LEMBRANCAS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>9.09</vProd><cEANTrib>7896111999813</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>0.87</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>21190</cProd><cEAN>7896111999721</cEAN><xProd>IMPALA ESM SBL CR COR DA MODA FASCINACAO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>9.09</vProd><cEANTrib>7896111999721</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>0.87</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>21189</cProd><cEAN>7896111999738</cEAN><xProd>IMPALA ESM SBL CR COR DA MODA DESTINOS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>9.09</vProd><cEANTrib>7896111999738</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>0.87</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>21188</cProd><cEAN>7896111999745</cEAN><xProd>IMPALA ESM SBL CR COR DA MODA DELICADO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>6.06</vProd><cEANTrib>7896111999745</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.92</vICMSSubstituto><vICMSSTRet>0.58</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>21187</cProd><cEAN>7896111999752</cEAN><xProd>IMPALA ESM SBL CR COR DA MODA INTENSO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>6.06</vProd><cEANTrib>7896111999752</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.92</vICMSSubstituto><vICMSSTRet>0.58</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>21186</cProd><cEAN>7896111999769</cEAN><xProd>IMPALA ESM SBL CR COR DA MODA 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MAXIMA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>11.97</vProd><cEANTrib>7896111998236</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</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="72"><prod><cProd>19588</cProd><cEAN>7896111998229</cEAN><xProd>IMPALA ESM BL JULIANA PAES METAL LIKE ADRENALINA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>11.97</vProd><cEANTrib>7896111998229</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</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="73"><prod><cProd>19583</cProd><cEAN>7896111993767</cEAN><xProd>IMPALA ESM BL TT BASE DOS SONHOS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>11.97</vProd><cEANTrib>7896111993767</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.16</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>19580</cProd><cEAN>7896111994085</cEAN><xProd>IMPALA ESM BL COB ESPELHADA VERNIZ PONTO DE LUZ</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>11.97</vProd><cEANTrib>7896111994085</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.16</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="75"><prod><cProd>19577</cProd><cEAN>7896111992548</cEAN><xProd>IMPALA ESM BL CR LAGUNA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>10.29</vProd><cEANTrib>7896111992548</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.91</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.83</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="76"><prod><cProd>19578</cProd><cEAN>7896111992791</cEAN><xProd>IMPALA ESM BL CR EQUILIBRIO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>10.29</vProd><cEANTrib>7896111992791</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.91</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.83</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="77"><prod><cProd>19579</cProd><cEAN>7896111978696</cEAN><xProd>IMPALA ESM BL COB ESPELHADA VERNIZ INTENSIF VERMELHO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>11.97</vProd><cEANTrib>7896111978696</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.16</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="78"><prod><cProd>19576</cProd><cEAN>7896111992586</cEAN><xProd>IMPALA ESM BL CR MANTRA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>10.29</vProd><cEANTrib>7896111992586</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.91</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.83</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="79"><prod><cProd>19575</cProd><cEAN>7896111985595</cEAN><xProd>IMPALA ESM BL CR MERENGUE SUICO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>10.29</vProd><cEANTrib>7896111985595</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.91</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.83</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="80"><prod><cProd>19395</cProd><cEAN>7896111947883</cEAN><xProd>IMPALA ESM BL CR CONFETI</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>10.29</vProd><cEANTrib>7896111947883</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</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="81"><prod><cProd>19398</cProd><cEAN>7896111987421</cEAN><xProd>IMPALA ESM BL RECONECTE COMPARTILHAR PREGUICA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>10.29</vProd><cEANTrib>7896111987421</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</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="82"><prod><cProd>19394</cProd><cEAN>7896111987469</cEAN><xProd>IMPALA ESM BL RECONECTE CURTIR O PROXIMO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>10.29</vProd><cEANTrib>7896111987469</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</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="83"><prod><cProd>19392</cProd><cEAN>7896111987346</cEAN><xProd>IMPALA ESM BL RECONECTE ARARAS ONLINE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>10.29</vProd><cEANTrib>7896111987346</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</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="84"><prod><cProd>19393</cProd><cEAN>7896111986929</cEAN><xProd>IMPALA ESM BL JULIANA PAES FULL COLORS CHEIA DE MANIA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>11.97</vProd><cEANTrib>7896111986929</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</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="85"><prod><cProd>19380</cProd><cEAN>7896111917695</cEAN><xProd>IMPALA ESM BL SUAVE COBERTURA GAIA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>10.29</vProd><cEANTrib>7896111917695</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.91</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.83</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="86"><prod><cProd>19378</cProd><cEAN>7896111987261</cEAN><xProd>IMPALA ESM BL RECONECTE REDE DE AMOR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>10.29</vProd><cEANTrib>7896111987261</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.91</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.83</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="87"><prod><cProd>19372</cProd><cEAN>7896111997390</cEAN><xProd>IMPALA ESM BL CR ATRACAO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>10.29</vProd><cEANTrib>7896111997390</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.91</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.83</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="88"><prod><cProd>19373</cProd><cEAN>7896111997369</cEAN><xProd>IMPALA ESM BL CR NOVOS 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FRACAS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>10.29</vProd><cEANTrib>7896111907641</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.91</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.83</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="112"><prod><cProd>6769</cProd><cEAN>7896111907184</cEAN><xProd>IMPALA ESM BL TP BETERRABA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>10.29</vProd><cEANTrib>7896111907184</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.91</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.83</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="113"><prod><cProd>6756</cProd><cEAN>7896111907504</cEAN><xProd>IMPALA ESM BL CR VINHO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>10.29</vProd><cEANTrib>7896111907504</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.91</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.83</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="114"><prod><cProd>6763</cProd><cEAN>7896111921739</cEAN><xProd>IMPALA ESM BL TT BASE VITAMINADA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>10.29</vProd><cEANTrib>7896111921739</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.91</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.83</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="115"><prod><cProd>6760</cProd><cEAN>7896111907689</cEAN><xProd>IMPALA ESM BL TT SUPER BRILHO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>10.29</vProd><cEANTrib>7896111907689</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.91</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.83</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="116"><prod><cProd>19677</cProd><cEAN>7891899085079</cEAN><xProd>DENGO ALGODAO HIDROF CAIXA 50GR 8507</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.2400000000</vUnCom><vProd>9.72</vProd><cEANTrib>7891899085079</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.72</vBC><pICMS>18.00</pICMS><vICMS>1.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.97</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="117"><prod><cProd>19676</cProd><cEAN>7891899085062</cEAN><xProd>DENGO ALGODAO HIDROF CAIXA 25GR 8506</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.6000000000</vUnCom><vProd>4.80</vProd><cEANTrib>7891899085062</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>4.80</vBC><pICMS>18.00</pICMS><vICMS>0.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.94</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="118"><prod><cProd>15430</cProd><cEAN>7898595237702</cEAN><xProd>HITS ESM GLITTER TORONTO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>14.97</vProd><cEANTrib>7898595237702</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.89</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.58</vICMSSubstituto><vICMSSTRet>0.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="119"><prod><cProd>15431</cProd><cEAN>7898595237696</cEAN><xProd>HITS ESM GLITTER TOQUIO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>14.97</vProd><cEANTrib>7898595237696</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.89</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.58</vICMSSubstituto><vICMSSTRet>0.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="120"><prod><cProd>15435</cProd><cEAN>7898595237658</cEAN><xProd>HITS ESM GLITTER NOVA IORQUE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>14.97</vProd><cEANTrib>7898595237658</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.89</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>0.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="121"><prod><cProd>15439</cProd><cEAN>7898595237610</cEAN><xProd>HITS ESM GLITTER ISTAMBUL</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>14.97</vProd><cEANTrib>7898595237610</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.89</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>0.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="122"><prod><cProd>15440</cProd><cEAN>7898595237603</cEAN><xProd>HITS ESM GLITTER HONG KONG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>14.97</vProd><cEANTrib>7898595237603</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.89</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.58</vICMSSubstituto><vICMSSTRet>0.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="123"><prod><cProd>15451</cProd><cEAN>7898595237498</cEAN><xProd>HITS ESM TRAT TOP COAT GEL</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>14.97</vProd><cEANTrib>7898595237498</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.89</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>0.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="124"><prod><cProd>15446</cProd><cEAN>7898595237542</cEAN><xProd>HITS ESM GLITTER BARCELONA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>19.96</vProd><cEANTrib>7898595237542</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="125"><prod><cProd>15443</cProd><cEAN>7898595237573</cEAN><xProd>HITS ESM GLITTER BERLIM</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>9.98</vProd><cEANTrib>7898595237573</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.72</vICMSSubstituto><vICMSSTRet>0.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="126"><prod><cProd>15466</cProd><cEAN>7898595237047</cEAN><xProd>HITS ESM PER ABRACO DE URSO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>19.96</vProd><cEANTrib>7898595237047</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.44</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="127"><prod><cProd>21920</cProd><cEAN>7898369690269</cEAN><xProd>HITS ESM PER TRANSLUCIDO DESPERTAR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>19.96</vProd><cEANTrib>7898369690269</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.44</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="128"><prod><cProd>21918</cProd><cEAN>7898369690252</cEAN><xProd>HITS ESM PER TRANSLUCIDO ESPIRITUALIDADE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>19.96</vProd><cEANTrib>7898369690252</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.44</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="129"><prod><cProd>21914</cProd><cEAN>7898369690221</cEAN><xProd>HITS ESM PER TRANSLUCIDO PLENITUDE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>19.96</vProd><cEANTrib>7898369690221</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.44</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="130"><prod><cProd>21915</cProd><cEAN>7898369690214</cEAN><xProd>HITS ESM PER TRANSLUCIDO AMOR PROPRIO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>19.96</vProd><cEANTrib>7898369690214</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.44</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="131"><prod><cProd>21916</cProd><cEAN>7898369690207</cEAN><xProd>HITS ESM PER TRANSLUCIDO SORORIDADE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>19.96</vProd><cEANTrib>7898369690207</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.44</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="132"><prod><cProd>21066</cProd><cEAN>7898369690115</cEAN><xProd>HITS ESM GLITTER DIAMANTE LEGADO PINK</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>19.96</vProd><cEANTrib>7898369690115</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="133"><prod><cProd>21065</cProd><cEAN>7898369690108</cEAN><xProd>HITS ESM GLITTER DIAMANTE CANARIO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>19.96</vProd><cEANTrib>7898369690108</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="134"><prod><cProd>19879</cProd><cEAN>7898595239348</cEAN><xProd>HITS ESM GLITTER DIAMANTE ROSA ETERNO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>19.96</vProd><cEANTrib>7898595239348</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="135"><prod><cProd>19877</cProd><cEAN>7898595239362</cEAN><xProd>HITS ESM GLITTER DIAMANTE DE FOGO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>19.96</vProd><cEANTrib>7898595239362</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="136"><prod><cProd>19878</cProd><cEAN>7898595239355</cEAN><xProd>HITS ESM GLITTER DIAMANTE ESTRELA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>19.96</vProd><cEANTrib>7898595239355</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="137"><prod><cProd>19876</cProd><cEAN>7898595239324</cEAN><xProd>HITS ESM GLITTER DIAMANTE SAKURA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>19.96</vProd><cEANTrib>7898595239324</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="138"><prod><cProd>19144</cProd><cEAN>7898595239256</cEAN><xProd>HITS ESM PREMIUM PEROLADO JUVENTUDE 8ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>13.3900000000</vUnCom><vProd>53.56</vProd><cEANTrib>7898595239256</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>2.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="139"><prod><cProd>15490</cProd><cEAN>7898595237238</cEAN><xProd>HITS ESM CR AMOR PLATONICO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>19.96</vProd><cEANTrib>7898595237238</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.44</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="140"><prod><cProd>17155</cProd><cEAN>7898595238136</cEAN><xProd>HITS ESM TRAT BASE FORTE CAPILISIL</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>19.96</vProd><cEANTrib>7898595238136</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.44</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="141"><prod><cProd>22461</cProd><cEAN>7898525580809</cEAN><xProd>BLANT KIT CORETRAT HORA DE BRILHAR NEUTRO PERFEITO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>32.8900000000</vUnCom><vProd>131.56</vProd><cEANTrib>7898525580809</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>32.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>18.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="142"><prod><cProd>22460</cProd><cEAN>7898525580793</cEAN><xProd>BLANT KIT CORETRAT HORA DE BRILHAR CORAL CHIQUE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>32.8900000000</vUnCom><vProd>131.56</vProd><cEANTrib>7898525580793</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>32.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>18.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="143"><prod><cProd>22459</cProd><cEAN>7898525580557</cEAN><xProd>BLANT KIT CORETRAT HORA DE BRILHAR ROSA BORBULHANTE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>32.8900000000</vUnCom><vProd>131.56</vProd><cEANTrib>7898525580557</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>32.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>18.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="144"><prod><cProd>20447</cProd><cEAN>7898525580298</cEAN><xProd>BLANT ESM CORETRAT MET FORTUNA 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525580298</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="145"><prod><cProd>20443</cProd><cEAN>7898525580113</cEAN><xProd>BLANT ESM CORETRAT TP TULE BRANCO 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525580113</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="146"><prod><cProd>20444</cProd><cEAN>7898525580250</cEAN><xProd>BLANT ESM CORETRAT CR VAMOS AO VINHO 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525580250</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="147"><prod><cProd>20445</cProd><cEAN>7898525580267</cEAN><xProd>BLANT ESM CORETRAT CR VIVER A VIDA 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>13.18</vProd><cEANTrib>7898525580267</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.22</vICMSSubstituto><vICMSSTRet>2.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="148"><prod><cProd>20446</cProd><cEAN>7898525580304</cEAN><xProd>BLANT ESM CORETRAT MET CARAMELO QUENTE 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525580304</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="149"><prod><cProd>20442</cProd><cEAN>7898525580144</cEAN><xProd>BLANT ESM CORETRAT EF ESP PEDRA DA LUA 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525580144</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="150"><prod><cProd>20441</cProd><cEAN>7898525580274</cEAN><xProd>BLANT ESM CORETRAT PER TUDO AZUL 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525580274</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="151"><prod><cProd>20440</cProd><cEAN>7898525580168</cEAN><xProd>BLANT ESM CORETRAT CR TO NUDE 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525580168</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="152"><prod><cProd>20439</cProd><cEAN>7898525580243</cEAN><xProd>BLANT ESM CORETRAT CR ROSA ASTRAL 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525580243</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="153"><prod><cProd>20435</cProd><cEAN>7898525580205</cEAN><xProd>BLANT ESM CORETRAT CR PEDRA DO SOL 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>6.59</vProd><cEANTrib>7898525580205</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.11</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="154"><prod><cProd>20436</cProd><cEAN>7898525580137</cEAN><xProd>BLANT ESM CORETRAT PER PEROLA BRANCA 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525580137</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="155"><prod><cProd>20437</cProd><cEAN>7898525580083</cEAN><xProd>BLANT ESM CORETRAT CR PIMENTA 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525580083</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="156"><prod><cProd>20438</cProd><cEAN>7898525580120</cEAN><xProd>BLANT ESM CORETRAT SC SEMI SEREIA 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525580120</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="157"><prod><cProd>20431</cProd><cEAN>7898525580182</cEAN><xProd>BLANT ESM CORETRAT CR NEUTRO PERFEITO 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525580182</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="158"><prod><cProd>20430</cProd><cEAN>7898525580038</cEAN><xProd>BLANT ESM CORETRAT CR JAZZ 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525580038</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="159"><prod><cProd>20429</cProd><cEAN>7898525580212</cEAN><xProd>BLANT ESM CORETRAT CR FLOR DA PELE 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525580212</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="160"><prod><cProd>20425</cProd><cEAN>7898525580052</cEAN><xProd>BLANT ESM CORETRAT PER CETIM VERMELHO 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>19.77</vProd><cEANTrib>7898525580052</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.33</vICMSSubstituto><vICMSSTRet>3.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="161"><prod><cProd>20426</cProd><cEAN>7898525580069</cEAN><xProd>BLANT ESM CORETRAT CR DAMA 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525580069</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="162"><prod><cProd>20427</cProd><cEAN>7898525580090</cEAN><xProd>BLANT ESM CORETRAT CR DESEJO 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>13.18</vProd><cEANTrib>7898525580090</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.22</vICMSSubstituto><vICMSSTRet>2.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="163"><prod><cProd>20428</cProd><cEAN>7898525580229</cEAN><xProd>BLANT ESM CORETRAT CR DOCE GESTO 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525580229</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="164"><prod><cProd>20424</cProd><cEAN>7898525580199</cEAN><xProd>BLANT ESM CORETRAT CR CASUAL CHIC 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525580199</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="165"><prod><cProd>20423</cProd><cEAN>7898525580151</cEAN><xProd>BLANT ESM CORETRAT SC BRILHO CELESTIAL 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525580151</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="166"><prod><cProd>20422</cProd><cEAN>7898525580106</cEAN><xProd>BLANT ESM CORETRAT CR BLANC 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525580106</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="167"><prod><cProd>20250</cProd><cEAN>7898525580281</cEAN><xProd>BLANT BASE TOP COAT EFEITO GEL INCOLOR 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>39.96</vProd><cEANTrib>7898525580281</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.32</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="168"><prod><cProd>18645</cProd><cEAN>7898525587662</cEAN><xProd>BLANT ESM CORETRAT TP DIAMANTE ROSA 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>26.36</vProd><cEANTrib>7898525587662</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</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="169"><prod><cProd>14877</cProd><cEAN>7898525587365</cEAN><xProd>BLANT REMOVEDOR ESMALTE HIPOALERG 80ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>10.3700000000</vUnCom><vProd>41.48</vProd><cEANTrib>7898525587365</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.64</vICMSSubstituto><vICMSSTRet>5.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="170"><prod><cProd>14876</cProd><cEAN>7898525587341</cEAN><xProd>BLANT REMOVEDOR SACETONA 4X1 110ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>10.3700000000</vUnCom><vProd>41.48</vProd><cEANTrib>7898525587341</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.64</vICMSSubstituto><vICMSSTRet>3.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="171"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>21.32</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>4.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="172"><prod><cProd>5157</cProd><cEAN>7896679226840</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 200ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.6900000000</vUnCom><vProd>30.76</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.68</vICMSSubstituto><vICMSSTRet>4.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="173"><prod><cProd>5179</cProd><cEAN>7896679226871</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>21.32</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.00</vICMSSubstituto><vICMSSTRet>4.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="174"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 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1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108,109,110,111,112,113,114,115,118,119,120,121,122,123,124,125,126,127,128,129,130,131,132,133,134,135,136,137,138,139,140,141,142,143,144,145,146,147,148,149,150,151,152,153,154,155,156,157,158,159,160,161,162,163,164,165,166,167,168,169,170,171,172,173,174 IMPOSTO RECOLHIDO ANT. 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LAVANDA</xProd><NCM>65050090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.8300000000</vUnCom><vProd>33.66</vProd><cEANTrib>731509994841</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.66</vBC><pICMS>18.00</pICMS><vICMS>6.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.60</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>20046</cProd><cEAN>731509991628</cEAN><xProd>PROART XUXINHAS XC01B CETIM 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300G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.4800000000</vUnCom><vProd>16.44</vProd><cEANTrib>7898488011860</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>2.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>2167</cProd><cEAN>7898488010160</cEAN><xProd>SAN JULLY CR MAOS E PES SEBO DE CARNEIRO POTE 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3,5GR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>17.58</vProd><cEANTrib>7899083121329</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.18</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="18"><prod><cProd>17332</cProd><cEAN>7899083121305</cEAN><xProd>TOP BEAUTY PROT LABIAL SOS LABIOS MANT COCO 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3,5GR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>17.58</vProd><cEANTrib>7899083121312</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.18</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="20"><prod><cProd>5572</cProd><cEAN>7898935352164</cEAN><xProd>VEFIC AMOLECEDOR DE CUTICULA MOLINHO 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100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.5800000000</vUnCom><vProd>429.60</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>242.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>486.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>31.20</vICMSSubstituto><vICMSSTRet>90.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>5179</cProd><cEAN>7896679226871</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>127.92</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>126.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.00</vICMSSubstituto><vICMSSTRet>24.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE C OLEO ALGODAO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>143.76</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>132.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>25.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><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>24.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>155.76</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>25.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>18965</cProd><cEAN>7896679233459</cEAN><xProd>IDEAL ESFOL PPES CUPUACUMELALEUCA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>311.76</vProd><cEANTrib>7896679233459</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>140.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>266.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.28</vICMSSubstituto><vICMSSTRet>30.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BIDESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.8900000000</vUnCom><vProd>189.36</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>189.36</vBC><pICMS>18.00</pICMS><vICMS>34.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>155.28</vBC><pPIS>1.65</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>239</cProd><cEAN>7896679223887</cEAN><xProd>IDEAL OLEO DE CRAVO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.4900000000</vUnCom><vProd>275.76</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>155.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>241.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.92</vICMSSubstituto><vICMSSTRet>46.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE C OLEO ARGAN 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>143.76</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>251.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.40</vICMSSubstituto><vICMSSTRet>48.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>5318</cProd><cEAN>7896679226888</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.6600000000</vUnCom><vProd>447.84</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>252.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>450.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.92</vICMSSubstituto><vICMSSTRet>86.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>11156</cProd><cEAN>7896679228707</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>22.6900000000</vUnCom><vProd>544.56</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>307.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>484.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.08</vICMSSubstituto><vICMSSTRet>93.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>5473</cProd><cEAN>7896679226819</cEAN><xProd>IDEAL REMOVEDOR OLEO DE ARGAN 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>127.92</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>126.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.44</vICMSSubstituto><vICMSSTRet>24.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>8128</cProd><cEAN>7896679226758</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>127.92</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>126.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>24.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><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>48.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>225.12</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>381.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>22.08</vICMSSubstituto><vICMSSTRet>72.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>339</cProd><cEAN>7896679221029</cEAN><xProd>IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.8600000000</vUnCom><vProd>425.28</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>822.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>55.68</vICMSSubstituto><vICMSSTRet>92.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>425.28</vBC><pPIS>1.65</pPIS><vPIS>7.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>425.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>18601</cProd><cEAN>7896679233121</cEAN><xProd>IDEAL AMOLECEDOR DE C ROSA MOSQUETA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>287.52</vProd><cEANTrib>7896679233121</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>162.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>265.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.36</vICMSSubstituto><vICMSSTRet>50.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>255.84</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>144.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>252.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.40</vICMSSubstituto><vICMSSTRet>48.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>222</cProd><cEAN>7896679221746</cEAN><xProd>IDEAL AMOLECEDOR DE C MANT KARITE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>287.52</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>162.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>530.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>30.72</vICMSSubstituto><vICMSSTRet>101.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>1126</cProd><cEAN>7896679224471</cEAN><xProd>IDEAL BASE EXTRA BRILHO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>389.40</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>219.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>333.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.20</vICMSSubstituto><vICMSSTRet>64.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>609</cProd><cEAN>7896679220121</cEAN><xProd>IDEAL AMONIA 100ML</xProd><NCM>28142000</NCM><CEST>2000300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.8900000000</vUnCom><vProd>208.08</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>232.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.24</vICMSSubstituto><vICMSSTRet>29.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>208.08</vBC><pPIS>1.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.81</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>189.36</vBC><vICMS>34.08</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>5598.48</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>13.01</vPIS><vCOFINS>59.93</vCOFINS><vOutro>0.00</vOutro><vNF>5598.48</vNF><vTotTrib>2940.40</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>28</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>93.240</pesoL><pesoB>94.152</pesoB></vol></transp><cobr><fat><nFat>278779</nFat><vOrig>5598.48</vOrig><vDesc>0.00</vDesc><vLiq>5598.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-13</dVenc><vDup>1399.62</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-20</dVenc><vDup>1399.62</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-27</dVenc><vDup>1399.62</vDup></dup><dup><nDup>004</nDup><dVenc>2025-01-03</dVenc><vDup>1399.62</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5598.48</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,10,11,12,13,14,15,16,17,18,19,20,21,22 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 9 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R6.156,72 Imposto Retido Cobravel do Destinatario R1.063,68 Val. Aprox. Tributos R2.940,4052,52 Fonte IBPTAX. - Pedido: 309739 - Cond.Pagto: 28354249 ITAU POLYSER</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35241154150503000172550010002787791458078193"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>13.5400000000</vUnCom><vProd>3899.52</vProd><cEANTrib>7898632472813</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>13.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1754.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3156.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>308.16</vICMSSubstituto><vICMSSTRet>210.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>17049</cProd><cEAN>7898994532972</cEAN><xProd>LABOTRAT ESFOL PARA OS PES 100GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.3200000000</vUnCom><vProd>319.68</vProd><cEANTrib>7898994532972</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>143.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>184.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.76</vICMSSubstituto><vICMSSTRet>12.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>18531</cProd><cEAN>7898632473049</cEAN><xProd>LABOTRAT HID FACIAL NUTRI MATTE 100GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>24.6300000000</vUnCom><vProd>295.56</vProd><cEANTrib>7898632473049</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>166.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>270.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.68</vICMSSubstituto><vICMSSTRet>29.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>18532</cProd><cEAN>7898632473056</cEAN><xProd>LABOTRAT HID FACIAL OIL CONTROL 100GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>24.6300000000</vUnCom><vProd>295.56</vProd><cEANTrib>7898632473056</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>166.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>270.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.68</vICMSSubstituto><vICMSSTRet>29.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>19036</cProd><cEAN>7898632473254</cEAN><xProd>LABOTRAT HIDRAT CAJU 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.8100000000</vUnCom><vProd>379.44</vProd><cEANTrib>7898632473254</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>170.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>338.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.00</vICMSSubstituto><vICMSSTRet>22.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>17088</cProd><cEAN>7898632470901</cEAN><xProd>LABOTRAT HIDRAT CAPIM LIMAO 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.8100000000</vUnCom><vProd>379.44</vProd><cEANTrib>7898632470901</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>170.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>361.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.00</vICMSSubstituto><vICMSSTRet>24.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>19030</cProd><cEAN>7898632473261</cEAN><xProd>LABOTRAT HIDRAT LIMA DA PERSIA 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.8100000000</vUnCom><vProd>379.44</vProd><cEANTrib>7898632473261</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>170.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>338.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.00</vICMSSubstituto><vICMSSTRet>22.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>17089</cProd><cEAN>7898632470864</cEAN><xProd>LABOTRAT HIDRAT MARACUJA 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.8100000000</vUnCom><vProd>379.44</vProd><cEANTrib>7898632470864</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>170.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>370.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.00</vICMSSubstituto><vICMSSTRet>24.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>19046</cProd><cEAN>7898632473278</cEAN><xProd>LABOTRAT HIDRAT MELANCIA 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>15.8100000000</vUnCom><vProd>758.88</vProd><cEANTrib>7898632473278</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>341.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>677.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>60.00</vICMSSubstituto><vICMSSTRet>45.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>19041</cProd><cEAN>7898632473285</cEAN><xProd>LABOTRAT HIDRAT PESSEGO 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>15.8100000000</vUnCom><vProd>758.88</vProd><cEANTrib>7898632473285</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>341.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>677.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>60.00</vICMSSubstituto><vICMSSTRet>45.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><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>48.0000</qCom><vUnCom>25.9200000000</vUnCom><vProd>1244.16</vProd><cEANTrib>7898632473070</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>25.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>702.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1038.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>83.04</vICMSSubstituto><vICMSSTRet>112.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>17065</cProd><cEAN>7898632470628</cEAN><xProd>LABOTRAT CR HIDRAT MAOS E PES 100GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.3200000000</vUnCom><vProd>319.68</vProd><cEANTrib>7898632470628</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>143.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>182.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.44</vICMSSubstituto><vICMSSTRet>12.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>17063</cProd><cEAN>7898994532934</cEAN><xProd>LABOTRAT CR P RACHADURA PES 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SABTONICOGEL</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>37.4300000000</vUnCom><vProd>898.32</vProd><cEANTrib>7898632473087</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>37.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>325.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>716.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>73.92</vICMSSubstituto><vICMSSTRet>49.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>21128</cProd><cEAN>7898632474718</cEAN><xProd>LABOTRAT KIT ESFOL 150GR HIDRAT 190GR MELANCIA</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>26.4400000000</vUnCom><vProd>1903.68</vProd><cEANTrib>7898632474718</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>26.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>856.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1989.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>151.20</vICMSSubstituto><vICMSSTRet>206.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>19025</cProd><cEAN>7898632473476</cEAN><xProd>LABOTRAT MASC FAC ARGILA BRANCA CLAREADOR 130GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>25.5500000000</vUnCom><vProd>1226.40</vProd><cEANTrib>7898632473476</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>25.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>692.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1123.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>82.08</vICMSSubstituto><vICMSSTRet>121.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>19026</cProd><cEAN>7898632473452</cEAN><xProd>LABOTRAT MASC FAC ARGILA PRETA ANTIPOROSIDADE 130GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>25.5500000000</vUnCom><vProd>613.20</vProd><cEANTrib>7898632473452</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>346.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>561.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>41.04</vICMSSubstituto><vICMSSTRet>60.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>19024</cProd><cEAN>7898632473438</cEAN><xProd>LABOTRAT MASC FAC ARGILA VERDE ANTIACNE 130GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>25.5500000000</vUnCom><vProd>1226.40</vProd><cEANTrib>7898632473438</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>25.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>692.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1123.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>82.08</vICMSSubstituto><vICMSSTRet>121.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>21632</cProd><cEAN>7898632474435</cEAN><xProd>LABOTRAT DERMOSKIN MULTIPROTETOR FACIAL FPS50 50GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>34.1200000000</vUnCom><vProd>1637.76</vProd><cEANTrib>7898632474435</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>34.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>925.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1622.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>134.40</vICMSSubstituto><vICMSSTRet>171.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>18527</cProd><cEAN>7898632473018</cEAN><xProd>LABOTRAT SAB ESFOL FAC ENZIMATICO 80ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.8600000000</vUnCom><vProd>390.96</vProd><cEANTrib>7898632473018</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>358.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>32.04</vICMSSubstituto><vICMSSTRet>24.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>19338</cProd><cEAN>7898632472677</cEAN><xProd>LABOTRAT SAB LIQ FACIAL ANTIACNE 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>12.3500000000</vUnCom><vProd>592.80</vProd><cEANTrib>7898632472677</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>214.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>620.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>48.96</vICMSSubstituto><vICMSSTRet>62.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>19336</cProd><cEAN>7898632472592</cEAN><xProd>LABOTRAT DERMOSKIN SAB FAC DEMQUILANTE 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>11.4100000000</vUnCom><vProd>410.76</vProd><cEANTrib>7898632472592</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>148.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>33.84</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>19335</cProd><cEAN>7898632472691</cEAN><xProd>LABOTRAT DERMOSKIN SAB FAC ANTIOLEOS PRE MAQUIAG 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.4100000000</vUnCom><vProd>273.84</vProd><cEANTrib>7898632472691</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>22.56</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>19034</cProd><cEAN>7898632473414</cEAN><xProd>LABOTRAT SAIS ESPUM CAPIM LIMAO 280GR</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>365.52</vProd><cEANTrib>7898632473414</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>266.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.00</vICMSSubstituto><vICMSSTRet>13.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>19033</cProd><cEAN>7898632473360</cEAN><xProd>LABOTRAT SAIS ESPUM LIMA DA PERSIA 280GR</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>365.52</vProd><cEANTrib>7898632473360</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>266.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.00</vICMSSubstituto><vICMSSTRet>13.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>19013</cProd><cEAN>7898632473407</cEAN><xProd>LABOTRAT SAIS ESPUM MARACUJA 280GR</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>365.52</vProd><cEANTrib>7898632473407</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>266.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.00</vICMSSubstituto><vICMSSTRet>13.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>19047</cProd><cEAN>7898632473391</cEAN><xProd>LABOTRAT SAIS ESPUM MELANCIA 280GR</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>731.04</vProd><cEANTrib>7898632473391</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>264.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>532.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>60.00</vICMSSubstituto><vICMSSTRet>27.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>19050</cProd><cEAN>7898632473421</cEAN><xProd>LABOTRAT SAIS ESPUM PITAYA 280GR</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>731.04</vProd><cEANTrib>7898632473421</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>264.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>532.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>60.00</vICMSSubstituto><vICMSSTRet>27.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>17035</cProd><cEAN>7898632471984</cEAN><xProd>LABOTRAT SERUM CLAREAD AXILASVIRILHA 30ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>37.3200000000</vUnCom><vProd>895.68</vProd><cEANTrib>7898632471984</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>37.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>402.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>828.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>71.04</vICMSSubstituto><vICMSSTRet>55.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>20246</cProd><cEAN>7898632472721</cEAN><xProd>LABOTRAT TONICO ADSTRINGENTE 100ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.0100000000</vUnCom><vProd>480.48</vProd><cEANTrib>7898632472721</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>194.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>474.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>38.40</vICMSSubstituto><vICMSSTRet>46.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2675.52</vBC><vICMS>481.59</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>36564.36</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>39.90</vPIS><vCOFINS>183.89</vCOFINS><vOutro>0.00</vOutro><vNF>36564.36</vNF><vTotTrib>16042.03</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>194</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.532</pesoL><pesoB>2.532</pesoB></vol></transp><cobr><fat><nFat>278780</nFat><vOrig>36564.36</vOrig><vDesc>0.00</vDesc><vLiq>36564.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-15</dVenc><vDup>36564.36</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>36564.36</vPag></detPag></pag><infAdic><infCpl>It: 1,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 2,3,4,5,6,7,8,9 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAN?25571 Base de Calculo do ICMS ST R28.135,56 Imposto Retido Cobravel do Destinatario R2.203,92 Val. Aprox. Tributos R16.042,0343,87 Fonte IBPTAX. - Pedido: 309143 - Cond.Pagto: 120 ITAU POLYSER</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35241154150503000172550010002787801699360700"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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6183</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>459.36</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>166.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>412.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>31.68</vICMSSubstituto><vICMSSTRet>43.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>17802</cProd><cEAN>7908346900141</cEAN><xProd>DERMA CHEM SERUM EFEITO SECATIVO 30ML COD6724</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>11.1600000000</vUnCom><vProd>669.60</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>378.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>579.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>42.00</vICMSSubstituto><vICMSSTRet>103.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>18273</cProd><cEAN>7908346900158</cEAN><xProd>DERMA CHEM SERUM ANTIAGIN E EFEIT LIFTIN 30ML 7188</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>10.2800000000</vUnCom><vProd>616.80</vProd><cEANTrib>7908346900158</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>348.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1062.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>76.80</vICMSSubstituto><vICMSSTRet>188.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>18825</cProd><cEAN>7908346902107</cEAN><xProd>DERMA CHEM PROT SOLAR FACIAL FPS60 40GR COD7380</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.8600000000</vUnCom><vProd>404.64</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>228.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>374.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>31.68</vICMSSubstituto><vICMSSTRet>35.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><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>48.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>385.44</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>139.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>686.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>51.84</vICMSSubstituto><vICMSSTRet>71.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>18846</cProd><cEAN>7908346902053</cEAN><xProd>DERMA CHEM SERUM HYALURONIC 1,5 30ML 7325</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.7400000000</vUnCom><vProd>164.88</vProd><cEANTrib>7908346902053</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>237.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.28</vICMSSubstituto><vICMSSTRet>42.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>18866</cProd><cEAN>7908346900974</cEAN><xProd>DERMA CHEM SAB LIQ DEMAQUILAN MAKE OUT 100ML 4972</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>928.80</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>336.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1670.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>126.72</vICMSSubstituto><vICMSSTRet>172.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>19096</cProd><cEAN>7908346903326</cEAN><xProd>DERMA CHEM AGUA MICELAR ACIDO HIALUR. 250ML 7901</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.7400000000</vUnCom><vProd>557.28</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>225.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1071.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>82.08</vICMSSubstituto><vICMSSTRet>110.88</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>557.28</vBC><pPIS>1.65</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>557.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>19326</cProd><cEAN>7908346901056</cEAN><xProd>DERMA CHEM HID FACIAL ANTICRAQUELA 100GR 5440 NV</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>98.40</vProd><cEANTrib>7908346901056</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>87.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.28</vICMSSubstituto><vICMSSTRet>16.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><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>24.0000</qCom><vUnCom>6.7700000000</vUnCom><vProd>162.48</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>127.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.36</vICMSSubstituto><vICMSSTRet>22.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><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>24.0000</qCom><vUnCom>7.4700000000</vUnCom><vProd>179.28</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>140.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.32</vICMSSubstituto><vICMSSTRet>24.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>179.28</vBC><pPIS>1.65</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>19585</cProd><cEAN>7908346903432</cEAN><xProd>DERMA CHEM PROT LABIAL MORANGO FPS24 3,5GR 8020</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.1200000000</vUnCom><vProd>734.40</vProd><cEANTrib>7908346903432</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>414.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>687.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>58.80</vICMSSubstituto><vICMSSTRet>64.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><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>60.0000</qCom><vUnCom>11.1600000000</vUnCom><vProd>669.60</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>378.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>967.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>69.60</vICMSSubstituto><vICMSSTRet>171.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>10323.72</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>35.08</vPIS><vCOFINS>161.50</vCOFINS><vOutro>0.00</vOutro><vNF>10323.72</vNF><vTotTrib>4785.15</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>107</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.344</pesoL><pesoB>1.344</pesoB></vol></transp><cobr><fat><nFat>278781</nFat><vOrig>10323.72</vOrig><vDesc>0.00</vDesc><vLiq>10323.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-13</dVenc><vDup>3406.83</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-20</dVenc><vDup>3406.83</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-27</dVenc><vDup>3510.06</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>10323.72</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R15.339,00 Imposto Retido Cobravel do Destinatario R1.897,44 Val. Aprox. 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COD7380</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>16.8600000000</vUnCom><vProd>1011.60</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>16.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>571.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>935.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>79.20</vICMSSubstituto><vICMSSTRet>88.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><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>12.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>96.36</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>171.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>17.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>18866</cProd><cEAN>7908346900974</cEAN><xProd>DERMA CHEM SAB LIQ DEMAQUILAN MAKE OUT 100ML 4972</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>154.80</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>278.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.12</vICMSSubstituto><vICMSSTRet>28.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>19096</cProd><cEAN>7908346903326</cEAN><xProd>DERMA CHEM AGUA MICELAR ACIDO HIALUR. 250ML 7901</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.7400000000</vUnCom><vProd>185.76</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>357.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.36</vICMSSubstituto><vICMSSTRet>36.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>185.76</vBC><pPIS>1.65</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>19142</cProd><cEAN>7908346900981</cEAN><xProd>DERMA CHEM SAB LIQ PRIMER MAKE UP 100ML 4970</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>154.80</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>306.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>23.52</vICMSSubstituto><vICMSSTRet>31.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><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>12.0000</qCom><vUnCom>6.7700000000</vUnCom><vProd>81.24</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.68</vICMSSubstituto><vICMSSTRet>11.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>12.0000</qCom><vUnCom>7.4700000000</vUnCom><vProd>89.64</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.16</vICMSSubstituto><vICMSSTRet>12.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.64</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>20960</cProd><cEAN>7908346901001</cEAN><xProd>DERMA CHEM LENCOS DEMAQ. COLAGENO NV 6246</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>175.92</vProd><cEANTrib>7908346901001</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>215.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.68</vICMSSubstituto><vICMSSTRet>24.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>175.92</vBC><pPIS>1.65</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>12.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>119.88</vProd><cEANTrib>7908346903548</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>120.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.24</vICMSSubstituto><vICMSSTRet>12.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.88</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>17802</cProd><cEAN>7908346900141</cEAN><xProd>DERMA CHEM SERUM EFEITO SECATIVO 30ML COD6724</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.1600000000</vUnCom><vProd>267.84</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>231.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.80</vICMSSubstituto><vICMSSTRet>41.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><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>24.0000</qCom><vUnCom>11.1600000000</vUnCom><vProd>267.84</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>386.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.84</vICMSSubstituto><vICMSSTRet>68.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>4058.16</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>22.44</vPIS><vCOFINS>103.33</vCOFINS><vOutro>0.00</vOutro><vNF>4058.16</vNF><vTotTrib>1900.45</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>38</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.468</pesoL><pesoB>0.468</pesoB></vol></transp><cobr><fat><nFat>278782</nFat><vOrig>4058.16</vOrig><vDesc>0.00</vDesc><vLiq>4058.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-13</dVenc><vDup>1339.19</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-20</dVenc><vDup>1339.19</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-27</dVenc><vDup>1379.78</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4058.16</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R5.267,52 Imposto Retido Cobravel do Destinatario R607,68 Val. Aprox. 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ROSA MOSQ. 100G 6225</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.8800000000</vUnCom><vProd>189.12</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>148.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>26.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>17802</cProd><cEAN>7908346900141</cEAN><xProd>DERMA CHEM SERUM EFEITO SECATIVO 30ML COD6724</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.1600000000</vUnCom><vProd>267.84</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>231.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.80</vICMSSubstituto><vICMSSTRet>41.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>18825</cProd><cEAN>7908346902107</cEAN><xProd>DERMA CHEM PROT SOLAR FACIAL FPS60 40GR COD7380</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>16.8600000000</vUnCom><vProd>1213.92</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>16.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>685.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1122.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>95.04</vICMSSubstituto><vICMSSTRet>106.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><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>24.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>192.72</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>343.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.92</vICMSSubstituto><vICMSSTRet>35.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>18866</cProd><cEAN>7908346900974</cEAN><xProd>DERMA CHEM SAB LIQ DEMAQUILAN MAKE OUT 100ML 4972</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>774.00</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>280.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1392.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>105.60</vICMSSubstituto><vICMSSTRet>144.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>19096</cProd><cEAN>7908346903326</cEAN><xProd>DERMA CHEM AGUA MICELAR ACIDO HIALUR. 250ML 7901</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>7.7400000000</vUnCom><vProd>464.40</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>188.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>892.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>68.40</vICMSSubstituto><vICMSSTRet>92.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>464.40</vBC><pPIS>1.65</pPIS><vPIS>7.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>464.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>19142</cProd><cEAN>7908346900981</cEAN><xProd>DERMA CHEM SAB LIQ PRIMER MAKE UP 100ML 4970</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>464.40</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>168.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>918.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>70.56</vICMSSubstituto><vICMSSTRet>95.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><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>48.0000</qCom><vUnCom>7.4700000000</vUnCom><vProd>358.56</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>202.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>281.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.64</vICMSSubstituto><vICMSSTRet>49.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>358.56</vBC><pPIS>1.65</pPIS><vPIS>5.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>358.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>36.0000</qCom><vUnCom>11.1600000000</vUnCom><vProd>401.76</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>226.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>580.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>41.76</vICMSSubstituto><vICMSSTRet>102.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>10679.64</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>62.39</vPIS><vCOFINS>287.39</vCOFINS><vOutro>0.00</vOutro><vNF>10679.64</vNF><vTotTrib>4667.60</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>117</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.404</pesoL><pesoB>1.404</pesoB></vol></transp><cobr><fat><nFat>278784</nFat><vOrig>10679.64</vOrig><vDesc>0.00</vDesc><vLiq>10679.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-13</dVenc><vDup>3524.28</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-20</dVenc><vDup>3524.28</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-27</dVenc><vDup>3631.08</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>10679.64</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 IMPOSTO RECOLHIDO ANT. 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150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>125.97</vProd><cEANTrib>7898449393684</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.10</vICMSSubstituto><vICMSSTRet>12.39</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>14548</cProd><cEAN>7898449393653</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT BETTA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>83.98</vProd><cEANTrib>7898449393653</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>8.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>14549</cProd><cEAN>7898449393608</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT BOTO ROSA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>167.96</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>173.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.80</vICMSSubstituto><vICMSSTRet>16.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>14550</cProd><cEAN>7898449393578</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CANARIO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>83.98</vProd><cEANTrib>7898449393578</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>8.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>14551</cProd><cEAN>7898449395015</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CAPIVARA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>377.91</vProd><cEANTrib>7898449395015</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>213.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>389.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>33.30</vICMSSubstituto><vICMSSTRet>37.17</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>14552</cProd><cEAN>7898449394988</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CARPA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>335.92</vProd><cEANTrib>7898449394988</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>189.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>346.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>29.60</vICMSSubstituto><vICMSSTRet>33.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>15534</cProd><cEAN>7898962932209</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CORUJINHA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>83.98</vProd><cEANTrib>7898962932209</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.40</vICMSSubstituto><vICMSSTRet>8.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>14553</cProd><cEAN>7898449393561</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT FLAMINGO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>17.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>713.83</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>403.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>736.27</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>62.90</vICMSSubstituto><vICMSSTRet>70.21</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>14554</cProd><cEAN>7898449393660</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT GUARA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>209.95</vProd><cEANTrib>7898449393660</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>216.55</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.50</vICMSSubstituto><vICMSSTRet>20.65</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>15815</cProd><cEAN>7898962932216</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT IGUANA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>209.95</vProd><cEANTrib>7898962932216</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>216.55</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.50</vICMSSubstituto><vICMSSTRet>20.65</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>14555</cProd><cEAN>7898449394971</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT JUBARTE 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>41.99</vProd><cEANTrib>7898449394971</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.70</vICMSSubstituto><vICMSSTRet>4.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>21053</cProd><cEAN>7898699845933</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT LOBO GUARA 100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>29.3300000000</vUnCom><vProd>146.65</vProd><cEANTrib>7898699845933</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.82</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="17"><prod><cProd>14556</cProd><cEAN>7898449393677</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT LOUVA DEUS 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>41.99</vProd><cEANTrib>7898449393677</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.70</vICMSSubstituto><vICMSSTRet>4.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>14558</cProd><cEAN>7898449393646</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PANTERA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>125.97</vProd><cEANTrib>7898449393646</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.10</vICMSSubstituto><vICMSSTRet>12.39</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>14559</cProd><cEAN>7898449393585</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PAVAO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>41.99</vProd><cEANTrib>7898449393585</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>4.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>14560</cProd><cEAN>7898449393554</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PICA PAU 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>419.90</vProd><cEANTrib>7898449393554</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>237.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>433.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.00</vICMSSubstituto><vICMSSTRet>41.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>14561</cProd><cEAN>7898449395039</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT POLVO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>83.98</vProd><cEANTrib>7898449395039</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.40</vICMSSubstituto><vICMSSTRet>8.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>14562</cProd><cEAN>7898449395008</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PONEI 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>461.89</vProd><cEANTrib>7898449395008</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>260.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>476.41</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>40.70</vICMSSubstituto><vICMSSTRet>45.43</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>20214</cProd><cEAN>7898699845353</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT RAPOSINHA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>461.89</vProd><cEANTrib>7898699845353</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>260.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>476.41</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>40.70</vICMSSubstituto><vICMSSTRet>45.43</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>14564</cProd><cEAN>7898449393622</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT ROUXINOL 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>83.98</vProd><cEANTrib>7898449393622</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.40</vICMSSubstituto><vICMSSTRet>8.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>14565</cProd><cEAN>7898449393615</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT SAIRA AZUL 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>41.99</vProd><cEANTrib>7898449393615</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.70</vICMSSubstituto><vICMSSTRet>4.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>14566</cProd><cEAN>7898449393523</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT URSO POLAR 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 15355 Base de Calculo do ICMS ST R5.096,32 Imposto Retido Cobravel do Destinatario R483,89 Val. Aprox. 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