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DIVOU</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.6900000000</vUnCom><vProd>38.07</vProd><cEANTrib>731509993592</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.07</vBC><pICMS>18.00</pICMS><vICMS>6.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.22</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.5900000000</vUnCom><vProd>49.77</vProd><cEANTrib>731509535594</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="21"><prod><cProd>21644</cProd><cEAN>7898741802358</cEAN><xProd>KISS CILIOS NEW NATURAL NNH03B HALF 03</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>47.97</vProd><cEANTrib>7898741802358</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.97</vBC><pICMS>18.00</pICMS><vICMS>8.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.34</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>930</cProd><cEAN>731509541243</cEAN><xProd>KISS COLA KPEG04S 16 HORAS PERMAN CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.2900000000</vUnCom><vProd>54.87</vProd><cEANTrib>731509541243</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="23"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.9900000000</vUnCom><vProd>251.88</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>251.88</vBC><pICMS>18.00</pICMS><vICMS>45.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>206.54</vBC><pPIS>1.65</pPIS><vPIS>3.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>7093</cProd><cEAN>731509636369</cEAN><xProd>KISS NAVALHA PARA SOBRANCELHA RBTB02BR CURTA C72</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>289.0000000000</vUnCom><vProd>289.00</vProd><cEANTrib>731509636369</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>289.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>289.00</vBC><pICMS>18.00</pICMS><vICMS>52.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>236.98</vBC><pPIS>1.65</pPIS><vPIS>3.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>236.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>17295</cProd><cEAN>731509971927</cEAN><xProd>KISS PINCA TWZ11BR PONTA DIAGONAL DOURADA</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.7900000000</vUnCom><vProd>141.48</vProd><cEANTrib>731509971927</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>136.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.04</vICMSSubstituto><vICMSSTRet>10.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>141.48</vBC><pPIS>1.65</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>9827</cProd><cEAN>731509673777</cEAN><xProd>KISS PINCA TWZ09BR RETA PONTA DOURADA PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.7900000000</vUnCom><vProd>70.74</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.02</vICMSSubstituto><vICMSSTRet>5.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.74</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>17840</cProd><cEAN>731509832891</cEAN><xProd>KISS SH TONALIZANTE CCS01B PRETO</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>215.88</vProd><cEANTrib>731509832891</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>199.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.96</vICMSSubstituto><vICMSSTRet>19.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER NUDE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>79.11</vProd><cEANTrib>731509673609</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="29"><prod><cProd>6825</cProd><cEAN>731509627596</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP081BR SUMMER LOVE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>79.11</vProd><cEANTrib>731509627596</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="30"><prod><cProd>17444</cProd><cEAN>731509975000</cEAN><xProd>KISS UNHAS SALON NATURALS KSN08BR AMENDOADA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>149.40</vProd><cEANTrib>731509975000</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.40</vBC><pICMS>18.00</pICMS><vICMS>26.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.51</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>14675</cProd><cEAN>731509966497</cEAN><xProd>KISS UNHAS SALON NATURALS KSN07BR BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>74.70</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.70</vBC><pICMS>18.00</pICMS><vICMS>13.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.25</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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="33"><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="34"><prod><cProd>18602</cProd><cEAN>7896679233145</cEAN><xProd>IDEAL AMOLECEDOR DE C OLEO MELALEUCA 100ML</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>7896679233145</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>33.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>6.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><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>6.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>35.94</vProd><cEANTrib>7896679233121</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>33.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>6.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>22039</cProd><cEAN>7896679233190</cEAN><xProd>IDEAL EMOLIENTE C OLEO DE LAVANDA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.5200000000</vUnCom><vProd>222.24</vProd><cEANTrib>7896679233190</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>223.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.80</vICMSSubstituto><vICMSSTRet>36.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><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>12.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>77.88</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.84</vICMSSubstituto><vICMSSTRet>12.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><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>12.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>77.88</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.84</vICMSSubstituto><vICMSSTRet>12.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>360</cProd><cEAN>7897475800029</cEAN><xProd>NK KIT MANICURE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.1400000000</vUnCom><vProd>12.84</vProd><cEANTrib>7897475800029</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.18</vICMSSubstituto><vICMSSTRet>1.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>362</cProd><cEAN>7897475800302</cEAN><xProd>NK KIT MANICUREPEDICURE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.1000000000</vUnCom><vProd>49.20</vProd><cEANTrib>7897475800302</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>4.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>361</cProd><cEAN>7897475800081</cEAN><xProd>NK KIT PEDICURE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.6500000000</vUnCom><vProd>15.90</vProd><cEANTrib>7897475800081</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.18</vICMSSubstituto><vICMSSTRet>1.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><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="43"><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>18.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>84.42</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>142.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.28</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="44"><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>3.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>125.97</vProd><cEANTrib>7898449395015</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="45"><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>3.0000</qCom><vUnCom>29.3300000000</vUnCom><vProd>87.99</vProd><cEANTrib>7898699845933</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.69</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="46"><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>3.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>125.97</vProd><cEANTrib>7898449393554</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="47"><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>3.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>125.97</vProd><cEANTrib>7898699845353</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="48"><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>3.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>125.97</vProd><cEANTrib>7898449393615</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="49"><prod><cProd>9511</cProd><cEAN>7898935352874</cEAN><xProd>VEFIC BASE FORTALECEDOR DE UNHAS CFIBRAS 11ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.6700000000</vUnCom><vProd>80.04</vProd><cEANTrib>7898935352874</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.32</vICMSSubstituto><vICMSSTRet>8.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>9514</cProd><cEAN>7898935352904</cEAN><xProd>VEFIC BASE SOLUCAO PARA UNHAS ROIDAS 11ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>47.94</vProd><cEANTrib>7898935352904</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.98</vICMSSubstituto><vICMSSTRet>4.98</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="51"><prod><cProd>8024</cProd><cEAN>7898935352829</cEAN><xProd>VEFIC REMOVEDOR DE CUTICULA FLASH 45ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.0700000000</vUnCom><vProd>60.42</vProd><cEANTrib>7898935352829</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>64.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.96</vICMSSubstituto><vICMSSTRet>6.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1758.52</vBC><vICMS>316.53</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>4639.12</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>31.10</vPIS><vCOFINS>143.29</vCOFINS><vOutro>0.00</vOutro><vNF>4639.12</vNF><vTotTrib>2180.34</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>12</qVol><esp>VOL</esp><marca>DIVERSAS</marca><pesoL>13.963</pesoL><pesoB>14.383</pesoB></vol></transp><cobr><fat><nFat>282367</nFat><vOrig>4639.12</vOrig><vDesc>0.00</vDesc><vLiq>4639.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-11</dVenc><vDup>1159.78</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-18</dVenc><vDup>1159.78</vDup></dup><dup><nDup>003</nDup><dVenc>2025-01-25</dVenc><vDup>1159.78</vDup></dup><dup><nDup>004</nDup><dVenc>2025-02-01</dVenc><vDup>1159.78</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4639.12</vPag></detPag></pag><infAdic><infCpl>It: 8,9,10,11,12,13,14,15,16,17,18,25,26,27,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,6,7,19,20,21,22,23,24,28,29,30,31 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.869,56 Imposto Retido Cobravel do Destinatario R353,01 Val. Aprox. 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