<?xml version='1.0' encoding='UTF-8'?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35180214149049000115550100002197611948930282" versao="3.10"><ide><cUF>35</cUF><cNF>94893028</cNF><natOp>VENDA DE PRODUCAO</natOp><indPag>1</indPag><mod>55</mod><serie>10</serie><nNF>219761</nNF><dhEmi>2018-02-28T15:43:42-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>NeoGrid NFe 1.62.4</verProc></ide><emit><CNPJ>14149049000115</CNPJ><xNome>URUPES DISTRIBUIDORA LTDA</xNome><xFant>URUPES</xFant><enderEmit><xLgr>ESTRADA DOS ESTUDANTES</xLgr><nro>910</nro><xCpl>GALPAO 1</xCpl><xBairro>GRANJA VIANA 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LIXA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>82.67</vUnCom><vProd>82.67</vProd><cEANTrib>7896025515673</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>82.67</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>82.67</vBC><pICMS>18.00</pICMS><vICMS>14.88</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.67</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>6047</cProd><cEAN>7896025515680</cEAN><xProd>BLOCO 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PQ</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>5.21</vUnCom><vProd>31.26</vProd><cEANTrib>7896025513969</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>5.21</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>20.84</vBC><pICMS>18.00</pICMS><vICMS>3.75</vICMS><modBCST>4</modBCST><pMVAST>67.14</pMVAST><vBCST>52.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.26</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>7835T</cProd><cEAN>7896025515536</cEAN><xProd>ESCOVA PROF THERMAL METALLIC DPL ALT 64MM</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>26.21</vUnCom><vProd>157.26</vProd><cEANTrib>7896025515536</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>26.21</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>104.85</vBC><pICMS>18.00</pICMS><vICMS>18.87</vICMS><modBCST>4</modBCST><pMVAST>67.14</pMVAST><vBCST>262.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>157.26</vBC><pPIS>0.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>7836T</cProd><cEAN>7896025515505</cEAN><xProd>ESC PROF THERMAL METALLIC NYLON EM V DIA 42MM</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>16.28</vUnCom><vProd>97.68</vProd><cEANTrib>7896025515505</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>16.28</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>65.12</vBC><pICMS>18.00</pICMS><vICMS>11.72</vICMS><modBCST>4</modBCST><pMVAST>67.14</pMVAST><vBCST>163.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.68</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>7838T</cProd><cEAN>7896025515529</cEAN><xProd>ESC PROF THERMAL METALLIC NYLON EM V DIA 64MM</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>27.56</vUnCom><vProd>82.68</vProd><cEANTrib>7896025515529</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>27.56</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>55.12</vBC><pICMS>18.00</pICMS><vICMS>9.92</vICMS><modBCST>4</modBCST><pMVAST>67.14</pMVAST><vBCST>138.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.68</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>7952TW</cProd><cEAN>7896025508934</cEAN><xProd>ESCOVA SANDRA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>8.33</vUnCom><vProd>49.98</vProd><cEANTrib>7896025508934</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>8.33</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>33.32</vBC><pICMS>18.00</pICMS><vICMS>6.00</vICMS><modBCST>4</modBCST><pMVAST>67.14</pMVAST><vBCST>83.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.98</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>7981T</cProd><cEAN>7896025509863</cEAN><xProd>ESCOVA PROF THERMAL CERAMIC COLORS DIA 75MM</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>38.42</vUnCom><vProd>115.26</vProd><cEANTrib>7896025509863</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>38.42</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>76.84</vBC><pICMS>18.00</pICMS><vICMS>13.83</vICMS><modBCST>4</modBCST><pMVAST>67.14</pMVAST><vBCST>192.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.26</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>8033</cProd><cEAN>7896025522237</cEAN><xProd>ESC DE USO DIARIO RETANG VAZADA VIBE COLLECTION</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>8.26</vUnCom><vProd>49.56</vProd><cEANTrib>7896025522237</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>8.26</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>33.04</vBC><pICMS>18.00</pICMS><vICMS>5.95</vICMS><modBCST>4</modBCST><pMVAST>67.14</pMVAST><vBCST>82.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.56</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>8043</cProd><cEAN>7896025522336</cEAN><xProd>ESC PROF THERMAL METAL VAZ BASIC COLORS 50MM</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>13.88</vUnCom><vProd>83.28</vProd><cEANTrib>7896025522336</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>13.88</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>55.52</vBC><pICMS>18.00</pICMS><vICMS>9.99</vICMS><modBCST>4</modBCST><pMVAST>67.14</pMVAST><vBCST>139.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.28</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>8390</cProd><cEAN>7896025516304</cEAN><xProd>ESPONJA P/ BANHO LIMPEZA DELICADA LINHA SOFT</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>2.32</vUnCom><vProd>27.84</vProd><cEANTrib>7896025516304</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>2.32</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>27.84</vBC><pICMS>18.00</pICMS><vICMS>5.01</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.84</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>6023</cProd><cEAN>7896025502789</cEAN><xProd>ESPONJA DE NYLON P/ BANHO</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>3.08</vUnCom><vProd>36.96</vProd><cEANTrib>7896025502789</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>3.08</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>36.96</vBC><pICMS>18.00</pICMS><vICMS>6.65</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.96</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>8391</cProd><cEAN>7896025516311</cEAN><xProd>ESPONJA P/ BANHO REVITALIZANTE DELICADA LINHA SOFT</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>2.56</vUnCom><vProd>30.72</vProd><cEANTrib>7896025516311</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>2.56</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>30.72</vBC><pICMS>18.00</pICMS><vICMS>5.53</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.72</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>8426</cProd><cEAN>7896025509009</cEAN><xProd>ESPONJA P/ PANCAKE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>3.14</vUnCom><vProd>18.84</vProd><cEANTrib>7896025509009</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>3.14</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>18.84</vBC><pICMS>18.00</pICMS><vICMS>3.39</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>32.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.49</vICMSST></ICMS10></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.84</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>6082</cProd><cEAN>7896025507449</cEAN><xProd>KIT P/ VIAGEM COM 3 MINI FRASCOS</xProd><NCM>39233000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>8.39</vUnCom><vProd>50.34</vProd><cEANTrib>7896025507449</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>8.39</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>50.34</vBC><pICMS>18.00</pICMS><vICMS>9.06</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.34</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>6033</cProd><cEAN>7896025502987</cEAN><xProd>LIXA CONCAVA DE PLASTICO P/ PES</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>2.93</vUnCom><vProd>35.16</vProd><cEANTrib>7896025502987</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>2.93</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.16</vBC><pICMS>18.00</pICMS><vICMS>6.33</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.16</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>6002</cProd><cEAN>7896025502994</cEAN><xProd>LIXA GRANDE DE MADEIRA P/ PES</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>2.23</vUnCom><vProd>26.76</vProd><cEANTrib>7896025502994</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>2.23</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.76</vBC><pICMS>18.00</pICMS><vICMS>4.82</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.76</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>6001B</cProd><cEAN>7896025500402</cEAN><xProd>LIXAS P/ UNHAS C/ 06 UNIDADES</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>1.34</vUnCom><vProd>32.16</vProd><cEANTrib>7896025500402</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>1.34</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.16</vBC><pICMS>18.00</pICMS><vICMS>5.79</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.16</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>6031B</cProd><cEAN>7896025502444</cEAN><xProd>LIXA P/ POLIMENTO E BRILHO DE UNHAS</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>3.23</vUnCom><vProd>38.76</vProd><cEANTrib>7896025502444</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>3.23</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>38.76</vBC><pICMS>18.00</pICMS><vICMS>6.98</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.76</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>1496</cProd><cEAN>7896025522374</cEAN><xProd>LUVA BLACK M COM 2 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TOUCH</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>12.55</vUnCom><vProd>150.60</vProd><cEANTrib>7896025523937</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>12.55</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>100.41</vBC><pICMS>18.00</pICMS><vICMS>18.07</vICMS><modBCST>4</modBCST><pMVAST>67.14</pMVAST><vBCST>251.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>150.60</vBC><pPIS>0.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>7314</cProd><cEAN>7896025523890</cEAN><xProd>ESC RAQUETE DES LUMMY</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>13.79</vUnCom><vProd>82.74</vProd><cEANTrib>7896025523890</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>13.79</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>55.16</vBC><pICMS>18.00</pICMS><vICMS>9.93</vICMS><modBCST>4</modBCST><pMVAST>67.14</pMVAST><vBCST>138.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.74</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>7312</cProd><cEAN>7896025523876</cEAN><xProd>ESC PROF BLACK ED 55mm</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>18.91</vUnCom><vProd>56.73</vProd><cEANTrib>7896025523876</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>18.91</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>37.82</vBC><pICMS>18.00</pICMS><vICMS>6.81</vICMS><modBCST>4</modBCST><pMVAST>67.14</pMVAST><vBCST>94.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.73</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>7929</cProd><cEAN>7896025527607</cEAN><xProd>ESCOVA OVAL ALMOFADADA MEDIA LINHA TEEN</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>12.48</vUnCom><vProd>74.88</vProd><cEANTrib>7896025527607</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>12.48</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>49.92</vBC><pICMS>18.00</pICMS><vICMS>8.99</vICMS><modBCST>4</modBCST><pMVAST>67.14</pMVAST><vBCST>125.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.88</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>8386</cProd><cEAN>7896025516755</cEAN><xProd>ESPONJA P/ BANHO LIMPEZA PROFUNDA LINHA SOFT</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>2.66</vUnCom><vProd>31.92</vProd><cEANTrib>7896025516755</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>2.66</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>31.92</vBC><pICMS>18.00</pICMS><vICMS>5.75</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.92</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>7322</cProd><cEAN>7896025524316</cEAN><xProd>KIT 2 ESCOVAS EMBALAGEM ECONOMICA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>15.17</vUnCom><vProd>91.02</vProd><cEANTrib>7896025524316</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>15.17</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>60.68</vBC><pICMS>18.00</pICMS><vICMS>10.92</vICMS><modBCST>4</modBCST><pMVAST>67.14</pMVAST><vBCST>152.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.02</vBC><pPIS>0.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>1771</cProd><cEAN>7896025522398</cEAN><xProd>KIT ALICATE E PINCA</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>3.90</vUnCom><vProd>93.60</vProd><cEANTrib>7896025522398</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>3.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>93.60</vBC><pICMS>18.00</pICMS><vICMS>16.85</vICMS><modBCST>4</modBCST><pMVAST>80.65</pMVAST><vBCST>169.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.59</vICMSST></ICMS10></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.60</vBC><pPIS>0.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>6113</cProd><cEAN>7896025519633</cEAN><xProd>KIT P/ VIAGEM COM 2 FRASCOS 80 ML LISO</xProd><NCM>39233000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>4.08</vUnCom><vProd>24.48</vProd><cEANTrib>7896025519633</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>4.08</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>24.48</vBC><pICMS>18.00</pICMS><vICMS>4.41</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.48</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>6194</cProd><cEAN>7896025526129</cEAN><xProd>KIT PARA 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VIAGEM</xProd><NCM>39233000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>9.51</vUnCom><vProd>57.06</vProd><cEANTrib>7896025526136</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>9.51</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>57.06</vBC><pICMS>18.00</pICMS><vICMS>10.27</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.06</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>6073</cProd><cEAN>7896025523944</cEAN><xProd>LIXA CANARIO KIT COM 6 UNID.</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>1.56</vUnCom><vProd>37.44</vProd><cEANTrib>7896025523944</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>1.56</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>37.44</vBC><pICMS>18.00</pICMS><vICMS>6.74</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.44</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>6005</cProd><cEAN>7896025500426</cEAN><xProd>LIXA COM RALO P/ OS PES</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>1.94</vUnCom><vProd>46.56</vProd><cEANTrib>7896025500426</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>1.94</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>46.56</vBC><pICMS>18.00</pICMS><vICMS>8.38</vICMS><modBCST>4</modBCST><pMVAST>80.65</pMVAST><vBCST>84.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.76</vICMSST></ICMS10></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.56</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>6003</cProd><cEAN>7896025500419</cEAN><xProd>LIXA MEDIA DE MADEIRA P/ PES</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>1.88</vUnCom><vProd>45.12</vProd><cEANTrib>7896025500419</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>1.88</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.12</vBC><pICMS>18.00</pICMS><vICMS>8.12</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.12</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>1497</cProd><cEAN>7896025522381</cEAN><xProd>LUVA BLACK G COM 2 UN</xProd><NCM>40151900</NCM><CEST>1301200</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>2.98</vUnCom><vProd>35.76</vProd><cEANTrib>7896025522381</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>2.98</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.76</vBC><pICMS>18.00</pICMS><vICMS>6.44</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.76</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>1773</cProd><cEAN>7896025523845</cEAN><xProd>NAVALHETE ACO INOX CABO PLASTICO</xProd><NCM>82121010</NCM><CEST>2803600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>7.23</vUnCom><vProd>86.76</vProd><cEANTrib>7896025523845</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>7.23</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>86.76</vBC><pICMS>18.00</pICMS><vICMS>15.62</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.76</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>6007</cProd><cEAN>7896025523906</cEAN><xProd>PALITO DE PARAJU COM 3 UNID.</xProd><NCM>44219900</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>1.56</vUnCom><vProd>18.72</vProd><cEANTrib>7896025523906</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>1.56</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.72</vBC><pICMS>18.00</pICMS><vICMS>3.37</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.72</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>6010</cProd><cEAN>7896025503526</cEAN><xProd>PEDRA POME NACIONAL</xProd><NCM>25131000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>0.92</vUnCom><vProd>11.04</vProd><cEANTrib>7896025503526</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>0.92</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.04</vBC><pICMS>18.00</pICMS><vICMS>1.99</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.04</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>1558</cProd><cEAN>7896025526105</cEAN><xProd>PENTE ALINHADOR PARA BARBA</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>2.79</vUnCom><vProd>33.48</vProd><cEANTrib>7896025526105</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>2.79</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>33.48</vBC><pICMS>18.00</pICMS><vICMS>6.03</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>58.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.42</vICMSST></ICMS10></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.48</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>1191</cProd><cEAN>7896025500617</cEAN><xProd>PENTE ELEFANTINHO AZUL CLARO E ROSA</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>1.79</vUnCom><vProd>21.48</vProd><cEANTrib>7896025500617</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>1.79</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.48</vBC><pICMS>18.00</pICMS><vICMS>3.87</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>37.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.83</vICMSST></ICMS10></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.48</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>1219</cProd><cEAN>7896025523722</cEAN><xProd>PENTE AFRO COM DENTES EM METAL</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>3.61</vUnCom><vProd>43.32</vProd><cEANTrib>7896025523722</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>3.61</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>43.32</vBC><pICMS>18.00</pICMS><vICMS>7.80</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>75.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.72</vICMSST></ICMS10></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.32</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>1221</cProd><cEAN>7896025523975</cEAN><xProd>PENTE DEGRADE SOFT TOUCH</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>4.44</vUnCom><vProd>53.28</vProd><cEANTrib>7896025523975</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>4.44</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>53.28</vBC><pICMS>18.00</pICMS><vICMS>9.59</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>92.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.03</vICMSST></ICMS10></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.28</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>1224</cProd><cEAN>7896025525375</cEAN><xProd>PENTE USO DIARIO ESTAMPADO ANIMAL PRINT</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>2.84</vUnCom><vProd>17.04</vProd><cEANTrib>7896025525375</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>2.84</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>17.04</vBC><pICMS>18.00</pICMS><vICMS>3.07</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>29.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.25</vICMSST></ICMS10></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.04</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>1251</cProd><cEAN>7896025519701</cEAN><xProd>PENTE DE USO DIARIO METALIZADO ANTI FRIZZ GRANDE</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>6.60</vUnCom><vProd>39.60</vProd><cEANTrib>7896025519701</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>6.60</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>39.60</vBC><pICMS>18.00</pICMS><vICMS>7.13</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>68.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.23</vICMSST></ICMS10></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.60</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>1424</cProd><cEAN>7896025505087</cEAN><xProd>PENTE BLACK POWER</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>2.77</vUnCom><vProd>16.62</vProd><cEANTrib>7896025505087</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>2.77</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>16.62</vBC><pICMS>18.00</pICMS><vICMS>2.99</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>28.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.20</vICMSST></ICMS10></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.62</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>8464</cProd><cEAN>7896025520868</cEAN><xProd>TOUCA DE PLASTICO P/ BANHO COM 2 UNIDADES</xProd><NCM>65069100</NCM><CEST>2803600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>1.98</vUnCom><vProd>47.52</vProd><cEANTrib>7896025520868</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>1.98</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.52</vBC><pICMS>18.00</pICMS><vICMS>8.55</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.52</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>8467</cProd><cEAN>7896025524552</cEAN><xProd>TOUCA PLASTICA DE BANHO INFANTIL</xProd><NCM>65069100</NCM><CEST>2803600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>1.76</vUnCom><vProd>42.24</vProd><cEANTrib>7896025524552</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>1.76</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.24</vBC><pICMS>18.00</pICMS><vICMS>7.60</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.24</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>0034</cProd><cEAN>7896025512184</cEAN><xProd>PENTE PROF IONIZADO MEDIO TIPO BARBEIRO</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>4.22</vUnCom><vProd>50.64</vProd><cEANTrib>7896025512184</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>4.22</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>50.64</vBC><pICMS>18.00</pICMS><vICMS>9.12</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>87.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.68</vICMSST></ICMS10></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.64</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>0219</cProd><cEAN>7896025512320</cEAN><xProd>PENTE PROF CARBONO C/ CABO PONT DENTES LARGOS</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>9.95</vUnCom><vProd>119.40</vProd><cEANTrib>7896025512320</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>9.95</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>119.40</vBC><pICMS>18.00</pICMS><vICMS>21.49</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>206.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.77</vICMSST></ICMS10></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>119.40</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>6120PG</cProd><cEAN>7896025516953</cEAN><xProd>PINCA CROMADA PONTA CHANFRADA - PT 100UN</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>176.66</vUnCom><vProd>176.66</vProd><cEANTrib>7896025516953</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>176.66</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>176.66</vBC><pICMS>18.00</pICMS><vICMS>31.80</vICMS><modBCST>4</modBCST><pMVAST>61.08</pMVAST><vBCST>284.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.42</vICMSST></ICMS10></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>176.66</vBC><pPIS>0.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>6121PG</cProd><cEAN>7896025516960</cEAN><xProd>PINCA CROMADA PONTA RETA - PT 100UN</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>176.66</vUnCom><vProd>176.66</vProd><cEANTrib>7896025516960</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>176.66</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>176.66</vBC><pICMS>18.00</pICMS><vICMS>31.80</vICMS><modBCST>4</modBCST><pMVAST>61.08</pMVAST><vBCST>284.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.42</vICMSST></ICMS10></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>176.66</vBC><pPIS>0.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>6118B</cProd><cEAN>7896025504400</cEAN><xProd>PINCA 90MM DOURADA PONTA RETA</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>3.47</vUnCom><vProd>41.64</vProd><cEANTrib>7896025504400</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>3.47</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>41.64</vBC><pICMS>18.00</pICMS><vICMS>7.50</vICMS><modBCST>4</modBCST><pMVAST>61.08</pMVAST><vBCST>67.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.57</vICMSST></ICMS10></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.64</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>1384B</cProd><cEAN>7896025510067</cEAN><xProd>PINCEL DE BARBA GRANDE CABO PLAST CERDAS MISTAS</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>4.75</vUnCom><vProd>57.00</vProd><cEANTrib>7896025510067</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>4.75</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>38.00</vBC><pICMS>18.00</pICMS><vICMS>6.84</vICMS><modBCST>4</modBCST><pMVAST>67.14</pMVAST><vBCST>95.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.00</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>1379</cProd><cEAN>7896025504356</cEAN><xProd>PINCEL DE TINTURA LARGO</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>2.33</vUnCom><vProd>27.96</vProd><cEANTrib>7896025504356</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>2.33</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>27.96</vBC><pICMS>18.00</pICMS><vICMS>5.03</vICMS><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>40.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.29</vICMSST></ICMS10></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.96</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>1473B</cProd><cEAN>7896025516069</cEAN><xProd>PINCEL PONTA FINA N.0 P/ UNHAS ARTISTICAS</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>2.86</vUnCom><vProd>17.16</vProd><cEANTrib>7896025516069</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>2.86</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>17.16</vBC><pICMS>18.00</pICMS><vICMS>3.09</vICMS><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>24.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.40</vICMSST></ICMS10></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.16</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>1522</cProd><cEAN>7896025515222</cEAN><xProd>PORTA ACETONA PEQUENO</xProd><NCM>96161000</NCM><CEST>2802900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>4.75</vUnCom><vProd>57.00</vProd><cEANTrib>7896025515222</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>4.75</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>57.00</vBC><pICMS>18.00</pICMS><vICMS>10.26</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.00</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>1529</cProd><cEAN>7896025514829</cEAN><xProd>PULVERIZADOR REDONDO PEQUENO</xProd><NCM>96161000</NCM><CEST>2802900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>4.88</vUnCom><vProd>58.56</vProd><cEANTrib>7896025514829</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>4.88</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>58.56</vBC><pICMS>18.00</pICMS><vICMS>10.54</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.56</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>0863</cProd><cEAN>7896025515116</cEAN><xProd>SABONETEIRA COM ACABAMENTO FOSCO ACETINADO</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>2.85</vUnCom><vProd>34.20</vProd><cEANTrib>7896025515116</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>2.85</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.20</vBC><pICMS>18.00</pICMS><vICMS>6.16</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.20</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>8415</cProd><cEAN>7896025505629</cEAN><xProd>TOUCA DE PLASTICO P/ BANHO</xProd><NCM>65069100</NCM><CEST>2803600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>1.16</vUnCom><vProd>13.92</vProd><cEANTrib>7896025505629</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>1.16</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.92</vBC><pICMS>18.00</pICMS><vICMS>2.51</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.92</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3321.35</vBC><vICMS>597.87</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>4372.82</vBCST><vST>408.58</vST><vProd>3824.22</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>24.82</vPIS><vCOFINS>114.73</vCOFINS><vOutro>0.00</vOutro><vNF>4232.80</vNF></ICMSTot><retTrib><vRetPIS>24.82</vRetPIS><vRetCOFINS>114.73</vRetCOFINS></retTrib></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000701</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>149529966118</IE><xEnder>RUA SALVADOR RODRIGUES PRADO 200</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>C1002</esp><nVol>9</nVol><pesoL>3.050</pesoL><pesoB>4.076</pesoB></vol><vol><qVol>8</qVol><esp>C1038</esp><nVol>9</nVol><pesoL>24.396</pesoL><pesoB>32.608</pesoB></vol></transp><cobr><dup><nDup>0219761/01</nDup><dVenc>2018-04-04</dVenc><vDup>1683.19</vDup></dup><dup><nDup>0219761/02</nDup><dVenc>2018-04-14</dVenc><vDup>1274.61</vDup></dup><dup><nDup>0219761/03</nDup><dVenc>2018-04-24</dVenc><vDup>1275.00</vDup></dup></cobr><infAdic><infCpl>B 4 ICMS Retido na fonte por Subst. 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