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02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>1061.28</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>261.39</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1061.28</vBC><pICMS>18.00</pICMS><vICMS>191.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1061.28</vBC><pPIS>1.65</pPIS><vPIS>17.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1061.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>353.76</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.13</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>353.76</vBC><pICMS>18.00</pICMS><vICMS>63.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>353.76</vBC><pPIS>1.65</pPIS><vPIS>5.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>353.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>743</cProd><cEAN>731509535716</cEAN><xProd>KISS CILIOS INTEIRICO KPE11S AU NATURE 04</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>176.88</vProd><cEANTrib>731509535716</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>176.88</vBC><pICMS>18.00</pICMS><vICMS>31.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>176.88</vBC><pPIS>1.65</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>776</cProd><cEAN>731509535549</cEAN><xProd>KISS CILIOS INDIVID KPE04S SEM NO CURTO</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.9500000000</vUnCom><vProd>382.80</vProd><cEANTrib>731509535549</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>382.80</vBC><pICMS>18.00</pICMS><vICMS>68.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>382.80</vBC><pPIS>1.65</pPIS><vPIS>6.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>382.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>4326</cProd><cEAN>731509572629</cEAN><xProd>KISS CILIOS INTEIRICO KPE08XSBR AU NATURALE</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>162.14</vProd><cEANTrib>731509572629</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.93</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>162.14</vBC><pICMS>18.00</pICMS><vICMS>29.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>162.14</vBC><pPIS>1.65</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>5083</cProd><cEAN>731509608755</cEAN><xProd>KISS CILIOS INTEIRICO KPEM09BR C/5UN MP09</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>55.2000000000</vUnCom><vProd>331.20</vProd><cEANTrib>731509608755</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>55.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>331.20</vBC><pICMS>18.00</pICMS><vICMS>59.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>331.20</vBC><pPIS>1.65</pPIS><vPIS>5.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>331.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>5084</cProd><cEAN>731509608762</cEAN><xProd>KISS CILIOS INTEIRICO KPEM10BR C/5UN MP10</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>55.2000000000</vUnCom><vProd>662.40</vProd><cEANTrib>731509608762</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>55.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>163.14</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>662.40</vBC><pICMS>18.00</pICMS><vICMS>119.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>662.40</vBC><pPIS>1.65</pPIS><vPIS>10.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>662.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>9712</cProd><cEAN>731509668087</cEAN><xProd>KISS CILIOS INTEIRICO KPED10BR AU NAT 03 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INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>959.52</vProd><cEANTrib>731509754858</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>213.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>959.52</vBC><pICMS>18.00</pICMS><vICMS>172.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>959.52</vBC><pPIS>1.65</pPIS><vPIS>15.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>959.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1200</cProd><cEAN>731509549515</cEAN><xProd>KISS LIXA FKF200 PROFISSIONAL ABRASIVA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>115.20</vProd><cEANTrib>731509549515</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>115.20</vBC><pICMS>18.00</pICMS><vICMS>20.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>115.20</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1201</cProd><cEAN>731509549577</cEAN><xProd>KISS LIXA FKF202 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,3,4,5,6,7,8,9,10,11,12,13,14,15,16,22,23,24 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$431,34 Imposto Retido Cobravel do Destinatario R$66,78 Val. Aprox. 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