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ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>19.5100000000</vUnCom><vProd>2809.44</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>19.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>990.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2809.44</vBC><pICMS>18.00</pICMS><vICMS>505.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2809.44</vBC><pPIS>1.65</pPIS><vPIS>46.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2809.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>213.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>9552</cProd><cEAN>731509673616</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM501BR MODEL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>19.5100000000</vUnCom><vProd>702.36</vProd><cEANTrib>731509673616</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>247.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>702.36</vBC><pICMS>18.00</pICMS><vICMS>126.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>702.36</vBC><pPIS>1.65</pPIS><vPIS>11.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>702.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>9549</cProd><cEAN>731509673630</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM502BR BEAUTYFULL NIGHT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>19.5100000000</vUnCom><vProd>1170.60</vProd><cEANTrib>731509673630</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>19.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>412.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1170.60</vBC><pICMS>18.00</pICMS><vICMS>210.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1170.60</vBC><pPIS>1.65</pPIS><vPIS>19.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1170.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>12738</cProd><cEAN>731509724080</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM504BR TRANQUILIZE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>19.5100000000</vUnCom><vProd>1053.54</vProd><cEANTrib>731509724080</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>19.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>371.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1053.54</vBC><pICMS>18.00</pICMS><vICMS>189.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1053.54</vBC><pPIS>1.65</pPIS><vPIS>17.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1053.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>2236</cProd><cEAN>731509577556</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP040 FIRST DATE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>19.5100000000</vUnCom><vProd>936.48</vProd><cEANTrib>731509577556</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>19.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>330.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>936.48</vBC><pICMS>18.00</pICMS><vICMS>168.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>936.48</vBC><pPIS>1.65</pPIS><vPIS>15.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>936.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>71.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>2242</cProd><cEAN>731509577617</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP190 CALL MY AGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>19.5100000000</vUnCom><vProd>1872.96</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>19.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>660.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1872.96</vBC><pICMS>18.00</pICMS><vICMS>337.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1872.96</vBC><pPIS>1.65</pPIS><vPIS>30.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1872.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>142.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>3998</cProd><cEAN>731509586701</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPDM040 ZEN ZONE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>22.5700000000</vUnCom><vProd>1354.20</vProd><cEANTrib>731509586701</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>22.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>477.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1354.20</vBC><pICMS>18.00</pICMS><vICMS>243.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1354.20</vBC><pPIS>1.65</pPIS><vPIS>22.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1354.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>102.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>3995</cProd><cEAN>731509585643</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM190 RATHER REC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>78.0000</qCom><vUnCom>19.5100000000</vUnCom><vProd>1521.78</vProd><cEANTrib>731509585643</cEANTrib><uTrib>UN</uTrib><qTrib>78.0000</qTrib><vUnTrib>19.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>536.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1521.78</vBC><pICMS>18.00</pICMS><vICMS>273.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1521.78</vBC><pPIS>1.65</pPIS><vPIS>25.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1521.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>115.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1355</cProd><cEAN>731509560725</cEAN><xProd>KISS UNHAS AUTO PINK POP PRINCE FPSP02 TEDDY BEAR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>739.20</vProd><cEANTrib>731509560725</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>260.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>739.20</vBC><pICMS>18.00</pICMS><vICMS>133.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>739.20</vBC><pPIS>1.65</pPIS><vPIS>12.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>739.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>1321</cProd><cEAN>731509560732</cEAN><xProd>KISS UNHAS AUTO PINK PRINCESS NAIL FPSP03</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>1108.80</vProd><cEANTrib>731509560732</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>390.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1108.80</vBC><pICMS>18.00</pICMS><vICMS>199.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1108.80</vBC><pPIS>1.65</pPIS><vPIS>18.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1108.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>84.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>1354</cProd><cEAN>731509560787</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK FPBG02 POP PRINCESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>78.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>1201.20</vProd><cEANTrib>731509560787</cEANTrib><uTrib>UN</uTrib><qTrib>78.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>423.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1201.20</vBC><pICMS>18.00</pICMS><vICMS>216.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1201.20</vBC><pPIS>1.65</pPIS><vPIS>19.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1201.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>91.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>1319</cProd><cEAN>731509560770</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK FPBG01 COLOR CHANGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>739.20</vProd><cEANTrib>731509560770</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>260.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>739.20</vBC><pICMS>18.00</pICMS><vICMS>133.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>739.20</vBC><pPIS>1.65</pPIS><vPIS>12.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>739.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>13215</cProd><cEAN>731509673500</cEAN><xProd>KISS UNHAS SALON ACRYLIC NUDE KAN01BR BREATHTALK</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>22.7000000000</vUnCom><vProd>681.00</vProd><cEANTrib>731509673500</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>22.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>239.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>681.00</vBC><pICMS>18.00</pICMS><vICMS>122.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>681.00</vBC><pPIS>1.65</pPIS><vPIS>11.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>681.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>13216</cProd><cEAN>731509673524</cEAN><xProd>KISS UNHAS SALON ACRYLIC NUDE KAN03BR CASHMERE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>22.7000000000</vUnCom><vProd>1225.80</vProd><cEANTrib>731509673524</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>22.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>431.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1225.80</vBC><pICMS>18.00</pICMS><vICMS>220.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1225.80</vBC><pPIS>1.65</pPIS><vPIS>20.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1225.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>93.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>13217</cProd><cEAN>731509755657</cEAN><xProd>KISS UNHAS SALON ACRYLIC KSA11BR POWER PLAY</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>22.7000000000</vUnCom><vProd>681.00</vProd><cEANTrib>731509755657</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>22.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>239.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>681.00</vBC><pICMS>18.00</pICMS><vICMS>122.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>681.00</vBC><pPIS>1.65</pPIS><vPIS>11.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>681.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>13218</cProd><cEAN>731509755664</cEAN><xProd>KISS UNHAS SALON ACRYLIC KSA12BR FAME GAME</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>22.7000000000</vUnCom><vProd>544.80</vProd><cEANTrib>731509755664</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>191.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>544.80</vBC><pICMS>18.00</pICMS><vICMS>98.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>544.80</vBC><pPIS>1.65</pPIS><vPIS>8.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>544.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>9609</cProd><cEAN>731509677157</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC52BR BEAUTIFUL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>462.00</vProd><cEANTrib>731509677157</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>162.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>462.00</vBC><pICMS>18.00</pICMS><vICMS>83.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>462.00</vBC><pPIS>1.65</pPIS><vPIS>7.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>462.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>9608</cProd><cEAN>731509673593</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC03BR BONITA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>369.60</vProd><cEANTrib>731509673593</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>194.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>369.60</vBC><pICMS>18.00</pICMS><vICMS>66.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>369.60</vBC><pPIS>1.65</pPIS><vPIS>6.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>12894</cProd><cEAN>731509755640</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC55BR SWEET IRL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>369.60</vProd><cEANTrib>731509755640</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>130.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>369.60</vBC><pICMS>18.00</pICMS><vICMS>66.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>369.60</vBC><pPIS>1.65</pPIS><vPIS>6.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>12893</cProd><cEAN>731509755633</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC54BR LITTLE PRINCESS</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>369.60</vProd><cEANTrib>731509755633</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>130.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>369.60</vBC><pICMS>18.00</pICMS><vICMS>66.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>369.60</vBC><pPIS>1.65</pPIS><vPIS>6.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>9606</cProd><cEAN>731509673586</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC02BR NEW GIRL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>739.20</vProd><cEANTrib>731509673586</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>388.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>739.20</vBC><pICMS>18.00</pICMS><vICMS>133.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>739.20</vBC><pPIS>1.65</pPIS><vPIS>12.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>739.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>9607</cProd><cEAN>731509673579</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC01BR VANITY</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>554.40</vProd><cEANTrib>731509673579</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>195.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>554.40</vBC><pICMS>18.00</pICMS><vICMS>99.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>554.40</vBC><pPIS>1.65</pPIS><vPIS>9.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>554.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><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>120.0000</qCom><vUnCom>7.9600000000</vUnCom><vProd>955.20</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>336.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>955.20</vBC><pICMS>18.00</pICMS><vICMS>171.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>955.20</vBC><pPIS>1.65</pPIS><vPIS>15.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>955.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><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>240.0000</qCom><vUnCom>7.9600000000</vUnCom><vProd>1910.40</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>673.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1910.40</vBC><pICMS>18.00</pICMS><vICMS>343.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1910.40</vBC><pPIS>1.65</pPIS><vPIS>31.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1910.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>145.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>11534</cProd><cEAN>731509723755</cEAN><xProd>KISS UNHAS SALON NATURALS KSN01BR MEDIO OVAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>7.9600000000</vUnCom><vProd>764.16</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>7.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>269.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>764.16</vBC><pICMS>18.00</pICMS><vICMS>137.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>764.16</vBC><pPIS>1.65</pPIS><vPIS>12.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>764.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>12957</cProd><cEAN>731509685527</cEAN><xProd>KISS UNHAS SALON NATURALS PES KSN01TNBR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>78.0000</qCom><vUnCom>13.7500000000</vUnCom><vProd>1072.50</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>78.0000</qTrib><vUnTrib>13.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>377.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1072.50</vBC><pICMS>18.00</pICMS><vICMS>193.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1072.50</vBC><pPIS>1.65</pPIS><vPIS>17.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1072.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>81.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><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>318.0000</qCom><vUnCom>7.9600000000</vUnCom><vProd>2531.28</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>318.0000</qTrib><vUnTrib>7.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>892.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2531.28</vBC><pICMS>18.00</pICMS><vICMS>455.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2531.28</vBC><pPIS>1.65</pPIS><vPIS>41.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2531.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>192.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR C/ABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>7.9600000000</vUnCom><vProd>1337.28</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>7.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>471.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1337.28</vBC><pICMS>18.00</pICMS><vICMS>240.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1337.28</vBC><pPIS>1.65</pPIS><vPIS>22.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1337.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>101.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>6745</cProd><cEAN>731509617108</cEAN><xProd>KISS 120 TIPS DE UNHA 120PS01NBR CURTO NATUR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>43.3800000000</vUnCom><vProd>1041.12</vProd><cEANTrib>731509617108</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>43.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>546.48</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1041.12</vBC><pICMS>18.00</pICMS><vICMS>187.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1041.12</vBC><pPIS>1.65</pPIS><vPIS>17.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1041.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>79.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>10806</cProd><cEAN>731509699661</cEAN><xProd>KISS 144 TIPS DE UNHA 144PS11BR QUAD ATIVO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>36.1800000000</vUnCom><vProd>868.32</vProd><cEANTrib>731509699661</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>36.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>455.78</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>868.32</vBC><pICMS>18.00</pICMS><vICMS>156.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>868.32</vBC><pPIS>1.65</pPIS><vPIS>14.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>868.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>65.99</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>54577.92</vBC><vICMS>9824.03</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>60977.52</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>1006.16</vPIS><vCOFINS>4634.33</vCOFINS><vOutro>0.00</vOutro><vNF>60977.52</vNF><vTotTrib>22679.94</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>97</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>3.492</pesoL><pesoB>3.492</pesoB></vol></transp><cobr><fat><nFat>139983</nFat><vOrig>60977.52</vOrig><vDesc>0.00</vDesc><vLiq>60977.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-18</dVenc><vDup>60977.52</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>60977.52</vPag></detPag></pag><infAdic><infCpl>It: 1,2 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 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 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 271798-0 / 271799-9 Base de Calculo do ICMS ST R$7.343,16 Imposto Retido Cobravel do Destinatario R$627,60 Val. Aprox. 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