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ALOE</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.0200000000</vUnCom><vProd>156.24</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.15</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>156.24</vBC><pICMS>18.00</pICMS><vICMS>28.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>156.24</vBC><pPIS>1.65</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>24.0000</qCom><vUnCom>15.6300000000</vUnCom><vProd>375.12</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>375.12</vBC><pICMS>18.00</pICMS><vICMS>67.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>375.12</vBC><pPIS>1.65</pPIS><vPIS>6.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>375.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>9610</cProd><cEAN>731509632934</cEAN><xProd>KISS COLA KPEG05BR SUPER FIXACAO 48H CILIOS PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.6300000000</vUnCom><vProd>187.56</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>187.56</vBC><pICMS>18.00</pICMS><vICMS>33.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>187.56</vBC><pPIS>1.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>9832</cProd><cEAN>731509506563</cEAN><xProd>KISS ESPELHO MAGNIFICO 10X MIR01 MIRROR</xProd><NCM>70099200</NCM><CEST>1008000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.6800000000</vUnCom><vProd>44.04</vProd><cEANTrib>731509506563</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.35</vICMSSubstituto><vICMSSTRet>4.41</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.04</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>10036</cProd><cEAN>731509679069</cEAN><xProd>KISS ESPONJA PUF03BR COTTON GRANDE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>13.05</vProd><cEANTrib>731509679069</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.53</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.05</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>10055</cProd><cEAN>731509679236</cEAN><xProd>KISS ESPONJA WED04BR BASE ESSENTIAL C/12</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.2700000000</vUnCom><vProd>30.81</vProd><cEANTrib>731509679236</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.81</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>3.51</vICMSSubstituto><vICMSSTRet>2.58</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.81</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>9404</cProd><cEAN>731509962680</cEAN><xProd>KISS LENCOS REMOV MAQUIAGEM MRG02BR CHA VERDE C/36</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.1900000000</vUnCom><vProd>79.14</vProd><cEANTrib>731509962680</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.98</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>82.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>9.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>9830</cProd><cEAN>731509017205</cEAN><xProd>KISS PINCA TWZ01 DIAGONAL CLASSIC</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.8600000000</vUnCom><vProd>70.32</vProd><cEANTrib>731509017205</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>74.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>5.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.32</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.34</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>24.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>158.16</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>167.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.28</vICMSSubstituto><vICMSSTRet>12.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>158.16</vBC><pPIS>1.65</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>149.76</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.57</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>149.76</vBC><pICMS>18.00</pICMS><vICMS>26.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.76</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>726</cProd><cEAN>731509547108</cEAN><xProd>KISS COLA FBGL504 GEL COM PINCEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.5400000000</vUnCom><vProd>228.96</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.91</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>228.96</vBC><pICMS>18.00</pICMS><vICMS>41.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>228.96</vBC><pPIS>1.65</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.8600000000</vUnCom><vProd>281.28</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.68</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>281.28</vBC><pICMS>18.00</pICMS><vICMS>50.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>281.28</vBC><pPIS>1.65</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>6830</cProd><cEAN>731509627831</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP220BR MATCHMAKER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>224.64</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>224.64</vBC><pICMS>18.00</pICMS><vICMS>40.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>224.64</vBC><pPIS>1.65</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>6824</cProd><cEAN>731509627848</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM040BR FLAWLESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>56.16</vProd><cEANTrib>731509627848</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.16</vBC><pICMS>18.00</pICMS><vICMS>10.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.16</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>4999</cProd><cEAN>731509602883</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM061BR FRESH STA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>112.32</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>112.32</vBC><pICMS>18.00</pICMS><vICMS>20.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.32</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>6827</cProd><cEAN>731509627855</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM191BR CAMERA READY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>56.16</vProd><cEANTrib>731509627855</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.16</vBC><pICMS>18.00</pICMS><vICMS>10.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.16</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>4957</cProd><cEAN>731509602838</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM240BR MESSAG ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>112.32</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>112.32</vBC><pICMS>18.00</pICMS><vICMS>20.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.32</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>6829</cProd><cEAN>731509627879</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM210BR REMINISCE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>168.48</vProd><cEANTrib>731509627879</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>168.48</vBC><pICMS>18.00</pICMS><vICMS>30.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>168.48</vBC><pPIS>1.65</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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>3.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>56.16</vProd><cEANTrib>731509673616</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.16</vBC><pICMS>18.00</pICMS><vICMS>10.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.16</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>9548</cProd><cEAN>731509673654</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM503BR COTTON CANDY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>112.32</vProd><cEANTrib>731509673654</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>112.32</vBC><pICMS>18.00</pICMS><vICMS>20.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.32</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>3.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>56.16</vProd><cEANTrib>731509577556</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.16</vBC><pICMS>18.00</pICMS><vICMS>10.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.16</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>224.64</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>224.64</vBC><pICMS>18.00</pICMS><vICMS>40.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>224.64</vBC><pPIS>1.65</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>2245</cProd><cEAN>731509577648</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP240 TWEETHEART</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>112.32</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.95</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>112.32</vBC><pICMS>18.00</pICMS><vICMS>20.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.32</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><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>6.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>112.32</vProd><cEANTrib>731509585643</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>112.32</vBC><pICMS>18.00</pICMS><vICMS>20.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.32</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>3996</cProd><cEAN>731509585650</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM230 ALL FIRED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>224.64</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>224.64</vBC><pICMS>18.00</pICMS><vICMS>40.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>224.64</vBC><pPIS>1.65</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.07</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>3.0000</qCom><vUnCom>13.2000000000</vUnCom><vProd>39.60</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.60</vBC><pICMS>18.00</pICMS><vICMS>7.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.60</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><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>9.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>65.97</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>65.97</vBC><pICMS>18.00</pICMS><vICMS>11.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.97</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><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>36.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>263.88</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>263.88</vBC><pICMS>18.00</pICMS><vICMS>47.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>263.88</vBC><pPIS>1.65</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><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>12.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>87.96</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.96</vBC><pICMS>18.00</pICMS><vICMS>15.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.96</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><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>24.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>175.92</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>175.92</vBC><pICMS>18.00</pICMS><vICMS>31.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>175.92</vBC><pPIS>1.65</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>11538</cProd><cEAN>731509723793</cEAN><xProd>KISS UNHAS SALON NATURALS KSN06BR LONGO ESTILETO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>43.98</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>43.98</vBC><pICMS>18.00</pICMS><vICMS>7.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.98</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4647.03</vBC><vICMS>836.47</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>5137.29</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>83.45</vPIS><vCOFINS>384.40</vCOFINS><vOutro>0.00</vOutro><vNF>5137.29</vNF><vTotTrib>1536.73</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>6</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>3.438</pesoL><pesoB>3.438</pesoB></vol></transp><cobr><fat><nFat>136404</nFat><vOrig>5137.29</vOrig><vDesc>0.00</vDesc><vLiq>5137.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-04</dVenc><vDup>5137.29</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5137.29</vPag></detPag></pag><infAdic><infCpl>It: 16,21,22,23,24,25,26 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,17,18,19,20,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$515,19 Imposto Retido Cobravel do Destinatario R$42,09 Val. Aprox. 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