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02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>132.66</vProd><cEANTrib>731509535730</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.67</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>132.66</vBC><pICMS>18.00</pICMS><vICMS>23.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>132.66</vBC><pPIS>1.65</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>8291</cProd><cEAN>731509644203</cEAN><xProd>KISS CILIOS INTEIRICO KPE53BR NUDE 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>88.44</vProd><cEANTrib>731509644203</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.78</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>88.44</vBC><pICMS>18.00</pICMS><vICMS>15.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>88.44</vBC><pPIS>1.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>8293</cProd><cEAN>731509644234</cEAN><xProd>KISS CILIOS INTEIRICO KPE55BR NUDE 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INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>152.91</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>152.91</vBC><pICMS>18.00</pICMS><vICMS>27.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>152.91</vBC><pPIS>1.65</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>14088</cProd><cEAN>7898911689925</cEAN><xProd>REPOS BASE SEDA 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.2000000000</vUnCom><vProd>36.80</vProd><cEANTrib>7898911689925</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>14091</cProd><cEAN>7898911689901</cEAN><xProd>REPOS BASE TOP COAT 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.2000000000</vUnCom><vProd>36.80</vProd><cEANTrib>7898911689901</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>14092</cProd><cEAN>7898911689932</cEAN><xProd>REPOS BASE BOMBA 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>40.80</vProd><cEANTrib>7898911689932</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><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>9.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>152.91</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>152.91</vBC><pICMS>18.00</pICMS><vICMS>27.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>152.91</vBC><pPIS>1.65</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.8100000000</vUnCom><vProd>46.86</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.44</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>46.86</vBC><pICMS>18.00</pICMS><vICMS>8.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.86</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.8000000000</vUnCom><vProd>46.80</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.42</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>46.80</vBC><pICMS>18.00</pICMS><vICMS>8.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.80</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>9.0000</qCom><vUnCom>11.2300000000</vUnCom><vProd>101.07</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>11.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.68</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>101.07</vBC><pICMS>18.00</pICMS><vICMS>18.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>101.07</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>14805</cProd><cEAN>731509792546</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK PBG04BR UNICORN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.7800000000</vUnCom><vProd>50.34</vProd><cEANTrib>731509792546</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.34</vBC><pICMS>18.00</pICMS><vICMS>9.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.34</vBC><pPIS>1.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>4625</cProd><cEAN>731509596007</cEAN><xProd>KISS LIXA F901BR BANANA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>43.20</vProd><cEANTrib>731509596007</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>43.20</vBC><pICMS>18.00</pICMS><vICMS>7.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.20</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>10925</cProd><cEAN>731509680348</cEAN><xProd>KISS GRAY HAIR BATOM CAPILAR LGC02BR PRETO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.9500000000</vUnCom><vProd>89.70</vProd><cEANTrib>731509680348</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.46</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>13.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>6731</cProd><cEAN>7896679226826</cEAN><xProd>IDEAL REMOVEDOR OLEO DE ARGAN 500ML 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NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>1.6900000000</vUnCom><vProd>70.98</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>1.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.46</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.78</vICMSSubstituto><vICMSSTRet>13.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,27,28,29,30,31,32,36,37 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$679,48 Imposto Retido Cobravel do Destinatario R$93,04 Val. Aprox. 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