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QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.1100000000</vUnCom><vProd>48.66</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.66</vBC><pICMS>18.00</pICMS><vICMS>8.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.66</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>6.0000</qCom><vUnCom>8.1100000000</vUnCom><vProd>48.66</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.66</vBC><pICMS>18.00</pICMS><vICMS>8.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.66</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>11528</cProd><cEAN>731509719253</cEAN><xProd>KISS ABA ADESIVA DE UNHA SGT01BR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.7500000000</vUnCom><vProd>46.50</vProd><cEANTrib>731509719253</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.50</vBC><pICMS>18.00</pICMS><vICMS>8.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.50</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>12753</cProd><cEAN>731509730951</cEAN><xProd>KISS LIXA BLOCO PRETA SB302NBXSET01 DISPLAY C/24</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>70.9000000000</vUnCom><vProd>70.90</vProd><cEANTrib>731509730951</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>70.90</vBC><pICMS>18.00</pICMS><vICMS>12.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.90</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>12754</cProd><cEAN>731509730968</cEAN><xProd>KISS LIXA BLOCO BRANCA 180/240 SB303BXSET01BR DISPLAY 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100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.6200000000</vUnCom><vProd>86.88</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>12.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>336</cProd><cEAN>7896679221005</cEAN><xProd>IDEAL OLEO CAB VEGETAL BABOSA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>41.64</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.52</vICMSSubstituto><vICMSSTRet>4.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.64</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.6200000000</vUnCom><vProd>86.88</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>12.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>916</cProd><cEAN>7896679224402</cEAN><xProd>IDEAL EMOLIENTE DE CUTICULAS LAVANDA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>44.28</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>1126</cProd><cEAN>7896679224471</cEAN><xProd>IDEAL BASE EXTRA BRILHO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>38.28</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.68</vICMSSubstituto><vICMSSTRet>6.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>1128</cProd><cEAN>7896679224938</cEAN><xProd>IDEAL CR DESLIZANTE CORPORAL PARAFINA 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100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.6200000000</vUnCom><vProd>43.44</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML 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130G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.1000000000</vUnCom><vProd>48.60</vProd><cEANTrib>7896858615632</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>13332</cProd><cEAN>7896858620070</cEAN><xProd>YELSEW GEL FIX AZUL POTE 240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.9400000000</vUnCom><vProd>17.64</vProd><cEANTrib>7896858620070</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>13333</cProd><cEAN>7896858620049</cEAN><xProd>YELSEW GEL FIX INCOLOR CRISTAL POTE 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,42,43,44,45,46 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$799,68 Imposto Retido Cobravel do Destinatario R$134,82 Val. Aprox. 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