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CASTANHO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.0700000000</vUnCom><vProd>72.42</vProd><cEANTrib>731509680447</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.90</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="21"><prod><cProd>10926</cProd><cEAN>731509680430</cEAN><xProd>KISS GRAY HAIR BATOM CAPILAR LGC03BR MARROM ESCURO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.0700000000</vUnCom><vProd>72.42</vProd><cEANTrib>731509680430</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.90</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="22"><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>24.0000</qCom><vUnCom>12.0700000000</vUnCom><vProd>289.68</vProd><cEANTrib>731509680348</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>163.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>285.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.28</vICMSSubstituto><vICMSSTRet>54.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>10924</cProd><cEAN>731509680508</cEAN><xProd>KISS GRAY HAIR MASC CAPILAR BGC05BR MARROM ESCURO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>15.2800000000</vUnCom><vProd>458.40</vProd><cEANTrib>731509680508</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>258.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>420.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.50</vICMSSubstituto><vICMSSTRet>79.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>2156</cProd><cEAN>731509000023</cEAN><xProd>KISS KIT ACRILICO FAK120 AROMA DE MACA</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>79.8600000000</vUnCom><vProd>1916.64</vProd><cEANTrib>731509000023</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>79.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>930.33</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>2335.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>211.68</vICMSSubstituto><vICMSSTRet>208.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1916.64</vBC><pPIS>1.65</pPIS><vPIS>31.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1916.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>145.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1204</cProd><cEAN>731509549539</cEAN><xProd>KISS LIXA FKF810 4 EM 1 MODELAD DE UNHA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.9700000000</vUnCom><vProd>190.56</vProd><cEANTrib>731509549539</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>190.56</vBC><pICMS>18.00</pICMS><vICMS>34.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>190.56</vBC><pPIS>1.65</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>120.0000</qCom><vUnCom>3.9700000000</vUnCom><vProd>476.40</vProd><cEANTrib>731509596007</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>476.40</vBC><pICMS>18.00</pICMS><vICMS>85.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>476.40</vBC><pPIS>1.65</pPIS><vPIS>7.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>476.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>12755</cProd><cEAN>731509730975</cEAN><xProd>KISS LIXA BLOCO 4 FACES SB304BXSET01BR DISPLAY C/24</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>70.8000000000</vUnCom><vProd>70.80</vProd><cEANTrib>731509730975</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>70.80</vBC><pICMS>18.00</pICMS><vICMS>12.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.80</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>12754</cProd><cEAN>731509730968</cEAN><xProd>KISS LIXA BLOCO BRANCA 180/240 SB303BXSET01BR DISPLAY C/24</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>70.8000000000</vUnCom><vProd>212.40</vProd><cEANTrib>731509730968</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>70.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>212.40</vBC><pICMS>18.00</pICMS><vICMS>38.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>212.40</vBC><pPIS>1.65</pPIS><vPIS>3.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>1206</cProd><cEAN>731509549553</cEAN><xProd>KISS LIXA FKWBB01 BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.0100000000</vUnCom><vProd>601.20</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>133.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>601.20</vBC><pICMS>18.00</pICMS><vICMS>108.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>601.20</vBC><pPIS>1.65</pPIS><vPIS>9.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>601.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>9710</cProd><cEAN>731509673838</cEAN><xProd>KISS KIT LIXA ELETRICA 2462BR POWERFILE TO GO</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>42.2100000000</vUnCom><vProd>1013.04</vProd><cEANTrib>731509673838</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>42.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>401.67</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>959.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>110.64</vICMSSubstituto><vICMSSTRet>62.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1013.04</vBC><pPIS>1.65</pPIS><vPIS>16.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1013.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>76.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>1199</cProd><cEAN>731509549508</cEAN><xProd>KISS LIXA FKF100 POLIDORA P/ USO GERAL</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.9700000000</vUnCom><vProd>238.20</vProd><cEANTrib>731509549508</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>238.20</vBC><pICMS>18.00</pICMS><vICMS>42.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>238.20</vBC><pPIS>1.65</pPIS><vPIS>3.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>10967</cProd><cEAN>731509699654</cEAN><xProd>KISS 100 MOLDES FNF101BR ADESIVOS UNHA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.6900000000</vUnCom><vProd>260.28</vProd><cEANTrib>731509699654</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>260.28</vBC><pICMS>18.00</pICMS><vICMS>46.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>260.28</vBC><pPIS>1.65</pPIS><vPIS>4.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>9826</cProd><cEAN>731509673814</cEAN><xProd>KISS TESOURA PARA PELOS SCI04BR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>7.2000000000</vUnCom><vProd>302.40</vProd><cEANTrib>731509673814</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>326.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>31.92</vICMSSubstituto><vICMSSTRet>26.88</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>302.40</vBC><pPIS>1.65</pPIS><vPIS>4.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>14806</cProd><cEAN>731509792553</cEAN><xProd>KISS UNHAS AUTO PINK NAIL PSP03BR RAINBOW</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>16.7800000000</vUnCom><vProd>1208.16</vProd><cEANTrib>731509792553</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>16.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>208.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1208.16</vBC><pICMS>18.00</pICMS><vICMS>217.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1208.16</vBC><pPIS>1.65</pPIS><vPIS>19.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1208.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>91.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>14804</cProd><cEAN>731509792539</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK PBG03BR SWEETNESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>16.7800000000</vUnCom><vProd>1006.80</vProd><cEANTrib>731509792539</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>16.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>173.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1006.80</vBC><pICMS>18.00</pICMS><vICMS>181.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1006.80</vBC><pPIS>1.65</pPIS><vPIS>16.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1006.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>76.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>12956</cProd><cEAN>731509755732</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM420BR LOOK AT ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.5100000000</vUnCom><vProd>117.06</vProd><cEANTrib>731509755732</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>117.06</vBC><pICMS>18.00</pICMS><vICMS>21.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>117.06</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>11523</cProd><cEAN>731509724011</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP015BR BUBBLE GUM</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.5100000000</vUnCom><vProd>117.06</vProd><cEANTrib>731509724011</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>117.06</vBC><pICMS>18.00</pICMS><vICMS>21.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>117.06</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>12952</cProd><cEAN>731509755695</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP410BR SEXY LADY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.5100000000</vUnCom><vProd>234.12</vProd><cEANTrib>731509755695</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>234.12</vBC><pICMS>18.00</pICMS><vICMS>42.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>234.12</vBC><pPIS>1.65</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>12953</cProd><cEAN>731509755701</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP420BR FOLLOW ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.5100000000</vUnCom><vProd>117.06</vProd><cEANTrib>731509755701</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>117.06</vBC><pICMS>18.00</pICMS><vICMS>21.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>117.06</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>6828</cProd><cEAN>731509627862</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM192BR BITTERSWEET</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>19.5100000000</vUnCom><vProd>1053.54</vProd><cEANTrib>731509627862</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>19.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>181.63</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="41"><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>24.0000</qCom><vUnCom>19.5100000000</vUnCom><vProd>468.24</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>468.24</vBC><pICMS>18.00</pICMS><vICMS>84.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>468.24</vBC><pPIS>1.65</pPIS><vPIS>7.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>468.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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>6.0000</qCom><vUnCom>19.5100000000</vUnCom><vProd>117.06</vProd><cEANTrib>731509724080</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>117.06</vBC><pICMS>18.00</pICMS><vICMS>21.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>117.06</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><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>30.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>462.00</vProd><cEANTrib>731509560787</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.64</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="44"><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>12.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>184.80</vProd><cEANTrib>731509560770</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>184.80</vBC><pICMS>18.00</pICMS><vICMS>33.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>184.80</vBC><pPIS>1.65</pPIS><vPIS>3.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><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>6.0000</qCom><vUnCom>22.7000000000</vUnCom><vProd>136.20</vProd><cEANTrib>731509673500</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>136.20</vBC><pICMS>18.00</pICMS><vICMS>24.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>136.20</vBC><pPIS>1.65</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><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>6.0000</qCom><vUnCom>22.7000000000</vUnCom><vProd>136.20</vProd><cEANTrib>731509673524</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>136.20</vBC><pICMS>18.00</pICMS><vICMS>24.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>136.20</vBC><pPIS>1.65</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>9605</cProd><cEAN>731509677140</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC51BR CHIC</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>184.80</vProd><cEANTrib>731509677140</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>184.80</vBC><pICMS>18.00</pICMS><vICMS>33.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>184.80</vBC><pPIS>1.65</pPIS><vPIS>3.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><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>24.0000</qCom><vUnCom>7.9600000000</vUnCom><vProd>191.04</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>191.04</vBC><pICMS>18.00</pICMS><vICMS>34.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>191.04</vBC><pPIS>1.65</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><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>6.0000</qCom><vUnCom>36.1800000000</vUnCom><vProd>217.08</vProd><cEANTrib>731509699661</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.87</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>217.08</vBC><pICMS>18.00</pICMS><vICMS>39.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>217.08</vBC><pPIS>1.65</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><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>48.0000</qCom><vUnCom>7.9600000000</vUnCom><vProd>382.08</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>382.08</vBC><pICMS>18.00</pICMS><vICMS>68.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>382.08</vBC><pPIS>1.65</pPIS><vPIS>6.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>382.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8948.58</vBC><vICMS>1610.73</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>19510.47</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>228.13</vPIS><vCOFINS>1050.94</vCOFINS><vOutro>0.00</vOutro><vNF>19510.47</vNF><vTotTrib>7031.52</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>28</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>8.643</pesoL><pesoB>10.227</pesoB></vol></transp><cobr><fat><nFat>149828</nFat><vOrig>19510.47</vOrig><vDesc>0.00</vDesc><vLiq>19510.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-12</dVenc><vDup>19510.47</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>19510.47</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,30,33 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 4,5,25,26,27,28,29,31,32,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 284740-0 / 284741-8 / 284742-6 Base de Calculo do ICMS ST R$9.911,92 Imposto Retido Cobravel do Destinatario R$1.318,25 Val. Aprox. 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