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PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>17.5500000000</vUnCom><vProd>842.40</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>17.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>842.40</vBC><pICMS>18.00</pICMS><vICMS>151.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>842.40</vBC><pPIS>1.65</pPIS><vPIS>13.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>842.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>930</cProd><cEAN>731509541243</cEAN><xProd>KISS COLA KPEG04S 16 HORAS PERMAN CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.3800000000</vUnCom><vProd>184.56</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.89</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>184.56</vBC><pICMS>18.00</pICMS><vICMS>33.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>184.56</vBC><pPIS>1.65</pPIS><vPIS>3.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>24.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>115.20</vProd><cEANTrib>731509549539</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>115.20</vBC><pICMS>18.00</pICMS><vICMS>20.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>115.20</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>60.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>288.00</vProd><cEANTrib>731509596007</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>288.00</vBC><pICMS>18.00</pICMS><vICMS>51.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>288.00</vBC><pPIS>1.65</pPIS><vPIS>4.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>72.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>385.20</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>385.20</vBC><pICMS>18.00</pICMS><vICMS>69.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>385.20</vBC><pPIS>1.65</pPIS><vPIS>6.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>385.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>1201</cProd><cEAN>731509549577</cEAN><xProd>KISS LIXA FKF202 ESMERIL</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>691.20</vProd><cEANTrib>731509549577</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>691.20</vBC><pICMS>18.00</pICMS><vICMS>124.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>691.20</vBC><pPIS>1.65</pPIS><vPIS>11.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>691.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>24.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>115.20</vProd><cEANTrib>731509549508</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>115.20</vBC><pICMS>18.00</pICMS><vICMS>20.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>115.20</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1200</cProd><cEAN>731509549515</cEAN><xProd>KISS LIXA FKF200 PROFISSIONAL ABRASIVA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>403.20</vProd><cEANTrib>731509549515</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>403.20</vBC><pICMS>18.00</pICMS><vICMS>72.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>403.20</vBC><pPIS>1.65</pPIS><vPIS>6.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>403.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>13753</cProd><cEAN>731509663303</cEAN><xProd>KISS RK MASCARA FAC CALMANTE/ANTIOX KFMS04SBR PEPINO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>237.60</vProd><cEANTrib>731509663303</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>189.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.32</vICMSSubstituto><vICMSSTRet>33.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>13754</cProd><cEAN>731509663389</cEAN><xProd>KISS RK MASCARA FAC HIDRAT/CALMANTE KFMS08SBR ALOE VERA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>158.40</vProd><cEANTrib>731509663389</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>126.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.88</vICMSSubstituto><vICMSSTRet>22.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>13755</cProd><cEAN>731509663273</cEAN><xProd>KISS RK MASCARA FAC MINIMIZ POROS KFMS01SBR CARVAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>237.60</vProd><cEANTrib>731509663273</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>189.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.32</vICMSSubstituto><vICMSSTRet>33.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>13775</cProd><cEAN>731509663365</cEAN><xProd>KISS RK MASCARA FAC EFEITO MATTE KFMS05SBR CHA VERDE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>158.40</vProd><cEANTrib>731509663365</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>126.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.88</vICMSSubstituto><vICMSSTRet>22.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>8581</cProd><cEAN>731509646603</cEAN><xProd>KISS NAIL ART PINCEL NAT01BR BOLEADOR</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.8000000000</vUnCom><vProd>69.60</vProd><cEANTrib>731509646603</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.84</vICMSSubstituto><vICMSSTRet>3.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.60</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>3.0000</qCom><vUnCom>44.7900000000</vUnCom><vProd>134.37</vProd><cEANTrib>731509617108</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>44.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.34</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>134.37</vBC><pICMS>18.00</pICMS><vICMS>24.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>134.37</vBC><pPIS>1.65</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>12.0000</qCom><vUnCom>20.7800000000</vUnCom><vProd>249.36</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>249.36</vBC><pICMS>18.00</pICMS><vICMS>44.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>249.36</vBC><pPIS>1.65</pPIS><vPIS>4.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>4950</cProd><cEAN>731509602784</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP010BR COLOR ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>20.7800000000</vUnCom><vProd>498.72</vProd><cEANTrib>731509602784</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>498.72</vBC><pICMS>18.00</pICMS><vICMS>89.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>498.72</vBC><pPIS>1.65</pPIS><vPIS>8.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>498.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>4957</cProd><cEAN>731509602838</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM240BR MESSAG 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,31,32,33,34,35,36,37,38,39,40 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$685,68 Imposto Retido Cobravel do Destinatario R$115,92 Val. Aprox. 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