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J</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>127.92</vProd><cEANTrib>731509673647</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>127.92</vBC><pICMS>18.00</pICMS><vICMS>23.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.92</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>21.3200000000</vUnCom><vProd>63.96</vProd><cEANTrib>731509627848</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.96</vBC><pICMS>18.00</pICMS><vICMS>11.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.96</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><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>6.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>127.92</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>127.92</vBC><pICMS>18.00</pICMS><vICMS>23.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.92</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.72</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>21.3200000000</vUnCom><vProd>127.92</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.14</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>127.92</vBC><pICMS>18.00</pICMS><vICMS>23.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.92</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>17441</cProd><cEAN>731509974584</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM517BR AMEND QUARTZ</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>63.96</vProd><cEANTrib>731509974584</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.96</vBC><pICMS>18.00</pICMS><vICMS>11.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.96</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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>3.0000</qCom><vUnCom>17.3900000000</vUnCom><vProd>52.17</vProd><cEANTrib>731509792553</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>52.17</vBC><pICMS>18.00</pICMS><vICMS>9.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.17</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><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>6.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>127.92</vProd><cEANTrib>731509602784</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>127.92</vBC><pICMS>18.00</pICMS><vICMS>23.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.92</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>1321</cProd><cEAN>731509560732</cEAN><xProd>KISS UNHAS AUTO PINK PRINCESS NAIL FPSP03</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.3900000000</vUnCom><vProd>104.34</vProd><cEANTrib>731509560732</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>104.34</vBC><pICMS>18.00</pICMS><vICMS>18.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.34</vBC><pPIS>1.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>17444</cProd><cEAN>731509975000</cEAN><xProd>KISS UNHAS SALON NATURALS KSN08BR AMENDOADA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>10.0500000000</vUnCom><vProd>90.45</vProd><cEANTrib>731509975000</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>10.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>90.45</vBC><pICMS>18.00</pICMS><vICMS>16.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.45</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>14587</cProd><cEAN>7898962932193</cEAN><xProd>KAMALEAO COLOR CR DILUIDOR ARCO IRIS 150ML</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.6200000000</vUnCom><vProd>13.62</vProd><cEANTrib>7898962932193</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.23</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="47"><prod><cProd>14552</cProd><cEAN>7898449394988</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CARPA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.2700000000</vUnCom><vProd>70.54</vProd><cEANTrib>7898449394988</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.56</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="48"><prod><cProd>14560</cProd><cEAN>7898449393554</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PICA PAU 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>35.2700000000</vUnCom><vProd>105.81</vProd><cEANTrib>7898449393554</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.34</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="49"><prod><cProd>13645</cProd><cEAN>7898525584456</cEAN><xProd>BLANT BASE PROF INCOLOR 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.7900000000</vUnCom><vProd>29.37</vProd><cEANTrib>7898525584456</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.48</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="50"><prod><cProd>13649</cProd><cEAN>7898525586771</cEAN><xProd>BLANT BASE COMPLEXO 4X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>26.16</vProd><cEANTrib>7898525586771</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.39</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="51"><prod><cProd>13653</cProd><cEAN>7898525586870</cEAN><xProd>BLANT BASE SOS 6X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>174.60</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.70</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="52"><prod><cProd>13647</cProd><cEAN>7898525586696</cEAN><xProd>BLANT BASE FORTALEC COM QUERATINA 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>52.32</vProd><cEANTrib>7898525586696</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.78</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="53"><prod><cProd>13657</cProd><cEAN>7898525587259</cEAN><xProd>BLANT LIP VOL HIALURONICO INCOLOR 4ML</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>29.3900000000</vUnCom><vProd>88.17</vProd><cEANTrib>7898525587259</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.23</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="54"><prod><cProd>13658</cProd><cEAN>7898525587266</cEAN><xProd>BLANT LIP VOL HIALURONICO ROSA 4ML</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>29.3900000000</vUnCom><vProd>352.68</vProd><cEANTrib>7898525587266</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>29.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>199.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>4.92</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="55"><prod><cProd>13659</cProd><cEAN>7898525587273</cEAN><xProd>BLANT LIP VOL HIALURONICO NUDE 4ML</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>29.2900000000</vUnCom><vProd>175.74</vProd><cEANTrib>7898525587273</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.46</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="56"><prod><cProd>8285</cProd><cEAN>7896679227359</cEAN><xProd>IDEAL AMOLECEDOR C/ OLEO DE ALGODAO 1 KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>14.9600000000</vUnCom><vProd>59.84</vProd><cEANTrib>7896679227359</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.80</vICMSSubstituto><vICMSSTRet>10.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="57"><prod><cProd>8284</cProd><cEAN>7896679227342</cEAN><xProd>IDEAL AMOLECEDOR C/ MANT KARITE 1 KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>14.9600000000</vUnCom><vProd>74.80</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.05</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.50</vICMSSubstituto><vICMSSTRet>12.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="58"><prod><cProd>8286</cProd><cEAN>7896679227366</cEAN><xProd>IDEAL AMOLECEDOR C/ OLEO ARGAN 1 KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.9600000000</vUnCom><vProd>44.88</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.03</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.10</vICMSSubstituto><vICMSSTRet>7.65</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="59"><prod><cProd>16805</cProd><cEAN>0602883082939</cEAN><xProd>SOFT WATER AGUA DESTILADA 5LT</xProd><NCM>28539090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>10.6800000000</vUnCom><vProd>85.44</vProd><cEANTrib>0602883082939</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>10.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>85.44</vBC><pICMS>18.00</pICMS><vICMS>15.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>85.44</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>1.9900000000</vUnCom><vProd>382.08</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>215.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>506.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>26.88</vICMSSubstituto><vICMSSTRet>99.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="61"><prod><cProd>235</cProd><cEAN>7896679223818</cEAN><xProd>IDEAL BASE FORTALECEDORA 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.4000000000</vUnCom><vProd>37.20</vProd><cEANTrib>7896679223818</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.89</vICMSSubstituto><vICMSSTRet>6.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="62"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.9100000000</vUnCom><vProd>46.92</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>11.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="63"><prod><cProd>5178</cProd><cEAN>7896679226796</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.9600000000</vUnCom><vProd>89.76</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>79.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.26</vICMSSubstituto><vICMSSTRet>15.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="64"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.6500000000</vUnCom><vProd>28.95</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.95</vBC><pICMS>18.00</pICMS><vICMS>5.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.95</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>15616</cProd><cEAN>731509817157</cEAN><xProd>KISS RK MASCARA PRO MAGIC GEL KFGM05SBR LABIOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.5700000000</vUnCom><vProd>126.84</vProd><cEANTrib>731509817157</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>93.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.48</vICMSSubstituto><vICMSSTRet>16.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="66"><prod><cProd>16207</cProd><cEAN>731509971231</cEAN><xProd>KISS RK GLOSS VOLUME BIGEFULL RLPP01BR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.9900000000</vUnCom><vProd>161.94</vProd><cEANTrib>731509971231</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.39</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>142.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.28</vICMSSubstituto><vICMSSTRet>27.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>3494.61</vBC><vICMS>629.06</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>7749.61</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>73.43</vPIS><vCOFINS>338.22</vCOFINS><vOutro>0.00</vOutro><vNF>7749.61</vNF><vTotTrib>3390.78</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>12</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>36.599</pesoL><pesoB>37.679</pesoB></vol></transp><cobr><fat><nFat>184629</nFat><vOrig>7749.61</vOrig><vDesc>0.00</vDesc><vLiq>7749.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-20</dVenc><vDup>7749.61</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>7749.61</vPag></detPag></pag><infAdic><infCpl>It: 11,12,13,14,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,46,47,48,49,50,51,52,53,54,55,56,57,58,60,61,62,63,65,66 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,15,16,34,35,36,37,38,39,40,41,42,43,44,45,59,64 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$3.211,47 Imposto Retido Cobravel do Destinatario R$484,08 Val. Aprox. 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