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01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>175.20</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.40</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>175.20</vBC><pICMS>18.00</pICMS><vICMS>31.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>175.20</vBC><pPIS>1.65</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 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PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>179.88</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.95</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>179.88</vBC><pICMS>18.00</pICMS><vICMS>32.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>179.88</vBC><pPIS>1.65</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>16892</cProd><cEAN>7896679232605</cEAN><xProd>IDEAL CR LAMORE PARA AS MAOS 70GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>7896679232605</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.36</vICMSSubstituto><vICMSSTRet>12.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>1125</cProd><cEAN>7896679224709</cEAN><xProd>IDEAL BASE EXTRA BRILHO 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.6500000000</vUnCom><vProd>75.90</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>69.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.78</vICMSSubstituto><vICMSSTRet>13.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>6.0000</qCom><vUnCom>4.1800000000</vUnCom><vProd>25.08</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.26</vICMSSubstituto><vICMSSTRet>4.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>239</cProd><cEAN>7896679223887</cEAN><xProd>IDEAL OLEO DE CRAVO 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LONGOS</xProd><NCM>82121010</NCM><CEST>2006300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>111.60</vProd><cEANTrib>731509974713</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>111.60</vBC><pICMS>18.00</pICMS><vICMS>20.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>111.60</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 30ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>39.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.32</vICMSSubstituto><vICMSSTRet>4.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>12509</cProd><cEAN>7898994620716</cEAN><xProd>SANTO OLEO OLEO DE COCO 200ML</xProd><NCM>15131100</NCM><CFOP>5102</CFOP><uCom>UNI</uCom><qCom>24.0000</qCom><vUnCom>15.3000000000</vUnCom><vProd>367.20</vProd><cEANTrib>7898994620716</cEANTrib><uTrib>UNI</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>367.20</vBC><pICMS>18.00</pICMS><vICMS>66.10</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>12510</cProd><cEAN>7908044000051</cEAN><xProd>SANTO OLEO OLEO DE COCO SACHE 15ML</xProd><NCM>15131100</NCM><CFOP>5102</CFOP><uCom>UNI</uCom><qCom>80.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>144.00</vProd><cEANTrib>7908044000051</cEANTrib><uTrib>UNI</uTrib><qTrib>80.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>144.00</vBC><pICMS>18.00</pICMS><vICMS>25.92</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>16893</cProd><cEAN>7896679230533</cEAN><xProd>IDEAL REMOVEDOR DE CUTICULA 35ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>7896679230533</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>13.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>16036</cProd><cEAN>7898619830568</cEAN><xProd>FASHION CR RELAXANTE SEBO DE CARNEIRO 200ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.3000000000</vUnCom><vProd>75.60</vProd><cEANTrib>7898619830568</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.01</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="23"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>175.20</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.40</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>175.20</vBC><pICMS>18.00</pICMS><vICMS>31.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>175.20</vBC><pPIS>1.65</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>8288</cProd><cEAN>731509639889</cEAN><xProd>KISS CILIOS INTEIRICO KPE37BR HOLLYWOOD 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>87.60</vProd><cEANTrib>731509639889</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.60</vBC><pICMS>18.00</pICMS><vICMS>15.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.60</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>8287</cProd><cEAN>731509638103</cEAN><xProd>KISS CILIOS INTEIRICO KPE34NBR BEYOND NAT 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>175.20</vProd><cEANTrib>731509638103</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>175.20</vBC><pICMS>18.00</pICMS><vICMS>31.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>175.20</vBC><pPIS>1.65</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>8295</cProd><cEAN>731509644258</cEAN><xProd>KISS CILIOS INTEIRICO KPE57BR NUDE 05</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>175.20</vProd><cEANTrib>731509644258</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>175.20</vBC><pICMS>18.00</pICMS><vICMS>31.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>175.20</vBC><pPIS>1.65</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>5086</cProd><cEAN>731509572582</cEAN><xProd>KISS CILIOS INTEIRICO KPED08BR AU NAT 08 C/2</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>24.0500000000</vUnCom><vProd>288.60</vProd><cEANTrib>731509572582</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>147.27</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>288.60</vBC><pICMS>18.00</pICMS><vICMS>51.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>288.60</vBC><pPIS>1.65</pPIS><vPIS>4.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>5087</cProd><cEAN>731509608793</cEAN><xProd>KISS CILIOS INTEIRICO KPED09BR AU NAT 09 C/2</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>24.0500000000</vUnCom><vProd>288.60</vProd><cEANTrib>731509608793</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>288.60</vBC><pICMS>18.00</pICMS><vICMS>51.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>288.60</vBC><pPIS>1.65</pPIS><vPIS>4.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>17.7200000000</vUnCom><vProd>2126.40</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>17.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2126.40</vBC><pICMS>18.00</pICMS><vICMS>382.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2126.40</vBC><pPIS>1.65</pPIS><vPIS>35.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2126.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>161.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>15977</cProd><cEAN>731509811353</cEAN><xProd>BROADWAY CILIOS BLA09BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.6500000000</vUnCom><vProd>127.80</vProd><cEANTrib>731509811353</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>127.80</vBC><pICMS>18.00</pICMS><vICMS>23.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.80</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>13723</cProd><cEAN>731509770209</cEAN><xProd>BROADWAY CILIOS BLA10BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.6500000000</vUnCom><vProd>127.80</vProd><cEANTrib>731509770209</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>127.80</vBC><pICMS>18.00</pICMS><vICMS>23.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.80</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>15978</cProd><cEAN>731509811322</cEAN><xProd>BROADWAY CILIOS BLA14BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.6500000000</vUnCom><vProd>127.80</vProd><cEANTrib>731509811322</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>127.80</vBC><pICMS>18.00</pICMS><vICMS>23.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.80</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>12957</cProd><cEAN>731509685527</cEAN><xProd>KISS UNHAS SALON NATURALS PES KSN01TNBR</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>731509685527</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="34"><prod><cProd>14675</cProd><cEAN>731509966497</cEAN><xProd>KISS UNHAS SALON NATURALS KSN07BR BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>123.00</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>123.00</vBC><pICMS>18.00</pICMS><vICMS>22.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>123.00</vBC><pPIS>1.65</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>12.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>123.00</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>123.00</vBC><pICMS>18.00</pICMS><vICMS>22.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>123.00</vBC><pPIS>1.65</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>9828</cProd><cEAN>731509673760</cEAN><xProd>KISS PINCA TWZ08BR DIAGONAL PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.7400000000</vUnCom><vProd>128.88</vProd><cEANTrib>731509673760</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>102.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.56</vICMSSubstituto><vICMSSTRet>7.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>128.88</vBC><pPIS>1.65</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>10922</cProd><cEAN>731509680485</cEAN><xProd>KISS GRAY HAIR MASC CAPILAR BGC01BR PRETO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.6600000000</vUnCom><vProd>111.96</vProd><cEANTrib>731509680485</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>92.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.64</vICMSSubstituto><vICMSSTRet>17.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>10923</cProd><cEAN>731509680492</cEAN><xProd>KISS GRAY HAIR MASC CAPILAR BGC02BR CASTANHO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.6600000000</vUnCom><vProd>111.96</vProd><cEANTrib>731509680492</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>92.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.64</vICMSSubstituto><vICMSSTRet>17.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>10924</cProd><cEAN>731509680508</cEAN><xProd>KISS GRAY HAIR MASC CAPILAR BGC05BR MARROM 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 5,6,7,8,9,10,11,16,17,19,20,23,24,25,26,27,28,29,30,31,32,33,34,35 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$903,66 Imposto Retido Cobravel do Destinatario R$149,94 Val. Aprox. 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