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KPEI160BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.2400000000</vUnCom><vProd>55.44</vProd><cEANTrib>731509786682</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.44</vBC><pICMS>18.00</pICMS><vICMS>9.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.44</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>6855</cProd><cEAN>731509636116</cEAN><xProd>KISS COLA KPEG04ABR CILIOS INTEIRICOS COM ALOE</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.7300000000</vUnCom><vProd>403.80</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.40</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>403.80</vBC><pICMS>18.00</pICMS><vICMS>72.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>403.80</vBC><pPIS>1.65</pPIS><vPIS>6.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>403.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>840</cProd><cEAN>731509541236</cEAN><xProd>KISS COLA KPEG03S SEMI PERMANENTE CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.7300000000</vUnCom><vProd>403.80</vProd><cEANTrib>731509541236</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.40</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>403.80</vBC><pICMS>18.00</pICMS><vICMS>72.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>403.80</vBC><pPIS>1.65</pPIS><vPIS>6.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>403.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>48.0000</qCom><vUnCom>6.7300000000</vUnCom><vProd>323.04</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.72</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>323.04</vBC><pICMS>18.00</pICMS><vICMS>58.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>323.04</vBC><pPIS>1.65</pPIS><vPIS>5.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>758</cProd><cEAN>731509535860</cEAN><xProd>KISS COLA KPEG02S 16 HORAS LONGA DURACAO PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.7300000000</vUnCom><vProd>323.04</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.72</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>323.04</vBC><pICMS>18.00</pICMS><vICMS>58.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>323.04</vBC><pPIS>1.65</pPIS><vPIS>5.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>72.0000</qCom><vUnCom>6.7300000000</vUnCom><vProd>484.56</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>484.56</vBC><pICMS>18.00</pICMS><vICMS>87.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>484.56</vBC><pPIS>1.65</pPIS><vPIS>8.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>484.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>9610</cProd><cEAN>731509632934</cEAN><xProd>KISS COLA KPEG05BR SUPER FIXACAO 48H CILIOS PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.7300000000</vUnCom><vProd>403.80</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>403.80</vBC><pICMS>18.00</pICMS><vICMS>72.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>403.80</vBC><pPIS>1.65</pPIS><vPIS>6.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>403.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>278.0000</qCom><vUnCom>4.8300000000</vUnCom><vProd>1342.74</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>278.0000</qTrib><vUnTrib>4.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>510.10</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1342.74</vBC><pICMS>18.00</pICMS><vICMS>241.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1342.74</vBC><pPIS>1.65</pPIS><vPIS>22.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1342.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>102.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>3.4400000000</vUnCom><vProd>412.80</vProd><cEANTrib>731509596007</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>412.80</vBC><pICMS>18.00</pICMS><vICMS>74.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>412.80</vBC><pPIS>1.65</pPIS><vPIS>6.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>412.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>1205</cProd><cEAN>731509549546</cEAN><xProd>KISS LIXA FKMYLAR2 BRILHO MAGICO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>251.28</vProd><cEANTrib>731509549546</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>251.28</vBC><pICMS>18.00</pICMS><vICMS>45.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>251.28</vBC><pPIS>1.65</pPIS><vPIS>4.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>72.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>246.96</vProd><cEANTrib>731509549577</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>246.96</vBC><pICMS>18.00</pICMS><vICMS>44.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>246.96</vBC><pPIS>1.65</pPIS><vPIS>4.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>72.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>246.96</vProd><cEANTrib>731509549508</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>246.96</vBC><pICMS>18.00</pICMS><vICMS>44.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>246.96</vBC><pPIS>1.65</pPIS><vPIS>4.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>72.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>246.96</vProd><cEANTrib>731509549515</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>246.96</vBC><pICMS>18.00</pICMS><vICMS>44.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>246.96</vBC><pPIS>1.65</pPIS><vPIS>4.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>36.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>123.48</vProd><cEANTrib>731509549539</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>123.48</vBC><pICMS>18.00</pICMS><vICMS>22.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>123.48</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>12961</cProd><cEAN>731509753035</cEAN><xProd>KISS RK MASCARA CARVAO DETOX RCPM01BR PURIF 75GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>16.9400000000</vUnCom><vProd>813.12</vProd><cEANTrib>731509753035</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>16.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>459.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>914.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>63.84</vICMSSubstituto><vICMSSTRet>164.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>9748</cProd><cEAN>731509661255</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB03BR ANGLED POWDER</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>13.8000000000</vUnCom><vProd>124.20</vProd><cEANTrib>731509661255</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>156.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.35</vICMSSubstituto><vICMSSTRet>8.82</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>124.20</vBC><pPIS>1.65</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>9753</cProd><cEAN>731509661309</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB11BR TAPERED EYESHADOW</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>8.9800000000</vUnCom><vProd>80.82</vProd><cEANTrib>731509661309</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>8.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>87.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.89</vICMSSubstituto><vICMSSTRet>4.95</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>80.82</vBC><pPIS>1.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>13282</cProd><cEAN>731509765557</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB09BR KABUKI FLAT</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>19.3500000000</vUnCom><vProd>174.15</vProd><cEANTrib>731509765557</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>19.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>193.14</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>23.94</vICMSSubstituto><vICMSSTRet>10.89</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>174.15</vBC><pPIS>1.65</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>9749</cProd><cEAN>731509661262</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB04BR FAN</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>11.0400000000</vUnCom><vProd>44.16</vProd><cEANTrib>731509661262</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.20</vICMSSubstituto><vICMSSTRet>2.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.16</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>9747</cProd><cEAN>731509661248</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB02BR LARGE POWDER</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.7000000000</vUnCom><vProd>62.10</vProd><cEANTrib>731509661248</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.73</vICMSSubstituto><vICMSSTRet>3.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.10</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>9759</cProd><cEAN>731509661361</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB17BR LIP</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.3900000000</vUnCom><vProd>28.17</vProd><cEANTrib>731509661361</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.89</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.96</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.17</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>9758</cProd><cEAN>731509661354</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB16BR BROW AND SPOOLIE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>57.0000</qCom><vUnCom>8.9800000000</vUnCom><vProd>511.86</vProd><cEANTrib>731509661354</cEANTrib><uTrib>UN</uTrib><qTrib>57.0000</qTrib><vUnTrib>8.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>113.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>556.89</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>68.97</vICMSSubstituto><vICMSSTRet>31.35</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>511.86</vBC><pPIS>1.65</pPIS><vPIS>8.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>511.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>16862</cProd><cEAN>731509972733</cEAN><xProd>KISS RK PO TROPICOCO BRONZER RBZ02BR PE NA AREIA</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.3200000000</vUnCom><vProd>195.84</vProd><cEANTrib>731509972733</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>127.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.80</vICMSSubstituto><vICMSSTRet>24.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>12598</cProd><cEAN>731509966824</cEAN><xProd>KISS RK RETOQUE NUNCA MAIS PO SOLTO RSP02BR BANANA</xProd><NCM>33049100</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.1800000000</vUnCom><vProd>45.54</vProd><cEANTrib>731509966824</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.29</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.03</vICMSSubstituto><vICMSSTRet>9.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>12597</cProd><cEAN>731509966800</cEAN><xProd>KISS RK RETOQUE NUNCA MAIS PO SOLTO RSP01BR TRANSP</xProd><NCM>33049100</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.1800000000</vUnCom><vProd>91.08</vProd><cEANTrib>731509966800</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>98.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.06</vICMSSubstituto><vICMSSTRet>18.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>12603</cProd><cEAN>731509966541</cEAN><xProd>KISS RK RETOQUE NUNCA MAIS PRIMER HD RFP03BR VERDE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.4600000000</vUnCom><vProd>80.76</vProd><cEANTrib>731509966541</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.38</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.60</vICMSSubstituto><vICMSSTRet>16.98</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>12601</cProd><cEAN>731509966503</cEAN><xProd>KISS RK RETOQUE NUNCA MAIS PRIMER HD RFP01BR EFEITO MATTE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.4600000000</vUnCom><vProd>40.38</vProd><cEANTrib>731509966503</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.77</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>47.19</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.30</vICMSSubstituto><vICMSSTRet>8.49</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>12602</cProd><cEAN>731509966527</cEAN><xProd>KISS RK RETOQUE NUNCA MAIS PRIMER HD RFP02BR ADEUS POROS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.4600000000</vUnCom><vProd>40.38</vProd><cEANTrib>731509966527</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.77</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>47.19</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.30</vICMSSubstituto><vICMSSTRet>8.49</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>6304.38</vBC><vICMS>1134.78</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>9232.56</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>120.90</vPIS><vCOFINS>557.08</vCOFINS><vOutro>0.00</vOutro><vNF>9232.56</vNF><vTotTrib>3312.67</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>18</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>10.936</pesoL><pesoB>10.936</pesoB></vol></transp><cobr><fat><nFat>180947</nFat><vOrig>9232.56</vOrig><vDesc>0.00</vDesc><vLiq>9232.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-10</dVenc><vDup>9232.56</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>9232.56</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,5,6,33,34,35,36,37,38,39,40,41,42,43,44,45,46 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO N 30813 Base de Calculo do ICMS ST R$3.230,51 Imposto Retido Cobravel do Destinatario R$432,73 Val. Aprox. 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