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BEAR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.4900000000</vUnCom><vProd>58.47</vProd><cEANTrib>731509560725</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.47</vBC><pICMS>18.00</pICMS><vICMS>10.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.47</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>3.0000</qCom><vUnCom>19.4900000000</vUnCom><vProd>58.47</vProd><cEANTrib>731509560732</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.47</vBC><pICMS>18.00</pICMS><vICMS>10.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.47</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>16932</cProd><cEAN>731509974775</cEAN><xProd>KISS NAVALHA RMB04 COMBO C/2 (1 CT/ 1 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ESMERIL</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.3900000000</vUnCom><vProd>16.17</vProd><cEANTrib>731509549577</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.17</vBC><pICMS>18.00</pICMS><vICMS>2.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.17</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>12.0000</qCom><vUnCom>5.7700000000</vUnCom><vProd>69.24</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.24</vBC><pICMS>18.00</pICMS><vICMS>12.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.24</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>738</cProd><cEAN>731509535563</cEAN><xProd>KISS CILIOS INDIVID KPE06S SEM NO COMBO</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.6300000000</vUnCom><vProd>46.89</vProd><cEANTrib>731509535563</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.92</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>46.89</vBC><pICMS>18.00</pICMS><vICMS>8.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.89</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 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04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.3100000000</vUnCom><vProd>42.93</vProd><cEANTrib>731509535716</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.93</vBC><pICMS>18.00</pICMS><vICMS>7.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.93</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>8292</cProd><cEAN>731509644210</cEAN><xProd>KISS CILIOS INTEIRICO KPE54BR NUDE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.3100000000</vUnCom><vProd>42.93</vProd><cEANTrib>731509644210</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.93</vBC><pICMS>18.00</pICMS><vICMS>7.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.93</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>8293</cProd><cEAN>731509644234</cEAN><xProd>KISS CILIOS INTEIRICO KPE55BR NUDE 03</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.3100000000</vUnCom><vProd>42.93</vProd><cEANTrib>731509644234</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.93</vBC><pICMS>18.00</pICMS><vICMS>7.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.93</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>9588</cProd><cEAN>731509668056</cEAN><xProd>KISS CILIOS INTEIRICO KPTL02BR SO SIMPLE LASH 02 C/APLIC</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.8000000000</vUnCom><vProd>47.40</vProd><cEANTrib>731509668056</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.40</vBC><pICMS>18.00</pICMS><vICMS>8.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.40</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>3.0000</qCom><vUnCom>14.6900000000</vUnCom><vProd>44.07</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.74</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>44.07</vBC><pICMS>18.00</pICMS><vICMS>7.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.07</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>12987</cProd><cEAN>731509754858</cEAN><xProd>KISS COLA KLCGL01BR 48H LASH CONTOUR CILIOS INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.5200000000</vUnCom><vProd>37.04</vProd><cEANTrib>731509754858</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.04</vBC><pICMS>18.00</pICMS><vICMS>6.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.04</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>16859</cProd><cEAN>731509973228</cEAN><xProd>KISS COLA KLGL02BR EASY PEN INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.7600000000</vUnCom><vProd>35.76</vProd><cEANTrib>731509973228</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.76</vBC><pICMS>18.00</pICMS><vICMS>6.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.76</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>16860</cProd><cEAN>731509973198</cEAN><xProd>KISS COLA KLGL01BR EASY PEN PRETO</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>35.7600000000</vUnCom><vProd>107.28</vProd><cEANTrib>731509973198</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>107.28</vBC><pICMS>18.00</pICMS><vICMS>19.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.28</vBC><pPIS>1.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>16804</cProd><cEAN>0606529155919</cEAN><xProd>HIDRACALO 300ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.6300000000</vUnCom><vProd>52.89</vProd><cEANTrib>0606529155919</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.63</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>1169</cProd><cEAN>7896679220251</cEAN><xProd>IDEAL OLEO MINERAL 100ML</xProd><NCM>27101991</NCM><CEST>0600600</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.0300000000</vUnCom><vProd>72.18</vProd><cEANTrib>7896679220251</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>72.18</vBC><pICMS>18.00</pICMS><vICMS>12.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.18</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>1018.80</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>575.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2193.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>117.60</vICMSSubstituto><vICMSSTRet>429.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>266</cProd><cEAN>7896679223702</cEAN><xProd>IDEAL LOC ARNICA MASSAGEM MUSCULAR 240ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>22.66</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.34</vICMSSubstituto><vICMSSTRet>2.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>267</cProd><cEAN>7896679223672</cEAN><xProd>IDEAL GEL ARNICA EXT FORTE MASSAG MUSCULAR 240GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.6400000000</vUnCom><vProd>17.28</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>3.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>6236</cProd><cEAN>7897534004214</cEAN><xProd>BIG UNIVERSO BASE INCOLOR 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.5200000000</vUnCom><vProd>126.24</vProd><cEANTrib>7897534004214</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.30</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="32"><prod><cProd>15648</cProd><cEAN>7898950225993</cEAN><xProd>DONNA AMOLECEDOR DE CUTICULAS OLEO DE COCO 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>19.56</vProd><cEANTrib>7898950225993</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.04</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="33"><prod><cProd>15951</cProd><cEAN>7908346900028</cEAN><xProd>DERMA CHEM GEL FACIAL PEEL OFF ROSA MOSQUETA 60GR 5813</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.1300000000</vUnCom><vProd>97.56</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>157.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.04</vICMSSubstituto><vICMSSTRet>28.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.56</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>16612</cProd><cEAN>7908346900660</cEAN><xProd>DERMA CHEM SAB ROSA MOSQUETA 100ML 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2,5GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.5900000000</vUnCom><vProd>52.77</vProd><cEANTrib>7898944155022</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.41</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.14</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.77</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>16562</cProd><cEAN>7898583340759</cEAN><xProd>NIRAJ KIT HENNA CASTANHO CLARO 1.5GR FIXADOR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>9.3600000000</vUnCom><vProd>84.24</vProd><cEANTrib>7898583340759</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>9.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.39</vICMSSubstituto><vICMSSTRet>8.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.24</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>16560</cProd><cEAN>7898583340537</cEAN><xProd>NIRAJ KIT HENNA CASTANHO MEDIO 1.5GR FIXADOR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>9.3600000000</vUnCom><vProd>84.24</vProd><cEANTrib>7898583340537</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>9.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.39</vICMSSubstituto><vICMSSTRet>8.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.24</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>16561</cProd><cEAN>7898583340766</cEAN><xProd>NIRAJ KIT HENNA MARROM 1.5GR FIXADOR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.3600000000</vUnCom><vProd>56.16</vProd><cEANTrib>7898583340766</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.26</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.16</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>16046</cProd><cEAN>7898908853193</cEAN><xProd>TECMAS ARGILA LAMA VULCANICA FAC/CORP 1KG</xProd><NCM>25084090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.2800000000</vUnCom><vProd>34.56</vProd><cEANTrib>7898908853193</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.56</vBC><pICMS>18.00</pICMS><vICMS>6.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.56</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.63</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1503.23</vBC><vICMS>270.57</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>3435.82</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>31.78</vPIS><vCOFINS>146.41</vCOFINS><vOutro>0.00</vOutro><vNF>3435.82</vNF><vTotTrib>1481.70</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,27,45 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$2.758,06 Imposto Retido Cobravel do Destinatario R$504,07 Val. Aprox. 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