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ZONE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.3800000000</vUnCom><vProd>26.38</vProd><cEANTrib>731509586701</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.38</vBC><pICMS>18.00</pICMS><vICMS>4.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.38</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>18193</cProd><cEAN>731509974669</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM521BR BAILARINA FANCY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>25.17</vProd><cEANTrib>731509974669</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>25.17</vBC><pICMS>18.00</pICMS><vICMS>4.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.17</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>18192</cProd><cEAN>731509974645</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM520BR BAILARINA CHIC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>50.34</vProd><cEANTrib>731509974645</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.34</vBC><pICMS>18.00</pICMS><vICMS>9.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.34</vBC><pPIS>1.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>18194</cProd><cEAN>731509974683</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM522BR BAILARINA DANTY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>50.34</vProd><cEANTrib>731509974683</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.34</vBC><pICMS>18.00</pICMS><vICMS>9.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.34</vBC><pPIS>1.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>18195</cProd><cEAN>731509974706</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM523BR BAILARINA LACY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>50.34</vProd><cEANTrib>731509974706</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.34</vBC><pICMS>18.00</pICMS><vICMS>9.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.34</vBC><pPIS>1.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>11537</cProd><cEAN>731509723786</cEAN><xProd>KISS UNHAS SALON NATURALS KSN04BR LONGO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>45.08</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.08</vBC><pICMS>18.00</pICMS><vICMS>8.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.08</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>3.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>33.81</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.81</vBC><pICMS>18.00</pICMS><vICMS>6.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.81</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>14540</cProd><cEAN>731509200065</cEAN><xProd>KISS UNHAS NATURAIS 100PS12BR QUADR MEDIO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>28.6100000000</vUnCom><vProd>85.83</vProd><cEANTrib>731509200065</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>85.83</vBC><pICMS>18.00</pICMS><vICMS>15.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>85.83</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.52</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>6.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>65.94</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.02</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>65.94</vBC><pICMS>18.00</pICMS><vICMS>11.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.94</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>726</cProd><cEAN>731509547108</cEAN><xProd>KISS COLA FBGL504 GEL COM PINCEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>15.6700000000</vUnCom><vProd>62.68</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.83</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>62.68</vBC><pICMS>18.00</pICMS><vICMS>11.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.68</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>17287</cProd><cEAN>7899083116325</cEAN><xProd>TOP BEAUTY SOS UNHAS CONCRETO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.1900000000</vUnCom><vProd>25.14</vProd><cEANTrib>7899083116325</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.24</vICMSSubstituto><vICMSSTRet>1.02</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>17288</cProd><cEAN>7899083116332</cEAN><xProd>TOP BEAUTY SOS UNHAS FERMENTO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.1900000000</vUnCom><vProd>25.14</vProd><cEANTrib>7899083116332</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.24</vICMSSubstituto><vICMSSTRet>1.02</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>17292</cProd><cEAN>7899083121770</cEAN><xProd>TOP BEAUTY SOS UNHAS SARA BIFINHO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.1900000000</vUnCom><vProd>25.14</vProd><cEANTrib>7899083121770</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.24</vICMSSubstituto><vICMSSTRet>1.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>17347</cProd><cEAN>731509974973</cEAN><xProd>KISS RK ADESIVO LIMPEZA DE POROS NS01B</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.4400000000</vUnCom><vProd>52.32</vProd><cEANTrib>731509974973</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.85</vICMSSubstituto><vICMSSTRet>6.99</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>13722</cProd><cEAN>731509770193</cEAN><xProd>BROADWAY CILIOS BLA04BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.7400000000</vUnCom><vProd>23.48</vProd><cEANTrib>731509770193</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.48</vBC><pICMS>18.00</pICMS><vICMS>4.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.48</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>13723</cProd><cEAN>731509770209</cEAN><xProd>BROADWAY CILIOS BLA10BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.7400000000</vUnCom><vProd>23.48</vProd><cEANTrib>731509770209</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.48</vBC><pICMS>18.00</pICMS><vICMS>4.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.48</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>13724</cProd><cEAN>731509770216</cEAN><xProd>BROADWAY CILIOS BLA16BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.7400000000</vUnCom><vProd>23.48</vProd><cEANTrib>731509770216</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.48</vBC><pICMS>18.00</pICMS><vICMS>4.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.48</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>13730</cProd><cEAN>731509770278</cEAN><xProd>BROADWAY CILIOS BLA34BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.7400000000</vUnCom><vProd>23.48</vProd><cEANTrib>731509770278</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.48</vBC><pICMS>18.00</pICMS><vICMS>4.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.48</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>13732</cProd><cEAN>731509770292</cEAN><xProd>BROADWAY CILIOS BLA37BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.7400000000</vUnCom><vProd>23.48</vProd><cEANTrib>731509770292</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.48</vBC><pICMS>18.00</pICMS><vICMS>4.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.48</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>13733</cProd><cEAN>731509770308</cEAN><xProd>BROADWAY CILIOS BLA39BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.7400000000</vUnCom><vProd>23.48</vProd><cEANTrib>731509770308</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.48</vBC><pICMS>18.00</pICMS><vICMS>4.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.48</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>15977</cProd><cEAN>731509811353</cEAN><xProd>BROADWAY CILIOS BLA09BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.7400000000</vUnCom><vProd>23.48</vProd><cEANTrib>731509811353</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.48</vBC><pICMS>18.00</pICMS><vICMS>4.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.48</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>15979</cProd><cEAN>731509811339</cEAN><xProd>BROADWAY CILIOS BLA25BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.7400000000</vUnCom><vProd>23.48</vProd><cEANTrib>731509811339</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.48</vBC><pICMS>18.00</pICMS><vICMS>4.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.48</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><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>2.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>32.40</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>32.40</vBC><pICMS>18.00</pICMS><vICMS>5.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.40</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>32.40</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>32.40</vBC><pICMS>18.00</pICMS><vICMS>5.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.40</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>32.40</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>32.40</vBC><pICMS>18.00</pICMS><vICMS>5.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.40</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>754</cProd><cEAN>731509535822</cEAN><xProd>KISS CILIOS INTEIRICO KPE22S DIVA 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>32.40</vProd><cEANTrib>731509535822</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.40</vBC><pICMS>18.00</pICMS><vICMS>5.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.40</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>744</cProd><cEAN>731509535723</cEAN><xProd>KISS CILIOS INTEIRICO KPE12S JUICY VOLUM 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>32.40</vProd><cEANTrib>731509535723</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>32.40</vBC><pICMS>18.00</pICMS><vICMS>5.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.40</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><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>3.0000</qCom><vUnCom>16.5000000000</vUnCom><vProd>49.50</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.03</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>49.50</vBC><pICMS>18.00</pICMS><vICMS>8.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.50</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><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>4.0000</qCom><vUnCom>19.4900000000</vUnCom><vProd>77.96</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>77.96</vBC><pICMS>18.00</pICMS><vICMS>14.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.96</vBC><pPIS>1.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>15534</cProd><cEAN>7898962932209</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CORUJINHA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>71.98</vProd><cEANTrib>7898962932209</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>8.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><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>4.0000</qCom><vUnCom>6.0400000000</vUnCom><vProd>24.16</vProd><cEANTrib>731509549515</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.16</vBC><pICMS>18.00</pICMS><vICMS>4.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.16</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>1203</cProd><cEAN>731509549522</cEAN><xProd>KISS LIXA FKF222 4 EM 1 EXTRA BRILHO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.0700000000</vUnCom><vProd>24.28</vProd><cEANTrib>731509549522</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.28</vBC><pICMS>18.00</pICMS><vICMS>4.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.28</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1952.94</vBC><vICMS>351.52</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>2152.66</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>32.26</vPIS><vCOFINS>148.42</vCOFINS><vOutro>0.00</vOutro><vNF>2152.66</vNF><vTotTrib>929.91</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 313EG DO RICMSSPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,48,49 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R158,68 Imposto Retido Cobravel do Destinatario R18,37 Val. Aprox. 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