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PURPLE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.9300000000</vUnCom><vProd>71.58</vProd><cEANTrib>731509993929</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.24</vICMSSubstituto><vICMSSTRet>10.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>18660</cProd><cEAN>731509993479</cEAN><xProd>KISS CILIOS DAY BY DAY DBD06B SHIPPO EU E TEQUILA</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9800000000</vUnCom><vProd>95.88</vProd><cEANTrib>731509993479</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.88</vBC><pICMS>18.00</pICMS><vICMS>17.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.62</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>18664</cProd><cEAN>731509993431</cEAN><xProd>KISS CILIOS DAY BY DAY DBD04B QUAL E A BOA</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9800000000</vUnCom><vProd>95.88</vProd><cEANTrib>731509993431</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.88</vBC><pICMS>18.00</pICMS><vICMS>17.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.62</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>18666</cProd><cEAN>731509993516</cEAN><xProd>KISS CILIOS DAY BY DAY DBD08B TBT</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9800000000</vUnCom><vProd>95.88</vProd><cEANTrib>731509993516</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.88</vBC><pICMS>18.00</pICMS><vICMS>17.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.62</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>18668</cProd><cEAN>731509993592</cEAN><xProd>KISS CILIOS DAY BY DAY DBD12B DIVOU</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9800000000</vUnCom><vProd>95.88</vProd><cEANTrib>731509993592</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.88</vBC><pICMS>18.00</pICMS><vICMS>17.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.62</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>16513</cProd><cEAN>731509786996</cEAN><xProd>KISS CILIOS 3D FLASH KPEI123BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9800000000</vUnCom><vProd>95.88</vProd><cEANTrib>731509786996</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.88</vBC><pICMS>18.00</pICMS><vICMS>17.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.62</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>16514</cProd><cEAN>731509787054</cEAN><xProd>KISS CILIOS 3D FLASH KPEI129BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9800000000</vUnCom><vProd>95.88</vProd><cEANTrib>731509787054</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.88</vBC><pICMS>18.00</pICMS><vICMS>17.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.62</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>16516</cProd><cEAN>731509786439</cEAN><xProd>KISS CILIOS 3D FLASH KPEI135BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9800000000</vUnCom><vProd>95.88</vProd><cEANTrib>731509786439</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.88</vBC><pICMS>18.00</pICMS><vICMS>17.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.62</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>16519</cProd><cEAN>731509786675</cEAN><xProd>KISS CILIOS 3D FLASH KPEI159BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9800000000</vUnCom><vProd>95.88</vProd><cEANTrib>731509786675</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.88</vBC><pICMS>18.00</pICMS><vICMS>17.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.62</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>6.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>97.20</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.15</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>97.20</vBC><pICMS>18.00</pICMS><vICMS>17.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.70</vBC><pPIS>0.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>6.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>97.20</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.15</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>97.20</vBC><pICMS>18.00</pICMS><vICMS>17.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.70</vBC><pPIS>0.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>747</cProd><cEAN>731509535754</cEAN><xProd>KISS CILIOS INTEIRICO KPE15S JUICY VOLUM 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>97.20</vProd><cEANTrib>731509535754</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>97.20</vBC><pICMS>18.00</pICMS><vICMS>17.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.70</vBC><pPIS>0.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>2246</cProd><cEAN>731509577686</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK IT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.9900000000</vUnCom><vProd>155.94</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>155.94</vBC><pICMS>18.00</pICMS><vICMS>28.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.87</vBC><pPIS>0.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.87</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>24.9900000000</vUnCom><vProd>149.94</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.57</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>149.94</vBC><pICMS>18.00</pICMS><vICMS>26.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.95</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>3996</cProd><cEAN>731509585650</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM230 ALL FIRED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>149.94</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.94</vBC><pICMS>18.00</pICMS><vICMS>26.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.95</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>6.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>149.94</vProd><cEANTrib>731509974706</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.94</vBC><pICMS>18.00</pICMS><vICMS>26.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.95</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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>70.38</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>14542</cProd><cEAN>731509200195</cEAN><xProd>KISS UNHAS NATURAIS 100PS14BR QUADR CURTO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>28.6100000000</vUnCom><vProd>85.83</vProd><cEANTrib>731509200195</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>70.38</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>10806</cProd><cEAN>731509699661</cEAN><xProd>KISS 144 TIPS DE UNHA 144PS11BR QUAD ATIVO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>40.6300000000</vUnCom><vProd>243.78</vProd><cEANTrib>731509699661</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>40.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>150.50</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>243.78</vBC><pICMS>18.00</pICMS><vICMS>43.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>199.90</vBC><pPIS>0.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>18709</cProd><cEAN>731509994346</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR PQ IMC31B ORCHID FESTIVAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>149.94</vProd><cEANTrib>731509994346</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.94</vBC><pICMS>18.00</pICMS><vICMS>26.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.95</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>18712</cProd><cEAN>731509994377</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR PQ IMC26Y2B LILAC SKY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>149.94</vProd><cEANTrib>731509994377</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.94</vBC><pICMS>18.00</pICMS><vICMS>26.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.95</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>18711</cProd><cEAN>731509994278</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR PQ KIMC017B TRY GRAY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>149.94</vProd><cEANTrib>731509994278</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.94</vBC><pICMS>18.00</pICMS><vICMS>26.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.95</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>18718</cProd><cEAN>731509994339</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR IMC511B WINERY IN NYC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>149.94</vProd><cEANTrib>731509994339</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.94</vBC><pICMS>18.00</pICMS><vICMS>26.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.95</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>18720</cProd><cEAN>731509994322</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR MD IMC10Y9B SHES RIGHT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>149.94</vProd><cEANTrib>731509994322</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.94</vBC><pICMS>18.00</pICMS><vICMS>26.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.95</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>9098</cProd><cEAN>731509636321</cEAN><xProd>KISS ALICATE DE TIPS ACLP02BR</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>119.94</vProd><cEANTrib>731509636321</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.31</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>146.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.08</vICMSSubstituto><vICMSSTRet>13.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.94</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>9932</cProd><cEAN>731509017373</cEAN><xProd>KISS CORTADOR UNHA MAO PEQUENO CLP01</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.6100000000</vUnCom><vProd>51.66</vProd><cEANTrib>731509017373</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.28</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.66</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>9933</cProd><cEAN>731509017397</cEAN><xProd>KISS CORTADOR UNHA PE GRANDE CLP03</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.8000000000</vUnCom><vProd>88.80</vProd><cEANTrib>731509017397</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>101.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.00</vICMSSubstituto><vICMSSTRet>9.18</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>88.80</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>7092</cProd><cEAN>731509636352</cEAN><xProd>KISS NAVALHA PARA SOBRANCELHA RBTB01BR LONGA C72</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>282.9900000000</vUnCom><vProd>565.98</vProd><cEANTrib>731509636352</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>282.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>191.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>565.98</vBC><pICMS>18.00</pICMS><vICMS>101.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>464.10</vBC><pPIS>0.65</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>464.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>7093</cProd><cEAN>731509636369</cEAN><xProd>KISS NAVALHA PARA SOBRANCELHA RBTB02BR CURTA C72</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>282.9900000000</vUnCom><vProd>565.98</vProd><cEANTrib>731509636369</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>282.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>191.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>565.98</vBC><pICMS>18.00</pICMS><vICMS>101.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>464.10</vBC><pPIS>0.65</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>464.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>7992</cProd><cEAN>731509637052</cEAN><xProd>KISS PINCA TWZB02BR PONTA FINA C72</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>239.2100000000</vUnCom><vProd>239.21</vProd><cEANTrib>731509637052</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>239.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>237.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.43</vICMSSubstituto><vICMSSTRet>18.30</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>239.21</vBC><pPIS>0.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>7993</cProd><cEAN>731509637045</cEAN><xProd>KISS PINCA TWZB01BR PONTA DIAGONAL C72</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>239.2100000000</vUnCom><vProd>239.21</vProd><cEANTrib>731509637045</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>239.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>237.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.43</vICMSSubstituto><vICMSSTRet>18.30</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>239.21</vBC><pPIS>0.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>16750</cProd><cEAN>731509971903</cEAN><xProd>KISS PINCA TWZB03BR PONTA RETA C72</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>239.2100000000</vUnCom><vProd>239.21</vProd><cEANTrib>731509971903</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>239.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>237.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.43</vICMSSubstituto><vICMSSTRet>18.30</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>239.21</vBC><pPIS>0.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>9827</cProd><cEAN>731509673777</cEAN><xProd>KISS PINCA TWZ09BR RETA PONTA DOURADA PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>67.98</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.78</vICMSSubstituto><vICMSSTRet>5.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.98</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><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>6.0000</qCom><vUnCom>12.6000000000</vUnCom><vProd>75.60</vProd><cEANTrib>731509673760</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>73.14</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.50</vICMSSubstituto><vICMSSTRet>5.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.60</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>9829</cProd><cEAN>731509017236</cEAN><xProd>KISS PINCA TWZ03 PONTA FINA POINT TIP</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>731509017236</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.00</vICMSSubstituto><vICMSSTRet>4.50</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.94</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>9830</cProd><cEAN>731509017205</cEAN><xProd>KISS PINCA TWZ01 DIAGONAL CLASSIC</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>731509017205</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.00</vICMSSubstituto><vICMSSTRet>4.50</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.94</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>17295</cProd><cEAN>731509971927</cEAN><xProd>KISS PINCA TWZ11BR PONTA DIAGONAL DOURADA</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>67.98</vProd><cEANTrib>731509971927</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.78</vICMSSubstituto><vICMSSTRet>5.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.98</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>239.76</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.34</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>239.76</vBC><pICMS>18.00</pICMS><vICMS>43.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>196.60</vBC><pPIS>0.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>263.76</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.08</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>263.76</vBC><pICMS>18.00</pICMS><vICMS>47.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>216.28</vBC><pPIS>0.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>16940</cProd><cEAN>731509973181</cEAN><xProd>KISS COLA BKP139BR POWER FLEX</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.5100000000</vUnCom><vProd>252.24</vProd><cEANTrib>731509973181</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.89</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>252.24</vBC><pICMS>18.00</pICMS><vICMS>45.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>206.84</vBC><pPIS>0.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>11528</cProd><cEAN>731509719253</cEAN><xProd>KISS ABA ADESIVA DE UNHA SGT01BR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.6000000000</vUnCom><vProd>127.20</vProd><cEANTrib>731509719253</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>127.20</vBC><pICMS>18.00</pICMS><vICMS>22.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.30</vBC><pPIS>0.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><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>12.0000</qCom><vUnCom>17.3300000000</vUnCom><vProd>207.96</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.75</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>207.96</vBC><pICMS>18.00</pICMS><vICMS>37.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>170.53</vBC><pPIS>0.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.53</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><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>12.0000</qCom><vUnCom>17.3300000000</vUnCom><vProd>207.96</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.75</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>207.96</vBC><pICMS>18.00</pICMS><vICMS>37.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>170.53</vBC><pPIS>0.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.53</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><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>12.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>239.88</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>239.88</vBC><pICMS>18.00</pICMS><vICMS>43.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>196.70</vBC><pPIS>0.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><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>6.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>119.94</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>119.94</vBC><pICMS>18.00</pICMS><vICMS>21.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.35</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5766.90</vBC><vICMS>1038.08</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>8369.85</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>39.28</vPIS><vCOFINS>181.19</vCOFINS><vOutro>0.00</vOutro><vNF>8369.85</vNF><vTotTrib>3474.82</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: 11,12,13,14,15,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,47,48,57,58,59,60,61,62,63,64 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.421,27 Imposto Retido Cobravel do Destinatario R288,60 Val. Aprox. 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