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PINCEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>15.9600000000</vUnCom><vProd>287.28</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>15.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.65</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>287.28</vBC><pICMS>18.00</pICMS><vICMS>51.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>235.57</vBC><pPIS>1.65</pPIS><vPIS>3.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.5500000000</vUnCom><vProd>34.65</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.62</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>34.65</vBC><pICMS>18.00</pICMS><vICMS>6.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.41</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>3.0000</qCom><vUnCom>10.5800000000</vUnCom><vProd>31.74</vProd><cEANTrib>731509719253</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>31.74</vBC><pICMS>18.00</pICMS><vICMS>5.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.03</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>10.2800000000</vUnCom><vProd>61.68</vProd><cEANTrib>731509017205</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.96</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>61.68</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>11.5500000000</vUnCom><vProd>69.30</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.93</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>69.30</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>11.5500000000</vUnCom><vProd>69.30</vProd><cEANTrib>731509971927</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.02</vICMSSubstituto><vICMSSTRet>5.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.30</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1199</cProd><cEAN>731509549508</cEAN><xProd>KISS LIXA FKF100 POLIDORA P USO GERAL</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>36.96</vProd><cEANTrib>731509549508</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>36.96</vBC><pICMS>18.00</pICMS><vICMS>6.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.31</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1200</cProd><cEAN>731509549515</cEAN><xProd>KISS LIXA FKF200 PROFISSIONAL ABRASIVA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>36.96</vProd><cEANTrib>731509549515</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>36.96</vBC><pICMS>18.00</pICMS><vICMS>6.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.31</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1201</cProd><cEAN>731509549577</cEAN><xProd>KISS LIXA FKF202 ESMERIL</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>36.96</vProd><cEANTrib>731509549577</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>36.96</vBC><pICMS>18.00</pICMS><vICMS>6.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.31</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>1203</cProd><cEAN>731509549522</cEAN><xProd>KISS LIXA FKF222 4 EM 1 EXTRA BRILHO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>18.48</vProd><cEANTrib>731509549522</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.48</vBC><pICMS>18.00</pICMS><vICMS>3.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.15</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>1204</cProd><cEAN>731509549539</cEAN><xProd>KISS LIXA FKF810 4 EM 1 MODELAD DE UNHA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>73.92</vProd><cEANTrib>731509549539</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.92</vBC><pICMS>18.00</pICMS><vICMS>13.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.61</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>1205</cProd><cEAN>731509549546</cEAN><xProd>KISS LIXA FKMYLAR2 BRILHO MAGICO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>36.96</vProd><cEANTrib>731509549546</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>36.96</vBC><pICMS>18.00</pICMS><vICMS>6.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.31</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>19507</cProd><cEAN>731509993806</cEAN><xProd>PROART LIXA LB01B BLOCO BRANCA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.1500000000</vUnCom><vProd>147.60</vProd><cEANTrib>731509993806</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>147.60</vBC><pICMS>18.00</pICMS><vICMS>26.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>121.03</vBC><pPIS>1.65</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>9826</cProd><cEAN>731509673814</cEAN><xProd>KISS TESOURA PARA PELOS SCI04BR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.7300000000</vUnCom><vProd>32.19</vProd><cEANTrib>731509673814</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.69</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>30.57</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.27</vICMSSubstituto><vICMSSTRet>2.22</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.19</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>19342</cProd><cEAN>731509994889</cEAN><xProd>BROADWAY CILIOS 3D BCS01B SINTETICOS 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.7900000000</vUnCom><vProd>58.74</vProd><cEANTrib>731509994889</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.74</vBC><pICMS>18.00</pICMS><vICMS>10.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.17</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>19343</cProd><cEAN>731509994896</cEAN><xProd>BROADWAY CILIOS 3D BCS02B SINTETICOS 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.7900000000</vUnCom><vProd>58.74</vProd><cEANTrib>731509994896</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.74</vBC><pICMS>18.00</pICMS><vICMS>10.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.17</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>19346</cProd><cEAN>731509994926</cEAN><xProd>BROADWAY CILIOS 3D BCS05B SINTETICOS 05</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.7900000000</vUnCom><vProd>58.74</vProd><cEANTrib>731509994926</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.74</vBC><pICMS>18.00</pICMS><vICMS>10.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.17</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>19345</cProd><cEAN>731509994919</cEAN><xProd>BROADWAY CILIOS 3D BCS04B SINTETICOS 04</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.7900000000</vUnCom><vProd>58.74</vProd><cEANTrib>731509994919</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.74</vBC><pICMS>18.00</pICMS><vICMS>10.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.17</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>13722</cProd><cEAN>731509770193</cEAN><xProd>BROADWAY CILIOS BLA04BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.7700000000</vUnCom><vProd>32.31</vProd><cEANTrib>731509770193</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.31</vBC><pICMS>18.00</pICMS><vICMS>5.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.49</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>15978</cProd><cEAN>731509811322</cEAN><xProd>BROADWAY CILIOS BLA14BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.7700000000</vUnCom><vProd>32.31</vProd><cEANTrib>731509811322</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.31</vBC><pICMS>18.00</pICMS><vICMS>5.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.49</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>13724</cProd><cEAN>731509770216</cEAN><xProd>BROADWAY CILIOS BLA16BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.7700000000</vUnCom><vProd>32.31</vProd><cEANTrib>731509770216</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.31</vBC><pICMS>18.00</pICMS><vICMS>5.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.49</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>20828</cProd><cEAN>731509995565</cEAN><xProd>BROADWAY CILIOS 3D BCSM01B SINTETICOS 01 C5</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>28.3700000000</vUnCom><vProd>85.11</vProd><cEANTrib>731509995565</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>85.11</vBC><pICMS>18.00</pICMS><vICMS>15.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.79</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><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>3.0000</qCom><vUnCom>16.2600000000</vUnCom><vProd>48.78</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.14</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>48.78</vBC><pICMS>18.00</pICMS><vICMS>8.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.00</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</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>3.0000</qCom><vUnCom>16.2600000000</vUnCom><vProd>48.78</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.14</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>48.78</vBC><pICMS>18.00</pICMS><vICMS>8.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.00</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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>3.0000</qCom><vUnCom>16.2600000000</vUnCom><vProd>48.78</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.14</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>48.78</vBC><pICMS>18.00</pICMS><vICMS>8.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.00</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>743</cProd><cEAN>731509535716</cEAN><xProd>KISS CILIOS INTEIRICO KPE11S AU NATURE 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2600000000</vUnCom><vProd>48.78</vProd><cEANTrib>731509535716</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.78</vBC><pICMS>18.00</pICMS><vICMS>8.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.00</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>18657</cProd><cEAN>731509993370</cEAN><xProd>KISS CILIOS DAY BY DAY DBD01B DATE COM O CRUSH</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.9600000000</vUnCom><vProd>41.88</vProd><cEANTrib>731509993370</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.88</vBC><pICMS>18.00</pICMS><vICMS>7.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.34</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>18658</cProd><cEAN>731509993394</cEAN><xProd>KISS CILIOS DAY BY DAY DBD02B SEGURA O BO</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.9600000000</vUnCom><vProd>41.88</vProd><cEANTrib>731509993394</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.88</vBC><pICMS>18.00</pICMS><vICMS>7.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.34</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>18663</cProd><cEAN>731509993417</cEAN><xProd>KISS CILIOS DAY BY DAY DBD03B TRENDING</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.9600000000</vUnCom><vProd>41.88</vProd><cEANTrib>731509993417</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.88</vBC><pICMS>18.00</pICMS><vICMS>7.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.34</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><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>3.0000</qCom><vUnCom>13.9600000000</vUnCom><vProd>41.88</vProd><cEANTrib>731509993479</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.88</vBC><pICMS>18.00</pICMS><vICMS>7.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.34</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><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>3.0000</qCom><vUnCom>13.9600000000</vUnCom><vProd>41.88</vProd><cEANTrib>731509993516</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.88</vBC><pICMS>18.00</pICMS><vICMS>7.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.34</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>18661</cProd><cEAN>731509993530</cEAN><xProd>KISS CILIOS DAY BY DAY DBD09B CONTATINHO</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.9600000000</vUnCom><vProd>41.88</vProd><cEANTrib>731509993530</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.88</vBC><pICMS>18.00</pICMS><vICMS>7.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.34</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>18662</cProd><cEAN>731509993554</cEAN><xProd>KISS CILIOS DAY BY DAY DBD10B LACROU</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.9600000000</vUnCom><vProd>41.88</vProd><cEANTrib>731509993554</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.88</vBC><pICMS>18.00</pICMS><vICMS>7.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.34</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>18667</cProd><cEAN>731509993578</cEAN><xProd>KISS CILIOS DAY BY DAY DBD11B NO FILTER</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.9600000000</vUnCom><vProd>41.88</vProd><cEANTrib>731509993578</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.88</vBC><pICMS>18.00</pICMS><vICMS>7.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.34</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>776</cProd><cEAN>731509535549</cEAN><xProd>KISS CILIOS INDIVID KPE04S SEM NO CURTO</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.6300000000</vUnCom><vProd>105.78</vProd><cEANTrib>731509535549</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>105.78</vBC><pICMS>18.00</pICMS><vICMS>19.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.74</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><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>6.0000</qCom><vUnCom>17.6300000000</vUnCom><vProd>105.78</vProd><cEANTrib>731509535563</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.51</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>105.78</vBC><pICMS>18.00</pICMS><vICMS>19.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.74</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>16526</cProd><cEAN>731509786637</cEAN><xProd>KISS CILIOS 3D CRUSH KPEI155BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>29.10</vProd><cEANTrib>731509786637</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.10</vBC><pICMS>18.00</pICMS><vICMS>5.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.86</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>16528</cProd><cEAN>731509972344</cEAN><xProd>KISS CILIOS 3D CRUSH KPEI156BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>29.10</vProd><cEANTrib>731509972344</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.10</vBC><pICMS>18.00</pICMS><vICMS>5.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.86</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>16520</cProd><cEAN>731509786682</cEAN><xProd>KISS CILIOS 3D FLASH KPEI160BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>29.10</vProd><cEANTrib>731509786682</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.10</vBC><pICMS>18.00</pICMS><vICMS>5.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.86</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>16932</cProd><cEAN>731509974775</cEAN><xProd>KISS NAVALHA RMB04 COMBO C2 1 CT 1 LG</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.4800000000</vUnCom><vProd>62.88</vProd><cEANTrib>731509974775</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>62.88</vBC><pICMS>18.00</pICMS><vICMS>11.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.56</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><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>6.0000</qCom><vUnCom>20.5700000000</vUnCom><vProd>123.42</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>123.42</vBC><pICMS>18.00</pICMS><vICMS>22.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>101.20</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><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>8.0000</qCom><vUnCom>17.9200000000</vUnCom><vProd>143.36</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>17.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.22</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>143.36</vBC><pICMS>18.00</pICMS><vICMS>25.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>117.56</vBC><pPIS>1.65</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><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>6.0000</qCom><vUnCom>17.9200000000</vUnCom><vProd>107.52</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.16</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>107.52</vBC><pICMS>18.00</pICMS><vICMS>19.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>88.17</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.70</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>4.0000</qCom><vUnCom>17.9200000000</vUnCom><vProd>71.68</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.11</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>71.68</vBC><pICMS>18.00</pICMS><vICMS>12.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.78</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>15504</cProd><cEAN>731509754827</cEAN><xProd>KISS CILIOS LASH COUTURE KLCS04BR BOUDOIR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.0400000000</vUnCom><vProd>51.12</vProd><cEANTrib>731509754827</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>51.12</vBC><pICMS>18.00</pICMS><vICMS>9.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.92</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>10925</cProd><cEAN>731509680348</cEAN><xProd>KISS GRAY HAIR BATOM CAPILAR LGC02BR PRETO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.5700000000</vUnCom><vProd>61.71</vProd><cEANTrib>731509680348</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.03</vICMSSubstituto><vICMSSTRet>9.51</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="64"><prod><cProd>10926</cProd><cEAN>731509680430</cEAN><xProd>KISS GRAY HAIR BATOM CAPILAR LGC03BR MARROM ESCURO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.5700000000</vUnCom><vProd>61.71</vProd><cEANTrib>731509680430</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>11.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="65"><prod><cProd>10927</cProd><cEAN>731509680447</cEAN><xProd>KISS GRAY HAIR BATOM CAPILAR LGC05BR CASTANHO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.5700000000</vUnCom><vProd>61.71</vProd><cEANTrib>731509680447</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>11.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="66"><prod><cProd>10922</cProd><cEAN>731509680485</cEAN><xProd>KISS GRAY HAIR MASC CAPILAR BGC01BR PRETO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.0200000000</vUnCom><vProd>69.06</vProd><cEANTrib>731509680485</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.87</vICMSSubstituto><vICMSSTRet>12.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="67"><prod><cProd>10923</cProd><cEAN>731509680492</cEAN><xProd>KISS GRAY HAIR MASC CAPILAR BGC02BR CASTANHO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.0200000000</vUnCom><vProd>69.06</vProd><cEANTrib>731509680492</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.87</vICMSSubstituto><vICMSSTRet>12.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="68"><prod><cProd>10924</cProd><cEAN>731509680508</cEAN><xProd>KISS GRAY HAIR MASC CAPILAR BGC05BR MARROM ESCURO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.0200000000</vUnCom><vProd>69.06</vProd><cEANTrib>731509680508</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>64.38</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.90</vICMSSubstituto><vICMSSTRet>12.21</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>4001.39</vBC><vICMS>720.23</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>4626.17</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>57.98</vPIS><vCOFINS>267.01</vCOFINS><vOutro>0.00</vOutro><vNF>4626.17</vNF><vTotTrib>1837.06</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>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.153</pesoL><pesoB>2.153</pesoB></vol></transp><cobr><fat><nFat>257446</nFat><vOrig>4626.17</vOrig><vDesc>0.00</vDesc><vLiq>4626.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-03</dVenc><vDup>4626.17</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4626.17</vPag></detPag></pag><infAdic><infCpl>It: 21,22,23,31,63,64,65,66,67,68 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,24,25,26,27,28,29,30,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R584,67 Imposto Retido Cobravel do Destinatario R85,62 Val. Aprox. 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