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PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>599.70</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>188.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>599.70</vBC><pICMS>18.00</pICMS><vICMS>107.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>491.75</vBC><pPIS>1.65</pPIS><vPIS>8.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>491.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>180.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>3598.20</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1131.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3598.20</vBC><pICMS>18.00</pICMS><vICMS>647.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2950.52</vBC><pPIS>1.65</pPIS><vPIS>48.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2950.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>224.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>16.3400000000</vUnCom><vProd>196.08</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.43</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>196.08</vBC><pICMS>18.00</pICMS><vICMS>35.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.79</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>20298</cProd><cEAN>7898741801290</cEAN><xProd>KISS KIT CILIOS AUTOC IMPRESS ILK01B 20 CLUSTERSAPLIC</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>52.5000000000</vUnCom><vProd>315.00</vProd><cEANTrib>7898741801290</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>52.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>315.00</vBC><pICMS>18.00</pICMS><vICMS>56.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>258.30</vBC><pPIS>1.65</pPIS><vPIS>4.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>20299</cProd><cEAN>7898741801306</cEAN><xProd>KISS KIT CILIOS AUTOC IMPRESS ILK02B 20 CLUSTERSAPLIC</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>52.5000000000</vUnCom><vProd>315.00</vProd><cEANTrib>7898741801306</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>52.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>315.00</vBC><pICMS>18.00</pICMS><vICMS>56.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>258.30</vBC><pPIS>1.65</pPIS><vPIS>4.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>20312</cProd><cEAN>7898741801245</cEAN><xProd>KISS FALSCARA KIT INICIANTE KFCK01TGB</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>125.9700000000</vUnCom><vProd>755.82</vProd><cEANTrib>7898741801245</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>125.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>259.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>755.82</vBC><pICMS>18.00</pICMS><vICMS>136.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>619.77</vBC><pPIS>1.65</pPIS><vPIS>10.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>619.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>20304</cProd><cEAN>7898741801221</cEAN><xProd>KISS FALSCARA BONDSEAL KFCB01B</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>36.0800000000</vUnCom><vProd>108.24</vProd><cEANTrib>7898741801221</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>36.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.43</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>108.24</vBC><pICMS>18.00</pICMS><vICMS>19.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>88.76</vBC><pPIS>1.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>20302</cProd><cEAN>7898741801337</cEAN><xProd>KISS KIT REFIL CILIOS AUTOC IMPRESS ILM01B 30 CLUSTERS</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>45.9100000000</vUnCom><vProd>137.73</vProd><cEANTrib>7898741801337</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>45.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>137.73</vBC><pICMS>18.00</pICMS><vICMS>24.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.94</vBC><pPIS>1.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>20303</cProd><cEAN>7898741801344</cEAN><xProd>KISS KIT REFIL CILIOS AUTOC IMPRESS ILM02B 30 CLUSTERS</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>45.9100000000</vUnCom><vProd>413.19</vProd><cEANTrib>7898741801344</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>45.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>413.19</vBC><pICMS>18.00</pICMS><vICMS>74.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>338.82</vBC><pPIS>1.65</pPIS><vPIS>5.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>338.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>20311</cProd><cEAN>7898741801214</cEAN><xProd>KISS FALSCARA REMOVEDOR KFCR01B</xProd><NCM>34013000</NCM><CEST>2003500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>40.2700000000</vUnCom><vProd>120.81</vProd><cEANTrib>7898741801214</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>40.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.63</vICMSSubstituto><vICMSSTRet>8.97</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>20307</cProd><cEAN>7898741801252</cEAN><xProd>KISS FALSCARA KIT CILIOS WISP MULT KFCM01B</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>29.4600000000</vUnCom><vProd>176.76</vProd><cEANTrib>7898741801252</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>176.76</vBC><pICMS>18.00</pICMS><vICMS>31.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.94</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>5086</cProd><cEAN>731509572582</cEAN><xProd>KISS CILIOS INTEIRICO KPED08BR AU NAT 08 C2</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>24.3600000000</vUnCom><vProd>584.64</vProd><cEANTrib>731509572582</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>24.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>229.47</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>584.64</vBC><pICMS>18.00</pICMS><vICMS>105.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>479.40</vBC><pPIS>1.65</pPIS><vPIS>7.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>479.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>9712</cProd><cEAN>731509668087</cEAN><xProd>KISS CILIOS INTEIRICO KPED10BR AU NAT 03 C2</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.3600000000</vUnCom><vProd>146.16</vProd><cEANTrib>731509668087</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>146.16</vBC><pICMS>18.00</pICMS><vICMS>26.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.85</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>20308</cProd><cEAN>7898741801269</cEAN><xProd>KISS FALSCARA KIT CILIOS WISP MULT KFCM02B</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>29.4600000000</vUnCom><vProd>176.76</vProd><cEANTrib>7898741801269</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>176.76</vBC><pICMS>18.00</pICMS><vICMS>31.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.94</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>20310</cProd><cEAN>7898741801283</cEAN><xProd>KISS FALSCARA KIT CILIOS WISP MULT KFCM04IMB</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>29.4600000000</vUnCom><vProd>176.76</vProd><cEANTrib>7898741801283</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>176.76</vBC><pICMS>18.00</pICMS><vICMS>31.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.94</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>12.0000</qCom><vUnCom>9.1700000000</vUnCom><vProd>110.04</vProd><cEANTrib>731509994919</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.04</vBC><pICMS>18.00</pICMS><vICMS>19.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.23</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>19344</cProd><cEAN>731509994902</cEAN><xProd>BROADWAY CILIOS 3D BCS03B SINTETICOS 03</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.1700000000</vUnCom><vProd>55.02</vProd><cEANTrib>731509994902</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.02</vBC><pICMS>18.00</pICMS><vICMS>9.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.12</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>19346</cProd><cEAN>731509994926</cEAN><xProd>BROADWAY CILIOS 3D BCS05B SINTETICOS 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06</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.1700000000</vUnCom><vProd>110.04</vProd><cEANTrib>731509994933</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.04</vBC><pICMS>18.00</pICMS><vICMS>19.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.23</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>18657</cProd><cEAN>731509993370</cEAN><xProd>KISS CILIOS DAY BY DAY DBD01B DATE COM O 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAN25079 Base de Calculo do ICMS ST R86,70 Imposto Retido Cobravel do Destinatario R8,97 Val. Aprox. 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