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PRINCESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.7800000000</vUnCom><vProd>402.72</vProd><cEANTrib>731509560787</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>402.72</vBC><pICMS>18.00</pICMS><vICMS>72.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>402.72</vBC><pPIS>1.65</pPIS><vPIS>6.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>402.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>12955</cProd><cEAN>731509755725</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM410BR DEEP KISS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.7800000000</vUnCom><vProd>124.68</vProd><cEANTrib>731509755725</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>124.68</vBC><pICMS>18.00</pICMS><vICMS>22.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>124.68</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>6830</cProd><cEAN>731509627831</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP220BR MATCHMAKER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.7800000000</vUnCom><vProd>249.36</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>249.36</vBC><pICMS>18.00</pICMS><vICMS>44.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>249.36</vBC><pPIS>1.65</pPIS><vPIS>4.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>4999</cProd><cEAN>731509602883</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM061BR FRESH STA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.7800000000</vUnCom><vProd>249.36</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>249.36</vBC><pICMS>18.00</pICMS><vICMS>44.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>249.36</vBC><pPIS>1.65</pPIS><vPIS>4.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.7800000000</vUnCom><vProd>249.36</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>249.36</vBC><pICMS>18.00</pICMS><vICMS>44.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>249.36</vBC><pPIS>1.65</pPIS><vPIS>4.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1321</cProd><cEAN>731509560732</cEAN><xProd>KISS UNHAS AUTO PINK PRINCESS NAIL FPSP03</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.7800000000</vUnCom><vProd>402.72</vProd><cEANTrib>731509560732</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>402.72</vBC><pICMS>18.00</pICMS><vICMS>72.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>402.72</vBC><pPIS>1.65</pPIS><vPIS>6.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>402.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1355</cProd><cEAN>731509560725</cEAN><xProd>KISS UNHAS AUTO PINK POP PRINCE FPSP02 TEDDY BEAR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.7800000000</vUnCom><vProd>201.36</vProd><cEANTrib>731509560725</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>201.36</vBC><pICMS>18.00</pICMS><vICMS>36.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>201.36</vBC><pPIS>1.65</pPIS><vPIS>3.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>12957</cProd><cEAN>731509685527</cEAN><xProd>KISS UNHAS SALON NATURALS PES KSN01TNBR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>168.00</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>168.00</vBC><pICMS>18.00</pICMS><vICMS>30.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>168.00</vBC><pPIS>1.65</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.1100000000</vUnCom><vProd>194.64</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>194.64</vBC><pICMS>18.00</pICMS><vICMS>35.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>194.64</vBC><pPIS>1.65</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR C/ABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.1100000000</vUnCom><vProd>48.66</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.66</vBC><pICMS>18.00</pICMS><vICMS>8.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.66</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>12.0000</qCom><vUnCom>8.1100000000</vUnCom><vProd>97.32</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>97.32</vBC><pICMS>18.00</pICMS><vICMS>17.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.32</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5298.12</vBC><vICMS>953.64</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>6456.48</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>89.00</vPIS><vCOFINS>410.09</vCOFINS><vOutro>0.00</vOutro><vNF>6456.48</vNF><vTotTrib>1501.16</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,18,19,20,21,22,23,24,25,26,27,28,29 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$964,50 Imposto Retido Cobravel do Destinatario R$163,32 Val. Aprox. 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