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PLEASE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>63.96</vProd><cEANTrib>731509627886</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.96</vBC><pICMS>18.00</pICMS><vICMS>11.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.96</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>3995</cProd><cEAN>731509585643</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM190 RATHER REC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>63.96</vProd><cEANTrib>731509585643</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.96</vBC><pICMS>18.00</pICMS><vICMS>11.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.96</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>3.0000</qCom><vUnCom>22.8200000000</vUnCom><vProd>68.46</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.46</vBC><pICMS>18.00</pICMS><vICMS>12.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.46</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>12894</cProd><cEAN>731509755640</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC55BR SWEET IRL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>38.00</vProd><cEANTrib>731509755640</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.00</vBC><pICMS>18.00</pICMS><vICMS>6.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.00</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>6.0000</qCom><vUnCom>14.1100000000</vUnCom><vProd>84.66</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>84.66</vBC><pICMS>18.00</pICMS><vICMS>15.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.66</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.43</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>2.0000</qCom><vUnCom>18.1400000000</vUnCom><vProd>36.28</vProd><cEANTrib>731509560732</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>36.28</vBC><pICMS>18.00</pICMS><vICMS>6.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.28</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>9604</cProd><cEAN>731509677164</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC53BR ANGEL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>38.00</vProd><cEANTrib>731509677164</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.00</vBC><pICMS>18.00</pICMS><vICMS>6.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.00</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>9605</cProd><cEAN>731509677140</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC51BR CHIC</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>38.00</vProd><cEANTrib>731509677140</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.00</vBC><pICMS>18.00</pICMS><vICMS>6.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.00</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>11534</cProd><cEAN>731509723755</cEAN><xProd>KISS UNHAS SALON NATURALS KSN01BR MEDIO OVAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.3800000000</vUnCom><vProd>18.76</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.76</vBC><pICMS>18.00</pICMS><vICMS>3.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.76</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>8.0000</qCom><vUnCom>9.3800000000</vUnCom><vProd>75.04</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>9.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>75.04</vBC><pICMS>18.00</pICMS><vICMS>13.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.04</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.70</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1113.88</vBC><vICMS>200.51</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>1488.82</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>21.54</vPIS><vCOFINS>99.05</vCOFINS><vOutro>0.00</vOutro><vNF>1488.82</vNF><vTotTrib>544.98</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: 1,2,3,4,5,6,7,9,11,16,17,18,19,20,21,22,23,24,25,26,27,28 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 20442 Base de Calculo do ICMS ST R$377,88 Imposto Retido Cobravel do Destinatario R$42,66 Val. Aprox. 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