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FIRED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>1373.40</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>483.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1373.40</vBC><pICMS>18.00</pICMS><vICMS>247.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1373.40</vBC><pPIS>1.65</pPIS><vPIS>22.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1373.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>60.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>1373.40</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>720.89</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1373.40</vBC><pICMS>18.00</pICMS><vICMS>247.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1373.40</vBC><pPIS>1.65</pPIS><vPIS>22.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1373.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>12735</cProd><cEAN>731509724059</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM081BR SEA BREEZE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>1373.40</vProd><cEANTrib>731509724059</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>483.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1373.40</vBC><pICMS>18.00</pICMS><vICMS>247.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1373.40</vBC><pPIS>1.65</pPIS><vPIS>22.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1373.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>12736</cProd><cEAN>731509724066</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM090BR SEA SAND</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>1373.40</vProd><cEANTrib>731509724066</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>483.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1373.40</vBC><pICMS>18.00</pICMS><vICMS>247.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1373.40</vBC><pPIS>1.65</pPIS><vPIS>22.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1373.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>60.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>1373.40</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>483.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1373.40</vBC><pICMS>18.00</pICMS><vICMS>247.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1373.40</vBC><pPIS>1.65</pPIS><vPIS>22.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1373.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER NUDE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>1373.40</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>483.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1373.40</vBC><pICMS>18.00</pICMS><vICMS>247.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1373.40</vBC><pPIS>1.65</pPIS><vPIS>22.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1373.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>60.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>1373.40</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>483.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1373.40</vBC><pICMS>18.00</pICMS><vICMS>247.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1373.40</vBC><pPIS>1.65</pPIS><vPIS>22.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1373.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>96.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>2197.44</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1153.43</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>2197.44</vBC><pICMS>18.00</pICMS><vICMS>395.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2197.44</vBC><pPIS>1.65</pPIS><vPIS>36.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2197.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>167.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>14675</cProd><cEAN>731509966497</cEAN><xProd>KISS UNHAS SALON NATURALS KSN07BR BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>1230.00</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>433.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1230.00</vBC><pICMS>18.00</pICMS><vICMS>221.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1230.00</vBC><pPIS>1.65</pPIS><vPIS>20.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1230.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>93.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>96.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>984.00</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>346.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>984.00</vBC><pICMS>18.00</pICMS><vICMS>177.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>984.00</vBC><pPIS>1.65</pPIS><vPIS>16.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>984.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.78</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>240.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>2460.00</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>866.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2460.00</vBC><pICMS>18.00</pICMS><vICMS>442.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2460.00</vBC><pPIS>1.65</pPIS><vPIS>40.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2460.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>186.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>29043.12</vBC><vICMS>5227.73</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>31408.80</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>489.34</vPIS><vCOFINS>2253.89</vCOFINS><vOutro>0.00</vOutro><vNF>31408.80</vNF><vTotTrib>11788.27</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: 1,2,3,4,5,6,7,8,9,13,17,18,19,20,21,22,23,24,25,26,27,28 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO 13344524 Base de Calculo do ICMS ST R$1.967,04 Imposto Retido Cobravel do Destinatario R$288,96 Val. Aprox. 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