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PINCEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.2700000000</vUnCom><vProd>79.62</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.91</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>79.62</vBC><pICMS>18.00</pICMS><vICMS>14.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.62</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>14.6000000000</vUnCom><vProd>43.80</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.35</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>43.80</vBC><pICMS>18.00</pICMS><vICMS>7.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.80</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>14.6000000000</vUnCom><vProd>43.80</vProd><cEANTrib>731509535716</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>43.80</vBC><pICMS>18.00</pICMS><vICMS>7.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.80</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>17.7200000000</vUnCom><vProd>106.32</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106.32</vBC><pICMS>18.00</pICMS><vICMS>19.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.32</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>3.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>30.75</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.75</vBC><pICMS>18.00</pICMS><vICMS>5.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.75</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>6.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>61.50</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.50</vBC><pICMS>18.00</pICMS><vICMS>11.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.50</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>6.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>61.50</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.50</vBC><pICMS>18.00</pICMS><vICMS>11.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.50</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>11538</cProd><cEAN>731509723793</cEAN><xProd>KISS UNHAS SALON NATURALS KSN06BR LONGO ESTILETO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>30.75</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.75</vBC><pICMS>18.00</pICMS><vICMS>5.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.75</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>3.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>30.75</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.75</vBC><pICMS>18.00</pICMS><vICMS>5.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.75</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>12754</cProd><cEAN>731509730968</cEAN><xProd>KISS LIXA BLOCO BRANCA 180/240 SB303BXSET01BR DISPLAY C/24</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>86.9600000000</vUnCom><vProd>86.96</vProd><cEANTrib>731509730968</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>86.96</vBC><pICMS>18.00</pICMS><vICMS>15.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.96</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>16940</cProd><cEAN>731509973181</cEAN><xProd>KISS COLA BKP139BR POWER FLEX</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>59.40</vProd><cEANTrib>731509973181</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.87</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>59.40</vBC><pICMS>18.00</pICMS><vICMS>10.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.40</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1184.51</vBC><vICMS>213.21</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>1898.78</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>21.97</vPIS><vCOFINS>101.42</vCOFINS><vOutro>0.00</vOutro><vNF>1898.78</vNF><vTotTrib>607.59</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: 11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$129,69 Imposto Retido Cobravel do Destinatario R$12,42 Val. Aprox. 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