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CITRINE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>68.67</vProd><cEANTrib>731509974607</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.67</vBC><pICMS>18.00</pICMS><vICMS>12.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.67</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>17443</cProd><cEAN>731509974621</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM519BR AMEND EMERALD</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>68.67</vProd><cEANTrib>731509974621</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.67</vBC><pICMS>18.00</pICMS><vICMS>12.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.67</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>4.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>61.60</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.60</vBC><pICMS>18.00</pICMS><vICMS>11.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.60</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>48.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>492.00</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>173.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>492.00</vBC><pICMS>18.00</pICMS><vICMS>88.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>492.00</vBC><pPIS>1.65</pPIS><vPIS>8.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>492.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>48.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>492.00</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>173.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>492.00</vBC><pICMS>18.00</pICMS><vICMS>88.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>492.00</vBC><pPIS>1.65</pPIS><vPIS>8.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>492.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>24.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>246.00</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>246.00</vBC><pICMS>18.00</pICMS><vICMS>44.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>246.00</vBC><pPIS>1.65</pPIS><vPIS>4.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.2700000000</vUnCom><vProd>444.96</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>169.04</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>444.96</vBC><pICMS>18.00</pICMS><vICMS>80.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>444.96</vBC><pPIS>1.65</pPIS><vPIS>7.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>444.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>726</cProd><cEAN>731509547108</cEAN><xProd>KISS COLA FBGL504 GEL COM PINCEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>13.2700000000</vUnCom><vProd>636.96</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>13.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>241.98</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>636.96</vBC><pICMS>18.00</pICMS><vICMS>114.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>636.96</vBC><pPIS>1.65</pPIS><vPIS>10.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>636.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>16940</cProd><cEAN>731509973181</cEAN><xProd>KISS COLA BKP139BR POWER FLEX</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>475.20</vProd><cEANTrib>731509973181</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.52</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>475.20</vBC><pICMS>18.00</pICMS><vICMS>85.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>475.20</vBC><pPIS>1.65</pPIS><vPIS>7.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1354</cProd><cEAN>731509560787</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK FPBG02 POP PRINCESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.8900000000</vUnCom><vProd>39.78</vProd><cEANTrib>731509560787</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.78</vBC><pICMS>18.00</pICMS><vICMS>7.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.78</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>1319</cProd><cEAN>731509560770</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK FPBG01 COLOR CHANGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.8900000000</vUnCom><vProd>39.78</vProd><cEANTrib>731509560770</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.78</vBC><pICMS>18.00</pICMS><vICMS>7.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.78</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4233.01</vBC><vICMS>761.93</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>4317.88</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>69.82</vPIS><vCOFINS>321.73</vCOFINS><vOutro>0.00</vOutro><vNF>4317.88</vNF><vTotTrib>1582.29</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: 2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$63,51 Imposto Retido Cobravel do Destinatario R$11,43 Val. Aprox. 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