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LONGOS</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>419.58</vProd><cEANTrib>731509974713</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>419.58</vBC><pICMS>18.00</pICMS><vICMS>75.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>344.06</vBC><pPIS>1.65</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>6828</cProd><cEAN>731509627862</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM192BR BITTERSWEET</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>26.8100000000</vUnCom><vProd>643.44</vProd><cEANTrib>731509627862</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>286.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>643.44</vBC><pICMS>18.00</pICMS><vICMS>115.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>527.62</vBC><pPIS>1.65</pPIS><vPIS>8.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>527.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>7423</cProd><cEAN>731509627824</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP192BR EASY BREEZY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>26.8100000000</vUnCom><vProd>643.44</vProd><cEANTrib>731509627824</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>286.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>643.44</vBC><pICMS>18.00</pICMS><vICMS>115.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>527.62</vBC><pPIS>1.65</pPIS><vPIS>8.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>527.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>26.8100000000</vUnCom><vProd>321.72</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>198.62</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>321.72</vBC><pICMS>18.00</pICMS><vICMS>57.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>263.81</vBC><pPIS>1.65</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>5005</cProd><cEAN>731509602821</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP090BR GIRLIE GI</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>26.8100000000</vUnCom><vProd>1608.60</vProd><cEANTrib>731509602821</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>26.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>715.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1608.60</vBC><pICMS>18.00</pICMS><vICMS>289.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1319.05</vBC><pPIS>1.65</pPIS><vPIS>21.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1319.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>100.25</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>12.0000</qCom><vUnCom>26.8100000000</vUnCom><vProd>321.72</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>143.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>321.72</vBC><pICMS>18.00</pICMS><vICMS>57.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>263.81</vBC><pPIS>1.65</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>36.0000</qCom><vUnCom>26.8100000000</vUnCom><vProd>965.16</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>26.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>429.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>965.16</vBC><pICMS>18.00</pICMS><vICMS>173.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>791.43</vBC><pPIS>1.65</pPIS><vPIS>13.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>791.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.15</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>48.0000</qCom><vUnCom>26.8100000000</vUnCom><vProd>1286.88</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>26.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>794.51</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1286.88</vBC><pICMS>18.00</pICMS><vICMS>231.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1055.24</vBC><pPIS>1.65</pPIS><vPIS>17.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1055.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.20</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>6.0000</qCom><vUnCom>12.0100000000</vUnCom><vProd>72.06</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>72.06</vBC><pICMS>18.00</pICMS><vICMS>12.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.09</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.49</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>18.0000</qCom><vUnCom>12.0100000000</vUnCom><vProd>216.18</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>12.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>216.18</vBC><pICMS>18.00</pICMS><vICMS>38.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>177.27</vBC><pPIS>1.65</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>18.0400000000</vUnCom><vProd>108.24</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>108.24</vBC><pICMS>18.00</pICMS><vICMS>19.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>88.76</vBC><pPIS>1.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR CABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.0100000000</vUnCom><vProd>72.06</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>72.06</vBC><pICMS>18.00</pICMS><vICMS>12.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.09</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>18.0000</qCom><vUnCom>12.0100000000</vUnCom><vProd>216.18</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>12.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>216.18</vBC><pICMS>18.00</pICMS><vICMS>38.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>177.27</vBC><pPIS>1.65</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>12.0000</qCom><vUnCom>12.0100000000</vUnCom><vProd>144.12</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>144.12</vBC><pICMS>18.00</pICMS><vICMS>25.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>118.18</vBC><pPIS>1.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>222</cProd><cEAN>7896679221746</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS MANT KARITE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>232.20</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>195.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>30.60</vICMSSubstituto><vICMSSTRet>19.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>154.80</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.40</vICMSSubstituto><vICMSSTRet>12.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>77.40</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.20</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>432.0000</qCom><vUnCom>11.3600000000</vUnCom><vProd>4907.52</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>432.0000</qTrib><vUnTrib>11.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2771.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4497.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>259.20</vICMSSubstituto><vICMSSTRet>864.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>5179</cProd><cEAN>7896679226871</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 100ML 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,6,7,8,9,13,14,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO 518817 Base de Calculo do ICMS ST R12.680,61 Imposto Retido Cobravel do Destinatario R1.948,94 Val. Aprox. 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