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STA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.8400000000</vUnCom><vProd>310.08</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>191.44</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>310.08</vBC><pICMS>18.00</pICMS><vICMS>55.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>254.27</vBC><pPIS>0.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.63</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>12.0000</qCom><vUnCom>25.8400000000</vUnCom><vProd>310.08</vProd><cEANTrib>731509627862</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>137.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>310.08</vBC><pICMS>18.00</pICMS><vICMS>55.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>254.27</vBC><pPIS>0.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>48.0000</qCom><vUnCom>25.8400000000</vUnCom><vProd>1240.32</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>25.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>551.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1240.32</vBC><pICMS>18.00</pICMS><vICMS>223.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1017.06</vBC><pPIS>0.65</pPIS><vPIS>6.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1017.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>30.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>48.0000</qCom><vUnCom>25.8400000000</vUnCom><vProd>1240.32</vProd><cEANTrib>731509602821</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>25.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>551.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1240.32</vBC><pICMS>18.00</pICMS><vICMS>223.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1017.06</vBC><pPIS>0.65</pPIS><vPIS>6.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1017.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>30.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>24.0000</qCom><vUnCom>12.0100000000</vUnCom><vProd>288.24</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>128.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>288.24</vBC><pICMS>18.00</pICMS><vICMS>51.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>236.36</vBC><pPIS>0.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>236.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>12.0100000000</vUnCom><vProd>72.06</vProd><cEANTrib>731509723762</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>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>18.0000</qCom><vUnCom>12.0100000000</vUnCom><vProd>216.18</vProd><cEANTrib>731509723779</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>0.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.32</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>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>0.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.32</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>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9772.20</vBC><vICMS>1758.98</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>14051.28</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>72.60</vPIS><vCOFINS>335.10</vCOFINS><vOutro>0.00</vOutro><vNF>14051.28</vNF><vTotTrib>5632.12</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 313EG DO RICMSSPIt: 1,2,3,4,5,11,12,13,14,17,18,19,20,21,22,23,24,25,26,27 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO 534821 Base de Calculo do ICMS ST R3.698,42 Imposto Retido Cobravel do Destinatario R349,68 Val. Aprox. 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