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PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>9.3200000000</vUnCom><vProd>139.80</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>157.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.20</vICMSSubstituto><vICMSSTRet>12.15</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>139.80</vBC><pPIS>0.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>9826</cProd><cEAN>731509673814</cEAN><xProd>KISS TESOURA PARA PELOS SCI04BR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>45.0000</qCom><vUnCom>9.2000000000</vUnCom><vProd>414.00</vProd><cEANTrib>731509673814</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>9.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>189.03</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>432.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>47.25</vICMSSubstituto><vICMSSTRet>30.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>414.00</vBC><pPIS>0.65</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>414.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1355</cProd><cEAN>731509560725</cEAN><xProd>KISS UNHAS AUTO PINK POP PRINCE FPSP02 TEDDY BEAR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>19.6700000000</vUnCom><vProd>157.36</vProd><cEANTrib>731509560725</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>19.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>157.36</vBC><pICMS>18.00</pICMS><vICMS>28.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>129.04</vBC><pPIS>0.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>4957</cProd><cEAN>731509602838</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM240BR MESSAG ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.1200000000</vUnCom><vProd>69.36</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.36</vBC><pICMS>18.00</pICMS><vICMS>12.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.88</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>3.0000</qCom><vUnCom>23.1200000000</vUnCom><vProd>69.36</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.82</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>69.36</vBC><pICMS>18.00</pICMS><vICMS>12.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.88</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>2.0000</qCom><vUnCom>10.1800000000</vUnCom><vProd>20.36</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.36</vBC><pICMS>18.00</pICMS><vICMS>3.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.70</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>17444</cProd><cEAN>731509975000</cEAN><xProd>KISS UNHAS SALON NATURALS KSN08BR AMENDOADA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>10.1800000000</vUnCom><vProd>91.62</vProd><cEANTrib>731509975000</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>10.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>91.62</vBC><pICMS>18.00</pICMS><vICMS>16.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.13</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>16.0000</qCom><vUnCom>15.3100000000</vUnCom><vProd>244.96</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>15.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>244.96</vBC><pICMS>18.00</pICMS><vICMS>44.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>200.87</vBC><pPIS>0.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.87</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.03</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>2.0000</qCom><vUnCom>10.1800000000</vUnCom><vProd>20.36</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.36</vBC><pICMS>18.00</pICMS><vICMS>3.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.70</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>10.1800000000</vUnCom><vProd>61.08</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.08</vBC><pICMS>18.00</pICMS><vICMS>10.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.09</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>10.1800000000</vUnCom><vProd>61.08</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.08</vBC><pICMS>18.00</pICMS><vICMS>10.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.09</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>24.0000</qCom><vUnCom>10.1800000000</vUnCom><vProd>244.32</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>244.32</vBC><pICMS>18.00</pICMS><vICMS>43.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>200.34</vBC><pPIS>0.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2424.09</vBC><vICMS>436.30</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>4601.57</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>23.75</vPIS><vCOFINS>109.60</vCOFINS><vOutro>0.00</vOutro><vNF>4601.57</vNF><vTotTrib>1878.88</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15066184000160</CNPJ><xNome>NIKKEY</xNome><IE>647598751114</IE><xEnder>Rua 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,3,4,5,6,12,14,18,19,20,21,22,23,24,25,26,27 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.310,48 Imposto Retido Cobravel do Destinatario R224,93 Val. Aprox. 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