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SEREIA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.0600000000</vUnCom><vProd>39.18</vProd><cEANTrib>731509999082</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.18</vBC><pICMS>18.00</pICMS><vICMS>7.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.13</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>19606</cProd><cEAN>731509999112</cEAN><xProd>KISS UNHAS POSTICAS UJ03B OURO ANTIGO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.0600000000</vUnCom><vProd>39.18</vProd><cEANTrib>731509999112</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.18</vBC><pICMS>18.00</pICMS><vICMS>7.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.13</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>6831</cProd><cEAN>731509627886</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM220BR PRETTY PLEASE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.4900000000</vUnCom><vProd>73.47</vProd><cEANTrib>731509627886</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.47</vBC><pICMS>18.00</pICMS><vICMS>13.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.25</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>18711</cProd><cEAN>731509994278</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR PQ KIMC017B TRY GRAY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.4900000000</vUnCom><vProd>73.47</vProd><cEANTrib>731509994278</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.47</vBC><pICMS>18.00</pICMS><vICMS>13.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.25</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>18710</cProd><cEAN>731509994254</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR PQ KIMC021B BEACH WAVES</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.4900000000</vUnCom><vProd>73.47</vProd><cEANTrib>731509994254</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.47</vBC><pICMS>18.00</pICMS><vICMS>13.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.25</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>17953</cProd><cEAN>731509974256</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ IMC03B IN LUV</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.4900000000</vUnCom><vProd>73.47</vProd><cEANTrib>731509974256</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.47</vBC><pICMS>18.00</pICMS><vICMS>13.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.25</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>19611</cProd><cEAN>731509999242</cEAN><xProd>KISS UNHAS POSTICAS UJ04B ROSA IT GIRL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.0600000000</vUnCom><vProd>39.18</vProd><cEANTrib>731509999242</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.18</vBC><pICMS>18.00</pICMS><vICMS>7.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.13</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</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>3.0000</qCom><vUnCom>21.4200000000</vUnCom><vProd>64.26</vProd><cEANTrib>731509560770</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.26</vBC><pICMS>18.00</pICMS><vICMS>11.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.69</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.69</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>14540</cProd><cEAN>731509200065</cEAN><xProd>KISS UNHAS NATURAIS 100PS12BR QUADR MEDIO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.0400000000</vUnCom><vProd>28.04</vProd><cEANTrib>731509200065</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.04</vBC><pICMS>18.00</pICMS><vICMS>5.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.99</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>14542</cProd><cEAN>731509200195</cEAN><xProd>KISS UNHAS NATURAIS 100PS14BR QUADR CURTO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.0400000000</vUnCom><vProd>28.04</vProd><cEANTrib>731509200195</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.04</vBC><pICMS>18.00</pICMS><vICMS>5.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.99</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>3.0000</qCom><vUnCom>11.0400000000</vUnCom><vProd>33.12</vProd><cEANTrib>731509975000</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.12</vBC><pICMS>18.00</pICMS><vICMS>5.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.16</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>17041</cProd><cEAN>7898632470116</cEAN><xProd>LABOTRAT ARGILA BRANCA 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>29.34</vProd><cEANTrib>7898632470116</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.34</vBC><pICMS>18.00</pICMS><vICMS>5.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.06</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>17043</cProd><cEAN>7898632470321</cEAN><xProd>LABOTRAT ARGILA PRETA 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100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>29.34</vProd><cEANTrib>7898632470086</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.34</vBC><pICMS>18.00</pICMS><vICMS>5.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.06</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>17721</cProd><cEAN>7898632472776</cEAN><xProd>LABOTRAT ESFOL MARACUJA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.0200000000</vUnCom><vProd>78.12</vProd><cEANTrib>7898632472776</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.70</vICMSSubstituto><vICMSSTRet>4.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>18639</cProd><cEAN>7898683860874</cEAN><xProd>REPOS AMACIANTE CUTICULAS EM GEL 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 9,10,11,12,13,14,20,21,22,23,24,25,26,27,28,29,30,31,32,33 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R725,36 Imposto Retido Cobravel do Destinatario R74,20 Val. Aprox. 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