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3X1</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.6500000000</vUnCom><vProd>57.90</vProd><cEANTrib>731509991666</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.12</vICMSSubstituto><vICMSSTRet>5.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.90</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>20307</cProd><cEAN>7898741801252</cEAN><xProd>KISS FALSCARA KIT CILIOS WISP MULT KFCM01B</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>30.9600000000</vUnCom><vProd>185.76</vProd><cEANTrib>7898741801252</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>30.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>185.76</vBC><pICMS>18.00</pICMS><vICMS>33.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>152.32</vBC><pPIS>1.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>20308</cProd><cEAN>7898741801269</cEAN><xProd>KISS FALSCARA KIT CILIOS WISP MULT KFCM02B</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>30.9600000000</vUnCom><vProd>185.76</vProd><cEANTrib>7898741801269</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>30.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>185.76</vBC><pICMS>18.00</pICMS><vICMS>33.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>152.32</vBC><pPIS>1.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>20309</cProd><cEAN>7898741801276</cEAN><xProd>KISS FALSCARA KIT CILIOS WISP MULT KFCM03IMB</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>30.9600000000</vUnCom><vProd>185.76</vProd><cEANTrib>7898741801276</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>30.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>185.76</vBC><pICMS>18.00</pICMS><vICMS>33.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>152.32</vBC><pPIS>1.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>20310</cProd><cEAN>7898741801283</cEAN><xProd>KISS FALSCARA KIT CILIOS WISP MULT KFCM04IMB</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>30.9600000000</vUnCom><vProd>185.76</vProd><cEANTrib>7898741801283</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>30.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>185.76</vBC><pICMS>18.00</pICMS><vICMS>33.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>152.32</vBC><pPIS>1.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.5700000000</vUnCom><vProd>123.42</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>123.42</vBC><pICMS>18.00</pICMS><vICMS>22.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>101.20</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>10922</cProd><cEAN>731509680485</cEAN><xProd>KISS GRAY HAIR MASC CAPILAR BGC01BR PRETO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.0200000000</vUnCom><vProd>138.12</vProd><cEANTrib>731509680485</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>127.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.74</vICMSSubstituto><vICMSSTRet>24.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>10923</cProd><cEAN>731509680492</cEAN><xProd>KISS GRAY HAIR MASC CAPILAR BGC02BR CASTANHO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.0200000000</vUnCom><vProd>138.12</vProd><cEANTrib>731509680492</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>127.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.74</vICMSSubstituto><vICMSSTRet>24.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>10924</cProd><cEAN>731509680508</cEAN><xProd>KISS GRAY HAIR MASC CAPILAR BGC05BR MARROM ESCURO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.0200000000</vUnCom><vProd>138.12</vProd><cEANTrib>731509680508</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>127.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.74</vICMSSubstituto><vICMSSTRet>24.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>21490</cProd><cEAN>7898741802723</cEAN><xProd>KISS RK CONTOUR POP CONTORNO STICK CPS02B MOCHA POP</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.0600000000</vUnCom><vProd>78.18</vProd><cEANTrib>7898741802723</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>64.71</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.68</vICMSSubstituto><vICMSSTRet>11.49</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>21491</cProd><cEAN>7898741802730</cEAN><xProd>KISS RK CONTOUR POP CONTORNO STICK CPS03B EXPRESSO POP</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.0600000000</vUnCom><vProd>78.18</vProd><cEANTrib>7898741802730</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>64.71</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.68</vICMSSubstituto><vICMSSTRet>11.49</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>866.46</vBC><vICMS>155.98</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>3033.45</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>14.22</vPIS><vCOFINS>65.55</vCOFINS><vOutro>0.00</vOutro><vNF>3033.45</vNF><vTotTrib>1494.45</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: 21,22,23,24,25 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.884,96 Imposto Retido Cobravel do Destinatario R335,79 Val. Aprox. 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