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BLUSHING</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>239.88</vProd><cEANTrib>731509997583</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>222.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.20</vICMSSubstituto><vICMSSTRet>42.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>21418</cProd><cEAN>7898741802488</cEAN><xProd>KISS RK LAPIS RET GEL WP EYELINER RE06B GLITTERY 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MARSALA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.4500000000</vUnCom><vProd>89.40</vProd><cEANTrib>731509687736</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.92</vICMSSubstituto><vICMSSTRet>15.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>15616</cProd><cEAN>731509817157</cEAN><xProd>KISS RK MASCARA PRO MAGIC GEL KFGM05SBR 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IT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>1343.52</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>597.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1343.52</vBC><pICMS>18.00</pICMS><vICMS>241.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1101.69</vBC><pPIS>1.65</pPIS><vPIS>18.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1101.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>83.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>12.0000</qCom><vUnCom>23.9900000000</vUnCom><vProd>287.88</vProd><cEANTrib>731509560770</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>128.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>287.88</vBC><pICMS>18.00</pICMS><vICMS>51.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>236.06</vBC><pPIS>1.65</pPIS><vPIS>3.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>236.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>18195</cProd><cEAN>731509974706</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM523BR BAILARINA LACY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>949.32</vProd><cEANTrib>731509974706</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>422.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>949.32</vBC><pICMS>18.00</pICMS><vICMS>170.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>778.44</vBC><pPIS>1.65</pPIS><vPIS>12.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>778.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>18716</cProd><cEAN>731509994353</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR IMC509B CLOUDLESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>949.32</vProd><cEANTrib>731509994353</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>422.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>949.32</vBC><pICMS>18.00</pICMS><vICMS>170.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>778.44</vBC><pPIS>1.65</pPIS><vPIS>12.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>778.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>18717</cProd><cEAN>731509994292</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR IMC16Y9B FRENCH LAVENDER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>949.32</vProd><cEANTrib>731509994292</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>422.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>949.32</vBC><pICMS>18.00</pICMS><vICMS>170.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>778.44</vBC><pPIS>1.65</pPIS><vPIS>12.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>778.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><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>48.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>1265.76</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>563.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1265.76</vBC><pICMS>18.00</pICMS><vICMS>227.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1037.92</vBC><pPIS>1.65</pPIS><vPIS>17.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1037.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>78.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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>36.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>949.32</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>422.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>949.32</vBC><pICMS>18.00</pICMS><vICMS>170.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>778.44</vBC><pPIS>1.65</pPIS><vPIS>12.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>778.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>6830</cProd><cEAN>731509627831</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP220BR MATCHMAKER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>949.32</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>422.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>949.32</vBC><pICMS>18.00</pICMS><vICMS>170.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>778.44</vBC><pPIS>1.65</pPIS><vPIS>12.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>778.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><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>60.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>1582.20</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>976.85</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1582.20</vBC><pICMS>18.00</pICMS><vICMS>284.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1297.40</vBC><pPIS>1.65</pPIS><vPIS>21.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1297.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>98.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><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>36.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>448.20</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>199.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>448.20</vBC><pICMS>18.00</pICMS><vICMS>80.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>367.52</vBC><pPIS>1.65</pPIS><vPIS>6.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>367.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><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>60.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>747.00</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>332.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>747.00</vBC><pICMS>18.00</pICMS><vICMS>134.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>612.54</vBC><pPIS>1.65</pPIS><vPIS>10.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>612.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><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>24.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>298.80</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>298.80</vBC><pICMS>18.00</pICMS><vICMS>53.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>245.02</vBC><pPIS>1.65</pPIS><vPIS>4.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>15734.88</vBC><vICMS>2832.31</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>29069.04</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>234.84</vPIS><vCOFINS>1081.79</vCOFINS><vOutro>0.00</vOutro><vNF>29069.04</vNF><vTotTrib>13167.34</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: 14,15,16,17,18,19,20,21,22,30,36,37,38,39,40,41,42,43,44,45,46,47 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 1430732 Base de Calculo do ICMS ST R10.196,28 Imposto Retido Cobravel do Destinatario R1.178,64 Val. Aprox. 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