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PINCEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.7600000000</vUnCom><vProd>100.56</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.63</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>100.56</vBC><pICMS>18.0000</pICMS><vICMS>18.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.56</vBC><pPIS>1.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.7700000000</vUnCom><vProd>129.24</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.08</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>129.24</vBC><pICMS>18.0000</pICMS><vICMS>23.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>129.24</vBC><pPIS>1.6500</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>21177</cProd><cEAN>7898741803027</cEAN><xProd>KISS BODY SPLASH BS05B ROSE GLAMOUR 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.2100000000</vUnCom><vProd>66.63</vProd><cEANTrib>7898741803027</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.81</vICMSSubstituto><vICMSSTRet>3.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>21180</cProd><cEAN>7898741803058</cEAN><xProd>KISS BODY SPLASH BS08B PINK ROMANCE 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.2100000000</vUnCom><vProd>66.63</vProd><cEANTrib>7898741803058</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.81</vICMSSubstituto><vICMSSTRet>3.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>16527</cProd><cEAN>731509972290</cEAN><xProd>KISS CILIOS 3D CRUSH KPEI150BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.7700000000</vUnCom><vProd>32.31</vProd><cEANTrib>731509972290</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.31</vBC><pICMS>18.0000</pICMS><vICMS>5.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.31</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>21642</cProd><cEAN>7898741802334</cEAN><xProd>KISS CILIOS NEW NATURAL NNH01B HALF 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.9800000000</vUnCom><vProd>50.94</vProd><cEANTrib>7898741802334</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.94</vBC><pICMS>18.0000</pICMS><vICMS>9.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.94</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>21643</cProd><cEAN>7898741802341</cEAN><xProd>KISS CILIOS NEW NATURAL NNH02B HALF 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.9800000000</vUnCom><vProd>50.94</vProd><cEANTrib>7898741802341</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.94</vBC><pICMS>18.0000</pICMS><vICMS>9.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.94</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>21645</cProd><cEAN>7898741802617</cEAN><xProd>KISS CILIOS NEW NATURAL NNH04B HALF 04</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.9800000000</vUnCom><vProd>50.94</vProd><cEANTrib>7898741802617</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.94</vBC><pICMS>18.0000</pICMS><vICMS>9.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.94</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>21314</cProd><cEAN>8809635342170</cEAN><xProd>KISS UNHAS AUTOC PRESSGO KPNC06K MILK TEA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>27.4300000000</vUnCom><vProd>82.29</vProd><cEANTrib>8809635342170</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.29</vBC><pICMS>18.0000</pICMS><vICMS>14.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.29</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>339</cProd><cEAN>7896679221029</cEAN><xProd>IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.6800000000</vUnCom><vProd>104.16</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>205.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.92</vICMSSubstituto><vICMSSTRet>23.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.16</vBC><pPIS>1.6500</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>19730</cProd><cEAN>7908448004242</cEAN><xProd>EICO PRO MASC OLEO SUBLIME 300GR COD1617</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>33.2500000000</vUnCom><vProd>133.00</vProd><cEANTrib>7908448004242</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>33.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.48</vICMSSubstituto><vICMSSTRet>6.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>528.57</vBC><vICMS>95.14</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>2939.25</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>12.68</vPIS><vCOFINS>58.38</vCOFINS><vOutro>0.00</vOutro><vNF>2939.25</vNF><vTotTrib>1416.35</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: 19, 20, 21, 24, 25, 26, 27, 28 TRIBUTADO INTEGRALMENTE/NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Base de Calculo do ICMS ST R2.503,52 Imposto Retido Cobravel do Destinatario R290,11Val. Aprox. 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