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FIRED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>20.8800000000</vUnCom><vProd>375.84</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>20.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>375.84</vBC><pICMS>18.00</pICMS><vICMS>67.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>375.84</vBC><pPIS>1.65</pPIS><vPIS>6.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>375.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>2236</cProd><cEAN>731509577556</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP040 FIRST DATE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>20.8800000000</vUnCom><vProd>501.12</vProd><cEANTrib>731509577556</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>176.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>501.12</vBC><pICMS>18.00</pICMS><vICMS>90.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>501.12</vBC><pPIS>1.65</pPIS><vPIS>8.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>501.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>30.0000</qCom><vUnCom>20.8800000000</vUnCom><vProd>626.40</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>20.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>220.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>626.40</vBC><pICMS>18.00</pICMS><vICMS>112.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>626.40</vBC><pPIS>1.65</pPIS><vPIS>10.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>626.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>12736</cProd><cEAN>731509724066</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM090BR SEA SAND</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>20.8800000000</vUnCom><vProd>375.84</vProd><cEANTrib>731509724066</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>20.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>375.84</vBC><pICMS>18.00</pICMS><vICMS>67.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>375.84</vBC><pPIS>1.65</pPIS><vPIS>6.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>375.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>2243</cProd><cEAN>731509577624</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP210 RATED R</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>20.8800000000</vUnCom><vProd>626.40</vProd><cEANTrib>731509577624</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>20.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>220.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>626.40</vBC><pICMS>18.00</pICMS><vICMS>112.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>626.40</vBC><pPIS>1.65</pPIS><vPIS>10.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>626.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>6825</cProd><cEAN>731509627596</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP081BR SUMMER LOVE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>20.8800000000</vUnCom><vProd>626.40</vProd><cEANTrib>731509627596</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>20.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>220.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>626.40</vBC><pICMS>18.00</pICMS><vICMS>112.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>626.40</vBC><pPIS>1.65</pPIS><vPIS>10.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>626.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>6826</cProd><cEAN>731509627817</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP191BR TREND ALERT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>20.8800000000</vUnCom><vProd>375.84</vProd><cEANTrib>731509627817</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>20.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>375.84</vBC><pICMS>18.00</pICMS><vICMS>67.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>375.84</vBC><pPIS>1.65</pPIS><vPIS>6.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>375.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>12.0000</qCom><vUnCom>20.8800000000</vUnCom><vProd>250.56</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.51</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>250.56</vBC><pICMS>18.00</pICMS><vICMS>45.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>250.56</vBC><pPIS>1.65</pPIS><vPIS>4.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>6829</cProd><cEAN>731509627879</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM210BR REMINISCE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.8800000000</vUnCom><vProd>250.56</vProd><cEANTrib>731509627879</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>250.56</vBC><pICMS>18.00</pICMS><vICMS>45.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>250.56</vBC><pPIS>1.65</pPIS><vPIS>4.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.04</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>24.0000</qCom><vUnCom>8.4700000000</vUnCom><vProd>203.28</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>203.28</vBC><pICMS>18.00</pICMS><vICMS>36.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>203.28</vBC><pPIS>1.65</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.45</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>18.0000</qCom><vUnCom>8.4700000000</vUnCom><vProd>152.46</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>152.46</vBC><pICMS>18.00</pICMS><vICMS>27.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>152.46</vBC><pPIS>1.65</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.59</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>36.0000</qCom><vUnCom>8.4700000000</vUnCom><vProd>304.92</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>304.92</vBC><pICMS>18.00</pICMS><vICMS>54.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>304.92</vBC><pPIS>1.65</pPIS><vPIS>5.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.17</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7770.42</vBC><vICMS>1398.67</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>8550.06</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>141.08</vPIS><vCOFINS>649.80</vCOFINS><vOutro>0.00</vOutro><vNF>8550.06</vNF><vTotTrib>2600.25</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>3.690</pesoL><pesoB>3.690</pesoB></vol></transp><cobr><fat><nFat>135927</nFat><vOrig>8550.06</vOrig><vDesc>0.00</vDesc><vLiq>8550.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-11-26</dVenc><vDup>8550.06</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>8550.06</vPag></detPag></pag><infAdic><infCpl>It: 14,15 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,16,17,18,19,20,21,22,23,24,25,26,27 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO N 217316-6 Base de Calculo do ICMS ST R$701,40 Imposto Retido Cobravel do Destinatario R$53,46 Val. Aprox. 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