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BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.8100000000</vUnCom><vProd>26.43</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.43</vBC><pICMS>18.00</pICMS><vICMS>4.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.43</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>11528</cProd><cEAN>731509719253</cEAN><xProd>KISS ABA ADESIVA DE UNHA SGT01BR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.0600000000</vUnCom><vProd>24.18</vProd><cEANTrib>731509719253</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.18</vBC><pICMS>18.00</pICMS><vICMS>4.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.18</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>14797</cProd><cEAN>731509798616</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BRUNA TAVARES 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Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.202</pesoL><pesoB>0.202</pesoB></vol></transp><cobr><fat><nFat>161713</nFat><vOrig>601.45</vOrig><vDesc>0.00</vDesc><vLiq>601.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-16</dVenc><vDup>601.45</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>601.45</vPag></detPag></pag><infAdic><infCpl>It: 15,16 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,17,18,19,20,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$56,00 Imposto Retido Cobravel do Destinatario R$10,60 Val. Aprox. 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