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FIRED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>20.8800000000</vUnCom><vProd>1252.80</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>20.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>215.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1252.80</vBC><pICMS>18.00</pICMS><vICMS>225.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1252.80</vBC><pPIS>1.65</pPIS><vPIS>20.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1252.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>95.21</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>86.39</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>24.0000</qCom><vUnCom>20.8800000000</vUnCom><vProd>501.12</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.39</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="19"><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>42.0000</qCom><vUnCom>20.8800000000</vUnCom><vProd>876.96</vProd><cEANTrib>731509577624</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>20.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>876.96</vBC><pICMS>18.00</pICMS><vICMS>157.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>876.96</vBC><pPIS>1.65</pPIS><vPIS>14.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>876.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>66.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>45.0000</qCom><vUnCom>20.8800000000</vUnCom><vProd>939.60</vProd><cEANTrib>731509627596</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>20.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>161.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>939.60</vBC><pICMS>18.00</pICMS><vICMS>169.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>939.60</vBC><pPIS>1.65</pPIS><vPIS>15.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>939.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>71.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>54.0000</qCom><vUnCom>20.8800000000</vUnCom><vProd>1127.52</vProd><cEANTrib>731509627817</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>20.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>194.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1127.52</vBC><pICMS>18.00</pICMS><vICMS>202.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1127.52</vBC><pPIS>1.65</pPIS><vPIS>18.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1127.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>85.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>42.0000</qCom><vUnCom>20.8800000000</vUnCom><vProd>876.96</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>20.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>302.46</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>876.96</vBC><pICMS>18.00</pICMS><vICMS>157.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>876.96</vBC><pPIS>1.65</pPIS><vPIS>14.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>876.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>66.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>30.0000</qCom><vUnCom>20.8800000000</vUnCom><vProd>626.40</vProd><cEANTrib>731509627879</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>20.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.99</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="24"><prod><cProd>14675</cProd><cEAN>731509966497</cEAN><xProd>KISS UNHAS SALON NATURALS KSN07BR BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.4700000000</vUnCom><vProd>304.92</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.56</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><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>48.0000</qCom><vUnCom>8.4700000000</vUnCom><vProd>406.56</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>406.56</vBC><pICMS>18.00</pICMS><vICMS>73.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>406.56</vBC><pPIS>1.65</pPIS><vPIS>6.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>406.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.90</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>30.0000</qCom><vUnCom>8.4700000000</vUnCom><vProd>254.10</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>254.10</vBC><pICMS>18.00</pICMS><vICMS>45.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>254.10</vBC><pPIS>1.65</pPIS><vPIS>4.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.31</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>52.56</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>13140.60</vBC><vICMS>2365.31</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>13975.74</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>230.60</vPIS><vCOFINS>1062.16</vCOFINS><vOutro>0.00</vOutro><vNF>13975.74</vNF><vTotTrib>3012.64</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>20</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>4.713</pesoL><pesoB>4.713</pesoB></vol></transp><cobr><fat><nFat>144339</nFat><vOrig>13975.74</vOrig><vDesc>0.00</vDesc><vLiq>13975.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-07</dVenc><vDup>13975.74</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>13975.74</vPag></detPag></pag><infAdic><infCpl>It: 12,13 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,14,15,16,17,18,19,20,21,22,23,24,25,26,27 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO N 266100-4 Base de Calculo do ICMS ST R$742,38 Imposto Retido Cobravel do Destinatario R$56,64 Val. Aprox. 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