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SWAN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>549.36</vProd><cEANTrib>731509792881</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>193.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>549.36</vBC><pICMS>18.00</pICMS><vICMS>98.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>549.36</vBC><pPIS>1.65</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>3998</cProd><cEAN>731509586701</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPDM040 ZEN ZONE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>23.9900000000</vUnCom><vProd>575.76</vProd><cEANTrib>731509586701</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>202.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>575.76</vBC><pICMS>18.00</pICMS><vICMS>103.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>575.76</vBC><pPIS>1.65</pPIS><vPIS>9.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>575.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>14804</cProd><cEAN>731509792539</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK PBG03BR SWEETNESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.8900000000</vUnCom><vProd>477.36</vProd><cEANTrib>731509792539</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>168.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>477.36</vBC><pICMS>18.00</pICMS><vICMS>85.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>477.36</vBC><pPIS>1.65</pPIS><vPIS>7.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>477.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>14806</cProd><cEAN>731509792553</cEAN><xProd>KISS UNHAS AUTO PINK NAIL PSP03BR RAINBOW</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.8900000000</vUnCom><vProd>477.36</vProd><cEANTrib>731509792553</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>168.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>477.36</vBC><pICMS>18.00</pICMS><vICMS>85.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>477.36</vBC><pPIS>1.65</pPIS><vPIS>7.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>477.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>14805</cProd><cEAN>731509792546</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK PBG04BR UNICORN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.8900000000</vUnCom><vProd>477.36</vProd><cEANTrib>731509792546</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>168.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>477.36</vBC><pICMS>18.00</pICMS><vICMS>85.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>477.36</vBC><pPIS>1.65</pPIS><vPIS>7.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>477.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>4999</cProd><cEAN>731509602883</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM061BR FRESH STA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>274.68</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>144.17</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>274.68</vBC><pICMS>18.00</pICMS><vICMS>49.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>274.68</vBC><pPIS>1.65</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>12.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>274.68</vProd><cEANTrib>731509627596</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>274.68</vBC><pICMS>18.00</pICMS><vICMS>49.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>274.68</vBC><pPIS>1.65</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>12.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>274.68</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>274.68</vBC><pICMS>18.00</pICMS><vICMS>49.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>274.68</vBC><pPIS>1.65</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>12.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>274.68</vProd><cEANTrib>731509627817</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>274.68</vBC><pICMS>18.00</pICMS><vICMS>49.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>274.68</vBC><pPIS>1.65</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1355</cProd><cEAN>731509560725</cEAN><xProd>KISS UNHAS AUTO PINK POP PRINCE FPSP02 TEDDY BEAR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.8900000000</vUnCom><vProd>238.68</vProd><cEANTrib>731509560725</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>238.68</vBC><pICMS>18.00</pICMS><vICMS>42.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>238.68</vBC><pPIS>1.65</pPIS><vPIS>3.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>12957</cProd><cEAN>731509685527</cEAN><xProd>KISS UNHAS SALON NATURALS PES KSN01TNBR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>369.60</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>130.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>369.60</vBC><pICMS>18.00</pICMS><vICMS>66.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>369.60</vBC><pPIS>1.65</pPIS><vPIS>6.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>15819</cProd><cEAN>731509797862</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD NYC BIPAM505BR STH AV</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>23.9900000000</vUnCom><vProd>575.76</vProd><cEANTrib>731509797862</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>202.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>575.76</vBC><pICMS>18.00</pICMS><vICMS>103.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>575.76</vBC><pPIS>1.65</pPIS><vPIS>9.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>575.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.76</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>11297.64</vBC><vICMS>2033.56</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>11398.32</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>186.40</vPIS><vCOFINS>858.65</vCOFINS><vOutro>0.00</vOutro><vNF>11398.32</vNF><vTotTrib>3770.18</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>18</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.260</pesoL><pesoB>1.260</pesoB></vol></transp><cobr><fat><nFat>176710</nFat><vOrig>11398.32</vOrig><vDesc>0.00</vDesc><vLiq>11398.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-15</dVenc><vDup>11398.32</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>11398.32</vPag></detPag></pag><infAdic><infCpl>It: 11 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$76,56 Imposto Retido Cobravel do Destinatario R$13,80 Val. Aprox. 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