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ALERT</xProd><NCM>39269090</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>20.8800000000</vUnCom><vProd>501.12</vProd><cEANTrib>731509627817</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><PISOutr><CST>50</CST><vBC>501.12</vBC><pPIS>1.65</pPIS><vPIS>8.27</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>501.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.09</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>2245</cProd><cEAN>731509577648</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP240 TWEETHEART</xProd><NCM>39269090</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>20.8800000000</vUnCom><vProd>751.68</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>20.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>259.25</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>751.68</vBC><pICMS>18.00</pICMS><vICMS>135.30</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>751.68</vBC><pPIS>1.65</pPIS><vPIS>12.40</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>751.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.13</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>6829</cProd><cEAN>731509627879</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM210BR REMINISCE</xProd><NCM>39269090</NCM><CFOP>1202</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>216.04</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>626.40</vBC><pICMS>18.00</pICMS><vICMS>112.75</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>626.40</vBC><pPIS>1.65</pPIS><vPIS>10.34</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>626.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.61</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>11538</cProd><cEAN>731509723793</cEAN><xProd>KISS UNHAS SALON NATURALS KSN06BR LONGO ESTILETO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.4000000000</vUnCom><vProd>338.40</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>338.40</vBC><pICMS>18.00</pICMS><vICMS>60.91</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>338.40</vBC><pPIS>1.65</pPIS><vPIS>5.58</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>338.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.72</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>5857.62</vBC><vICMS>1054.36</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>7050.96</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>116.37</vPIS><vCOFINS>535.88</vCOFINS><vOutro>0.00</vOutro><vNF>7050.96</vNF><vTotTrib>1491.03</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER - DXC8016</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>vol</esp><marca>DIVERSAS</marca><pesoL>3.078</pesoL><pesoB>3.078</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 8,9,10,11 DEVOLUCAO DE VENDA NO ESTADAO C/STIt: 1,2,3,4,5,6,7,12,13,14,15,16,17,18,19,20,21 DEVOLUCAO DE VENDA NO ESTADO S/STDEVOL TOTAL DE SUA NF 164532 EMITIDA EM 11-02-21 POR MOTIVO DE DESACORDO COMERCIAL Val. 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