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CETIM</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.5400000000</vUnCom><vProd>55.62</vProd><cEANTrib>731509724004</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.62</vBC><pICMS>18.00</pICMS><vICMS>10.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.62</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>9549</cProd><cEAN>731509673630</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM502BR BEAUTYFULL NIGHT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.5400000000</vUnCom><vProd>55.62</vProd><cEANTrib>731509673630</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.62</vBC><pICMS>18.00</pICMS><vICMS>10.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.62</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>3.0000</qCom><vUnCom>18.5400000000</vUnCom><vProd>55.62</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.18</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>55.62</vBC><pICMS>18.00</pICMS><vICMS>10.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.62</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>3.0000</qCom><vUnCom>18.5400000000</vUnCom><vProd>55.62</vProd><cEANTrib>731509724066</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.62</vBC><pICMS>18.00</pICMS><vICMS>10.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.62</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>12893</cProd><cEAN>731509755633</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC54BR LITTLE PRINCESS</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.2600000000</vUnCom><vProd>34.52</vProd><cEANTrib>731509755633</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.52</vBC><pICMS>18.00</pICMS><vICMS>6.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.52</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>4.0000</qCom><vUnCom>14.1100000000</vUnCom><vProd>56.44</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.44</vBC><pICMS>18.00</pICMS><vICMS>10.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.44</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>9607</cProd><cEAN>731509673579</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC01BR VANITY</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.2600000000</vUnCom><vProd>34.52</vProd><cEANTrib>731509673579</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.52</vBC><pICMS>18.00</pICMS><vICMS>6.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.52</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>2.0000</qCom><vUnCom>7.8200000000</vUnCom><vProd>15.64</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.64</vBC><pICMS>18.00</pICMS><vICMS>2.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.64</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>2.0000</qCom><vUnCom>7.8200000000</vUnCom><vProd>15.64</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.64</vBC><pICMS>18.00</pICMS><vICMS>2.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.64</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>11534</cProd><cEAN>731509723755</cEAN><xProd>KISS UNHAS SALON NATURALS KSN01BR MEDIO OVAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.8200000000</vUnCom><vProd>15.64</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.64</vBC><pICMS>18.00</pICMS><vICMS>2.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.64</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>16.0000</qCom><vUnCom>7.8200000000</vUnCom><vProd>125.12</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>7.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>125.12</vBC><pICMS>18.00</pICMS><vICMS>22.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.12</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.51</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1520.86</vBC><vICMS>273.76</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>2311.69</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>26.11</vPIS><vCOFINS>120.24</vCOFINS><vOutro>0.00</vOutro><vNF>2311.69</vNF><vTotTrib>688.71</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>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.242</pesoL><pesoB>1.242</pesoB></vol></transp><cobr><fat><nFat>165539</nFat><vOrig>2311.69</vOrig><vDesc>0.00</vDesc><vLiq>2311.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-04-12</dVenc><vDup>1155.85</vDup></dup><dup><nDup>002</nDup><dVenc>2021-04-27</dVenc><vDup>1155.84</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2311.69</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,5,6,7,13,14,17,18 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,8,9,10,11,12,15,16,19,20,21,22,23,24,25,26,27,28,29 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 21367 Base de Calculo do ICMS ST R$479,04 Imposto Retido Cobravel do Destinatario R$80,88 Val. Aprox. 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