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C/72</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>148.6400000000</vUnCom><vProd>297.28</vProd><cEANTrib>731509637045</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>148.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>283.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>29.32</vICMSSubstituto><vICMSSTRet>21.70</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>297.28</vBC><pPIS>1.65</pPIS><vPIS>4.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>9830</cProd><cEAN>731509017205</cEAN><xProd>KISS PINCA TWZ01 DIAGONAL CLASSIC</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.3800000000</vUnCom><vProd>531.36</vProd><cEANTrib>731509017205</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>157.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>491.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>51.12</vICMSSubstituto><vICMSSTRet>37.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>531.36</vBC><pPIS>1.65</pPIS><vPIS>8.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>531.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>9827</cProd><cEAN>731509673777</cEAN><xProd>KISS PINCA TWZ09BR RETA PONTA DOURADA PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>792.96</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>234.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>740.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>76.80</vICMSSubstituto><vICMSSTRet>56.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>792.96</vBC><pPIS>1.65</pPIS><vPIS>13.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>792.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>9829</cProd><cEAN>731509017236</cEAN><xProd>KISS PINCA TWZ03 PONTA FINA POINT TIP</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>7.3800000000</vUnCom><vProd>708.48</vProd><cEANTrib>731509017236</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>7.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>209.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>654.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>68.16</vICMSSubstituto><vICMSSTRet>49.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>708.48</vBC><pPIS>1.65</pPIS><vPIS>11.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>708.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>7992</cProd><cEAN>731509637052</cEAN><xProd>KISS PINCA TWZB02BR PONTA FINA C/72</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>175.6800000000</vUnCom><vProd>175.68</vProd><cEANTrib>731509637052</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>175.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>141.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.66</vICMSSubstituto><vICMSSTRet>10.85</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>175.68</vBC><pPIS>1.65</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>6314</cProd><cEAN>731509628463</cEAN><xProd>KISS PINCEL ROUND GEL UVGB01BR PROFISS</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>16.2600000000</vUnCom><vProd>585.36</vProd><cEANTrib>731509628463</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>16.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>129.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>474.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>58.68</vICMSSubstituto><vICMSSTRet>26.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>585.36</vBC><pPIS>1.65</pPIS><vPIS>9.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>585.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>4617</cProd><cEAN>731509595833</cEAN><xProd>KISS PO ACRILICO FKAP100BR</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>50.9900000000</vUnCom><vProd>1223.76</vProd><cEANTrib>731509595833</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>50.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>594.01</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>1351.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>122.40</vICMSSubstituto><vICMSSTRet>120.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1223.76</vBC><pPIS>1.65</pPIS><vPIS>20.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1223.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>93.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>6313</cProd><cEAN>731509624861</cEAN><xProd>KISS PRIMER ULTRABOND FKPR101BR PROF 14ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>29.0200000000</vUnCom><vProd>1741.20</vProd><cEANTrib>731509624861</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>29.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>845.17</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>1519.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>91.80</vICMSSubstituto><vICMSSTRet>288.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1741.20</vBC><pPIS>1.65</pPIS><vPIS>28.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1741.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>132.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>9826</cProd><cEAN>731509673814</cEAN><xProd>KISS TESOURA PARA PELOS SCI04BR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>8.9600000000</vUnCom><vProd>752.64</vProd><cEANTrib>731509673814</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>8.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>252.51</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>671.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>70.56</vICMSSubstituto><vICMSSTRet>50.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>752.64</vBC><pPIS>1.65</pPIS><vPIS>12.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>752.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>4618</cProd><cEAN>731509595864</cEAN><xProd>KISS LIQUIDO FKAL200BR ACRILICO 60ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>43.5600000000</vUnCom><vProd>3136.32</vProd><cEANTrib>731509595864</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>43.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1522.36</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>3121.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>188.64</vICMSSubstituto><vICMSSTRet>591.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>3136.32</vBC><pPIS>1.65</pPIS><vPIS>51.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3136.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>238.36</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>11238.72</vBC><vICMS>2022.97</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>30492.84</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>349.54</vPIS><vCOFINS>1609.95</vCOFINS><vOutro>0.00</vOutro><vNF>30492.84</vNF><vTotTrib>13042.27</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>23</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.690</pesoL><pesoB>1.690</pesoB></vol></transp><cobr><fat><nFat>169221</nFat><vOrig>30492.84</vOrig><vDesc>0.00</vDesc><vLiq>30492.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-06</dVenc><vDup>15246.42</vDup></dup><dup><nDup>002</nDup><dVenc>2021-07-21</dVenc><vDup>15246.42</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>30492.84</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,20,21,22,23,24,25,26,27,28,29 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 18,19 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$17.170,24 Imposto Retido Cobravel do Destinatario R$2.641,94 Val. Aprox. 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