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APPEAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.9800000000</vUnCom><vProd>125.88</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>125.88</vBC><pICMS>18.00</pICMS><vICMS>22.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.88</vBC><pPIS>1.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.57</vCOFINS></COFINSAliq></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>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.9800000000</vUnCom><vProd>125.88</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.41</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>125.88</vBC><pICMS>18.00</pICMS><vICMS>22.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.88</vBC><pPIS>1.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>2246</cProd><cEAN>731509577686</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK IT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.1900000000</vUnCom><vProd>151.14</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.14</vBC><pICMS>18.00</pICMS><vICMS>27.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.14</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>3995</cProd><cEAN>731509585643</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM190 RATHER REC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.9800000000</vUnCom><vProd>125.88</vProd><cEANTrib>731509585643</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>125.88</vBC><pICMS>18.00</pICMS><vICMS>22.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.88</vBC><pPIS>1.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>3996</cProd><cEAN>731509585650</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM230 ALL FIRED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.9800000000</vUnCom><vProd>125.88</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>125.88</vBC><pICMS>18.00</pICMS><vICMS>22.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.88</vBC><pPIS>1.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>6.0000</qCom><vUnCom>25.1900000000</vUnCom><vProd>151.14</vProd><cEANTrib>731509586701</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.14</vBC><pICMS>18.00</pICMS><vICMS>27.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.14</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>9.4400000000</vUnCom><vProd>339.84</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>339.84</vBC><pICMS>18.00</pICMS><vICMS>61.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>339.84</vBC><pPIS>1.65</pPIS><vPIS>5.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR C/ABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.4400000000</vUnCom><vProd>339.84</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>339.84</vBC><pICMS>18.00</pICMS><vICMS>61.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>339.84</vBC><pPIS>1.65</pPIS><vPIS>5.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.83</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>36.0000</qCom><vUnCom>9.4400000000</vUnCom><vProd>339.84</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>339.84</vBC><pICMS>18.00</pICMS><vICMS>61.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>339.84</vBC><pPIS>1.65</pPIS><vPIS>5.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>36.0000</qCom><vUnCom>9.4400000000</vUnCom><vProd>339.84</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>339.84</vBC><pICMS>18.00</pICMS><vICMS>61.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>339.84</vBC><pPIS>1.65</pPIS><vPIS>5.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>36.0000</qCom><vUnCom>16.1700000000</vUnCom><vProd>582.12</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>16.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>100.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>582.12</vBC><pICMS>18.00</pICMS><vICMS>104.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>582.12</vBC><pPIS>1.65</pPIS><vPIS>9.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>582.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.24</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3973.98</vBC><vICMS>715.33</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>4332.66</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>70.20</vPIS><vCOFINS>323.16</vCOFINS><vOutro>0.00</vOutro><vNF>4332.66</vNF><vTotTrib>844.06</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>7</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.278</pesoL><pesoB>2.358</pesoB></vol></transp><cobr><fat><nFat>166611</nFat><vOrig>4332.66</vOrig><vDesc>0.00</vDesc><vLiq>4332.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-04-23</dVenc><vDup>4332.66</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4332.66</vPag></detPag></pag><infAdic><infCpl>It: 8,9,10,11 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$360,30 Imposto Retido Cobravel do Destinatario R$30,24 Val. Aprox. 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