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PRINCESS</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.5900000000</vUnCom><vProd>58.77</vProd><cEANTrib>731509755633</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.77</vBC><pICMS>18.00</pICMS><vICMS>10.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.77</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>9609</cProd><cEAN>731509677157</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC52BR BEAUTIFUL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.5900000000</vUnCom><vProd>58.77</vProd><cEANTrib>731509677157</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.77</vBC><pICMS>18.00</pICMS><vICMS>10.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.77</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><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>3.0000</qCom><vUnCom>10.0500000000</vUnCom><vProd>30.15</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.15</vBC><pICMS>18.00</pICMS><vICMS>5.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.15</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>14675</cProd><cEAN>731509966497</cEAN><xProd>KISS UNHAS SALON NATURALS KSN07BR BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.0500000000</vUnCom><vProd>30.15</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.15</vBC><pICMS>18.00</pICMS><vICMS>5.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.15</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>17311</cProd><cEAN>731509974522</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM514BR BAILARINA AMETHYST</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>67.29</vProd><cEANTrib>731509974522</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.29</vBC><pICMS>18.00</pICMS><vICMS>12.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.29</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>17312</cProd><cEAN>731509974546</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM515BR BAILARINA RUBY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>67.29</vProd><cEANTrib>731509974546</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.29</vBC><pICMS>18.00</pICMS><vICMS>12.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.29</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>17313</cProd><cEAN>731509974560</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM516BR BAILARINA SAPPHIRE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>67.29</vProd><cEANTrib>731509974560</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.29</vBC><pICMS>18.00</pICMS><vICMS>12.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.29</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>14549</cProd><cEAN>7898449393608</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT BOTO ROSA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.2700000000</vUnCom><vProd>35.27</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.78</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>14553</cProd><cEAN>7898449393561</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT FLAMINGO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.2700000000</vUnCom><vProd>70.54</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>14554</cProd><cEAN>7898449393660</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT GUARA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.2700000000</vUnCom><vProd>35.27</vProd><cEANTrib>7898449393660</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.78</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>14555</cProd><cEAN>7898449394971</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT JUBARTE 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.2700000000</vUnCom><vProd>35.27</vProd><cEANTrib>7898449394971</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.78</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>17394</cProd><cEAN>7898699840846</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT OVELHA NEGRA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.2700000000</vUnCom><vProd>35.27</vProd><cEANTrib>7898699840846</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><prod><cProd>17423</cProd><cEAN>7898699841041</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT MEDUSA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.2700000000</vUnCom><vProd>35.27</vProd><cEANTrib>7898699841041</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>730.89</vBC><vICMS>131.56</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>1986.98</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>14.00</vPIS><vCOFINS>64.37</vCOFINS><vOutro>0.00</vOutro><vNF>1986.98</vNF><vTotTrib>892.74</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>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>3.442</pesoL><pesoB>3.442</pesoB></vol></transp><cobr><fat><nFat>179661</nFat><vOrig>1986.98</vOrig><vDesc>0.00</vDesc><vLiq>1986.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-21</dVenc><vDup>1986.98</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1986.98</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,44,45,46,47,48,49 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$539,88 Imposto Retido Cobravel do Destinatario R$83,43 Val. Aprox. 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