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IT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.8200000000</vUnCom><vProd>68.46</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.46</vBC><pICMS>18.00</pICMS><vICMS>12.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.46</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>6825</cProd><cEAN>731509627596</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP081BR SUMMER LOVE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>63.96</vProd><cEANTrib>731509627596</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.96</vBC><pICMS>18.00</pICMS><vICMS>11.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.96</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER NUDE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>63.96</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.96</vBC><pICMS>18.00</pICMS><vICMS>11.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.96</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>21.3200000000</vUnCom><vProd>127.92</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.14</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>127.92</vBC><pICMS>18.00</pICMS><vICMS>23.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.92</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>6.0000</qCom><vUnCom>14.1100000000</vUnCom><vProd>84.66</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>84.66</vBC><pICMS>18.00</pICMS><vICMS>15.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.66</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>9605</cProd><cEAN>731509677140</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC51BR CHIC</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>38.00</vProd><cEANTrib>731509677140</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.00</vBC><pICMS>18.00</pICMS><vICMS>6.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.00</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>2.0000</qCom><vUnCom>9.3800000000</vUnCom><vProd>18.76</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.76</vBC><pICMS>18.00</pICMS><vICMS>3.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.76</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>4.0000</qCom><vUnCom>9.3800000000</vUnCom><vProd>37.52</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.52</vBC><pICMS>18.00</pICMS><vICMS>6.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.52</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</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>10.0000</qCom><vUnCom>9.3800000000</vUnCom><vProd>93.80</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>93.80</vBC><pICMS>18.00</pICMS><vICMS>16.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.80</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>4.0000</qCom><vUnCom>9.3800000000</vUnCom><vProd>37.52</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.52</vBC><pICMS>18.00</pICMS><vICMS>6.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.52</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>9.3800000000</vUnCom><vProd>150.08</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>9.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>150.08</vBC><pICMS>18.00</pICMS><vICMS>27.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>150.08</vBC><pPIS>1.65</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.41</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1785.21</vBC><vICMS>321.32</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>2159.75</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>34.36</vPIS><vCOFINS>158.00</vCOFINS><vOutro>0.00</vOutro><vNF>2159.75</vNF><vTotTrib>804.66</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>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.199</pesoL><pesoB>1.199</pesoB></vol></transp><cobr><fat><nFat>180946</nFat><vOrig>2159.75</vOrig><vDesc>0.00</vDesc><vLiq>2159.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-10</dVenc><vDup>2159.75</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2159.75</vPag></detPag></pag><infAdic><infCpl>It: 2,7,8,10,11,12,13 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,3,4,5,6,9,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO N 30815 Base de Calculo do ICMS ST R$338,98 Imposto Retido Cobravel do Destinatario R$35,48 Val. Aprox. 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