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BORN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>151.02</vProd><cEANTrib>731509792874</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.02</vBC><pICMS>18.00</pICMS><vICMS>27.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.02</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>11.2700000000</vUnCom><vProd>405.72</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>405.72</vBC><pICMS>18.00</pICMS><vICMS>73.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>405.72</vBC><pPIS>1.65</pPIS><vPIS>6.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>17443</cProd><cEAN>731509974621</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM519BR AMEND EMERALD</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>151.02</vProd><cEANTrib>731509974621</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.02</vBC><pICMS>18.00</pICMS><vICMS>27.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.02</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>17441</cProd><cEAN>731509974584</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM517BR AMEND QUARTZ</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>604.08</vProd><cEANTrib>731509974584</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>268.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>604.08</vBC><pICMS>18.00</pICMS><vICMS>108.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>604.08</vBC><pPIS>1.65</pPIS><vPIS>9.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>604.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>2242</cProd><cEAN>731509577617</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP190 CALL MY AGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>302.04</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>302.04</vBC><pICMS>18.00</pICMS><vICMS>54.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>302.04</vBC><pPIS>1.65</pPIS><vPIS>4.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>6830</cProd><cEAN>731509627831</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP220BR MATCHMAKER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>302.04</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>302.04</vBC><pICMS>18.00</pICMS><vICMS>54.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>302.04</vBC><pPIS>1.65</pPIS><vPIS>4.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>4957</cProd><cEAN>731509602838</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM240BR MESSAG ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>302.04</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>302.04</vBC><pICMS>18.00</pICMS><vICMS>54.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>302.04</vBC><pPIS>1.65</pPIS><vPIS>4.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>12952</cProd><cEAN>731509755695</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP410BR SEXY LADY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>151.02</vProd><cEANTrib>731509755695</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.02</vBC><pICMS>18.00</pICMS><vICMS>27.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.02</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>12.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>302.04</vProd><cEANTrib>731509627596</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>302.04</vBC><pICMS>18.00</pICMS><vICMS>54.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>302.04</vBC><pPIS>1.65</pPIS><vPIS>4.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>24.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>604.08</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>268.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>604.08</vBC><pICMS>18.00</pICMS><vICMS>108.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>604.08</vBC><pPIS>1.65</pPIS><vPIS>9.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>604.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>24.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>604.08</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>372.95</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>604.08</vBC><pICMS>18.00</pICMS><vICMS>108.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>604.08</vBC><pPIS>1.65</pPIS><vPIS>9.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>604.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.91</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10868.58</vBC><vICMS>1956.33</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>11912.34</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>179.32</vPIS><vCOFINS>826.04</vCOFINS><vOutro>0.00</vOutro><vNF>11912.34</vNF><vTotTrib>4761.44</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>12</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>3.342</pesoL><pesoB>3.342</pesoB></vol></transp><cobr><fat><nFat>202274</nFat><vOrig>11912.34</vOrig><vDesc>0.00</vDesc><vLiq>11912.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-25</dVenc><vDup>11912.34</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>11912.34</vPag></detPag></pag><infAdic><infCpl>It: 14,15,16,17 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,18,19,20,21,22,23,24,25,26,27,28,29 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R805,32 Imposto Retido Cobravel do Destinatario R132,60 Val. Aprox. 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