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BANANA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.7000000000</vUnCom><vProd>14.10</vProd><cEANTrib>731509596007</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.10</vBC><pICMS>18.00</pICMS><vICMS>2.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.10</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>2.0000</qCom><vUnCom>19.5800000000</vUnCom><vProd>39.16</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.16</vBC><pICMS>18.00</pICMS><vICMS>7.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.16</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>5005</cProd><cEAN>731509602821</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP090BR GIRLIE GI</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.5800000000</vUnCom><vProd>39.16</vProd><cEANTrib>731509602821</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.16</vBC><pICMS>18.00</pICMS><vICMS>7.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.16</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>6826</cProd><cEAN>731509627817</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP191BR TREND ALERT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.5800000000</vUnCom><vProd>58.74</vProd><cEANTrib>731509627817</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.74</vBC><pICMS>18.00</pICMS><vICMS>10.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.74</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>2.0000</qCom><vUnCom>19.5800000000</vUnCom><vProd>39.16</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.16</vBC><pICMS>18.00</pICMS><vICMS>7.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.16</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>6831</cProd><cEAN>731509627886</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM220BR PRETTY PLEASE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.5800000000</vUnCom><vProd>39.16</vProd><cEANTrib>731509627886</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.16</vBC><pICMS>18.00</pICMS><vICMS>7.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.16</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>9587</cProd><cEAN>731509668049</cEAN><xProd>KISS CILIOS INTEIRICO KPTL01BR SO SIMPLE LASH 01 C/APLIC</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.8000000000</vUnCom><vProd>47.40</vProd><cEANTrib>731509668049</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.67</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>47.40</vBC><pICMS>18.00</pICMS><vICMS>8.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.40</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>9589</cProd><cEAN>731509668063</cEAN><xProd>KISS CILIOS INTEIRICO KPTL03BR SO SIMPLE LASH 03 C/APLIC</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.8000000000</vUnCom><vProd>31.60</vProd><cEANTrib>731509668063</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>31.60</vBC><pICMS>18.00</pICMS><vICMS>5.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.60</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>9710</cProd><cEAN>731509673838</cEAN><xProd>KISS KIT LIXA ELETRICA 2462BR POWERFILE TO GO</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>46.5300000000</vUnCom><vProd>46.53</vProd><cEANTrib>731509673838</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.44</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>39.41</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.61</vICMSSubstituto><vICMSSTRet>2.49</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.53</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>10806</cProd><cEAN>731509699661</cEAN><xProd>KISS 144 TIPS DE UNHA 144PS11BR QUAD ATIVO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.8200000000</vUnCom><vProd>79.64</vProd><cEANTrib>731509699661</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.80</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>79.64</vBC><pICMS>18.00</pICMS><vICMS>14.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.64</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>6.0000</qCom><vUnCom>7.9500000000</vUnCom><vProd>47.70</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.70</vBC><pICMS>18.00</pICMS><vICMS>8.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.70</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>2.0000</qCom><vUnCom>7.9500000000</vUnCom><vProd>15.90</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.90</vBC><pICMS>18.00</pICMS><vICMS>2.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.90</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>360</cProd><cEAN>7897475800029</cEAN><xProd>NK KIT MANICURE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.5500000000</vUnCom><vProd>18.60</vProd><cEANTrib>7897475800029</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.24</vICMSSubstituto><vICMSSTRet>2.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1007.11</vBC><vICMS>181.29</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>1488.70</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>17.42</vPIS><vCOFINS>80.09</vCOFINS><vOutro>0.00</vOutro><vNF>1488.70</vNF><vTotTrib>573.81</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351011523</CNPJ><xNome>BRASPRESS</xNome><IE>795074476118</IE><xEnder>Rua Ricardo Dias Alves</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>15.796</pesoL><pesoB>15.796</pesoB></vol></transp><cobr><fat><nFat>140246</nFat><vOrig>1488.70</vOrig><vDesc>0.00</vDesc><vLiq>1488.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-09</dVenc><vDup>1488.70</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1488.70</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,25,29 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,26,27,28 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$366,71 Imposto Retido Cobravel do Destinatario R$66,39 Val. Aprox. 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