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LONGOS</xProd><NCM>82121010</NCM><CEST>2006300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>892.80</vProd><cEANTrib>731509974713</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>293.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>892.80</vBC><pICMS>18.00</pICMS><vICMS>160.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>892.80</vBC><pPIS>1.65</pPIS><vPIS>14.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>892.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>9830</cProd><cEAN>731509017205</cEAN><xProd>KISS PINCA TWZ01 DIAGONAL CLASSIC</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>510.00</vProd><cEANTrib>731509017205</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>490.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>51.00</vICMSSubstituto><vICMSSTRet>37.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>510.00</vBC><pPIS>1.65</pPIS><vPIS>8.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>510.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>9828</cProd><cEAN>731509673760</cEAN><xProd>KISS PINCA TWZ08BR DIAGONAL PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.7400000000</vUnCom><vProd>128.88</vProd><cEANTrib>731509673760</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>102.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.56</vICMSSubstituto><vICMSSTRet>7.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>128.88</vBC><pPIS>1.65</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>9827</cProd><cEAN>731509673777</cEAN><xProd>KISS PINCA TWZ09BR RETA PONTA DOURADA PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.6900000000</vUnCom><vProd>348.84</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>333.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>34.56</vICMSSubstituto><vICMSSTRet>25.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>348.84</vBC><pPIS>1.65</pPIS><vPIS>5.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>9829</cProd><cEAN>731509017236</cEAN><xProd>KISS PINCA TWZ03 PONTA FINA POINT TIP</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>102.00</vProd><cEANTrib>731509017236</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.52</vICMSSubstituto><vICMSSTRet>6.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>102.00</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>7993</cProd><cEAN>731509637045</cEAN><xProd>KISS PINCA TWZB01BR PONTA DIAGONAL C/72</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>189.9000000000</vUnCom><vProd>189.90</vProd><cEANTrib>731509637045</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>189.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>183.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.97</vICMSSubstituto><vICMSSTRet>14.03</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>189.90</vBC><pPIS>1.65</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>17295</cProd><cEAN>731509971927</cEAN><xProd>KISS PINCA TWZ11BR PONTA DIAGONAL DOURADA</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.6900000000</vUnCom><vProd>232.56</vProd><cEANTrib>731509971927</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>116.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.00</vICMSSubstituto><vICMSSTRet>8.88</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>232.56</vBC><pPIS>1.65</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>9758</cProd><cEAN>731509661354</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB16BR BROW AND SPOOLIE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.1000000000</vUnCom><vProd>290.40</vProd><cEANTrib>731509661354</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>260.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>32.16</vICMSSubstituto><vICMSSTRet>14.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>290.40</vBC><pPIS>1.65</pPIS><vPIS>4.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>290.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>7093</cProd><cEAN>731509636369</cEAN><xProd>KISS NAVALHA PARA SOBRANCELHA RBTB02BR CURTA C/72</xProd><NCM>82121010</NCM><CEST>2006300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>251.2600000000</vUnCom><vProd>502.52</vProd><cEANTrib>731509636369</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>251.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>165.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>502.52</vBC><pICMS>18.00</pICMS><vICMS>90.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>502.52</vBC><pPIS>1.65</pPIS><vPIS>8.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>502.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>10825</cProd><cEAN>731509666830</cEAN><xProd>KISS MODEL CACHOS RED PRO INSTAWAVE KACI01BR BIV</xProd><NCM>85163200</NCM><CEST>2110100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>294.0000000000</vUnCom><vProd>1764.00</vProd><cEANTrib>731509666830</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>294.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>574.00</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>1522.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>135.96</vICMSSubstituto><vICMSSTRet>138.18</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1764.00</vBC><pPIS>1.65</pPIS><vPIS>29.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1764.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>134.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>9826</cProd><cEAN>731509673814</cEAN><xProd>KISS TESOURA PARA PELOS SCI04BR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.6200000000</vUnCom><vProd>346.32</vProd><cEANTrib>731509673814</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.19</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>316.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>33.12</vICMSSubstituto><vICMSSTRet>23.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>346.32</vBC><pPIS>1.65</pPIS><vPIS>5.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>346.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>11268</cProd><cEAN>7898266628341</cEAN><xProd>KOLOSS MAGIA DE UNICORNIO 30 ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>20.5000000000</vUnCom><vProd>492.00</vProd><cEANTrib>7898266628341</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>277.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>311.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>33.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>13358</cProd><cEAN>7898266628853</cEAN><xProd>KOLOSS SAB LIQ FACIAL DRAGONS BLOOD 200ML</xProd><NCM>34013000</NCM><CEST>2805600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.9900000000</vUnCom><vProd>263.88</vProd><cEANTrib>7898266628853</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>160.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.36</vICMSSubstituto><vICMSSTRet>9.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>4402.52</vBC><vICMS>792.45</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>13261.70</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>192.09</vPIS><vCOFINS>884.72</vCOFINS><vOutro>0.00</vOutro><vNF>13261.70</vNF><vTotTrib>4603.99</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>8</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.703</pesoL><pesoB>1.703</pesoB></vol></transp><cobr><fat><nFat>175242</nFat><vOrig>13261.70</vOrig><vDesc>0.00</vDesc><vLiq>13261.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-10</dVenc><vDup>13261.70</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>13261.70</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,17,18,19,20,21,22,23,25,26,27,28 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 13,14,15,16,24 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$7.019,22 Imposto Retido Cobravel do Destinatario R$559,23 Val. Aprox. 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