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CLP03</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>23.97</vProd><cEANTrib>731509017397</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.34</vICMSSubstituto><vICMSSTRet>2.31</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.97</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>25.50</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.09</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>25.50</vBC><pICMS>18.00</pICMS><vICMS>4.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.50</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>153.00</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.58</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>153.00</vBC><pICMS>18.00</pICMS><vICMS>27.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>153.00</vBC><pPIS>1.65</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>726</cProd><cEAN>731509547108</cEAN><xProd>KISS COLA FBGL504 GEL COM PINCEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.3000000000</vUnCom><vProd>147.60</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.50</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>147.60</vBC><pICMS>18.00</pICMS><vICMS>26.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>147.60</vBC><pPIS>1.65</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>747</cProd><cEAN>731509535754</cEAN><xProd>KISS CILIOS INTEIRICO KPE15S JUICY VOLUM 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>44.22</vProd><cEANTrib>731509535754</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.22</vBC><pICMS>18.00</pICMS><vICMS>7.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.22</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>8295</cProd><cEAN>731509644258</cEAN><xProd>KISS CILIOS INTEIRICO KPE57BR NUDE 05</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>88.44</vProd><cEANTrib>731509644258</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>88.44</vBC><pICMS>18.00</pICMS><vICMS>15.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>88.44</vBC><pPIS>1.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>5086</cProd><cEAN>731509572582</cEAN><xProd>KISS CILIOS INTEIRICO KPED08BR AU NAT 08 C/2</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.0500000000</vUnCom><vProd>72.15</vProd><cEANTrib>731509572582</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.81</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>72.15</vBC><pICMS>18.00</pICMS><vICMS>12.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.15</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>44.22</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.56</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>44.22</vBC><pICMS>18.00</pICMS><vICMS>7.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.22</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>5079</cProd><cEAN>731509647877</cEAN><xProd>KISS CILIOS INTEIRICO KPE33NBR BEYOND NAT 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>44.22</vProd><cEANTrib>731509647877</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.22</vBC><pICMS>18.00</pICMS><vICMS>7.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.22</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.3300000000</vUnCom><vProd>51.96</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.16</vICMSSubstituto><vICMSSTRet>8.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>222</cProd><cEAN>7896679221746</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS MANT KARITE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.3300000000</vUnCom><vProd>51.96</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.16</vICMSSubstituto><vICMSSTRet>8.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.9900000000</vUnCom><vProd>23.88</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>3.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1361.88</vBC><vICMS>245.15</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>1953.35</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>26.88</vPIS><vCOFINS>123.82</vCOFINS><vOutro>0.00</vOutro><vNF>1953.35</vNF><vTotTrib>595.73</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>7</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>6.504</pesoL><pesoB>6.516</pesoB></vol></transp><cobr><fat><nFat>165418</nFat><vOrig>1953.35</vOrig><vDesc>0.00</vDesc><vLiq>1953.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-25</dVenc><vDup>651.05</vDup></dup><dup><nDup>002</nDup><dVenc>2021-04-01</dVenc><vDup>651.05</vDup></dup><dup><nDup>003</nDup><dVenc>2021-04-08</dVenc><vDup>651.25</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1953.35</vPag></detPag></pag><infAdic><infCpl>It: 8,9,10,11,12,14,15,16,17,18,27,28,29 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,13,19,20,21,22,23,24,25,26 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$516,22 Imposto Retido Cobravel do Destinatario R$65,53 Val. Aprox. 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