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nItem="1"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.2000000000</vUnCom><vProd>158.40</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.83</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>158.40</vBC><pICMS>18.00</pICMS><vICMS>28.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>158.40</vBC><pPIS>1.65</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>16520</cProd><cEAN>731509786682</cEAN><xProd>KISS CILIOS 3D FLASH 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KKFM02BR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.3100000000</vUnCom><vProd>79.86</vProd><cEANTrib>731509972931</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.92</vICMSSubstituto><vICMSSTRet>12.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>16793</cProd><cEAN>731509972917</cEAN><xProd>KISS RK MASCARA FAC KIDS CALMANTE KKFM01BR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.3100000000</vUnCom><vProd>79.86</vProd><cEANTrib>731509972917</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.92</vICMSSubstituto><vICMSSTRet>12.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>82.80</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.55</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>82.80</vBC><pICMS>18.00</pICMS><vICMS>14.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.80</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1200</cProd><cEAN>731509549515</cEAN><xProd>KISS LIXA FKF200 PROFISSIONAL ABRASIVA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.9100000000</vUnCom><vProd>58.92</vProd><cEANTrib>731509549515</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.92</vBC><pICMS>18.00</pICMS><vICMS>10.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.92</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>12.0000</qCom><vUnCom>13.2000000000</vUnCom><vProd>158.40</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.83</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>158.40</vBC><pICMS>18.00</pICMS><vICMS>28.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>158.40</vBC><pPIS>1.65</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>13150</cProd><cEAN>731509676709</cEAN><xProd>KISS CILIOS 3D BLOOMING LASH KBH05BR CAMELLIAS</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.6600000000</vUnCom><vProd>99.96</vProd><cEANTrib>731509676709</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>99.96</vBC><pICMS>18.00</pICMS><vICMS>17.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.96</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>24.0000</qCom><vUnCom>7.5400000000</vUnCom><vProd>180.96</vProd><cEANTrib>731509017236</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>163.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.04</vICMSSubstituto><vICMSSTRet>12.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>180.96</vBC><pPIS>1.65</pPIS><vPIS>2.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>21.3200000000</vUnCom><vProd>255.84</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>255.84</vBC><pICMS>18.00</pICMS><vICMS>46.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>255.84</vBC><pPIS>1.65</pPIS><vPIS>4.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>16877</cProd><cEAN>731509973563</cEAN><xProd>KISS CREME DE MAOS KCM01BR ACAI 30GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>55.80</vProd><cEANTrib>731509973563</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>11528</cProd><cEAN>731509719253</cEAN><xProd>KISS ABA ADESIVA DE UNHA SGT01BR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.7800000000</vUnCom><vProd>46.68</vProd><cEANTrib>731509719253</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.68</vBC><pICMS>18.00</pICMS><vICMS>8.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.68</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>9588</cProd><cEAN>731509668056</cEAN><xProd>KISS CILIOS INTEIRICO KPTL02BR SO SIMPLE LASH 02 C/APLIC</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.9700000000</vUnCom><vProd>89.82</vProd><cEANTrib>731509668056</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.82</vBC><pICMS>18.00</pICMS><vICMS>16.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.82</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1319</cProd><cEAN>731509560770</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK FPBG01 COLOR CHANGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.1400000000</vUnCom><vProd>108.84</vProd><cEANTrib>731509560770</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>108.84</vBC><pICMS>18.00</pICMS><vICMS>19.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>108.84</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>6.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>127.92</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.05</vTotTrib><ICMS><ICMS00><orig>0</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="17"><prod><cProd>16528</cProd><cEAN>731509972344</cEAN><xProd>KISS CILIOS 3D CRUSH 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Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.930</pesoL><pesoB>0.930</pesoB></vol></transp><cobr><fat><nFat>173738</nFat><vOrig>1851.12</vOrig><vDesc>0.00</vDesc><vLiq>1851.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-19</dVenc><vDup>610.87</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-19</dVenc><vDup>610.87</vDup></dup><dup><nDup>003</nDup><dVenc>2021-11-18</dVenc><vDup>629.38</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1851.12</vPag></detPag></pag><infAdic><infCpl>It: 4,5,10,12 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,6,7,8,9,11,13,14,15,16,17 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 54816 Base de Calculo do ICMS ST R$304,68 Imposto Retido Cobravel do Destinatario R$37,92 Val. Aprox. 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