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PEPINO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.3900000000</vUnCom><vProd>604.08</vProd><cEANTrib>731509663303</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>341.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>417.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>29.52</vICMSSubstituto><vICMSSTRet>74.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>9936</cProd><cEAN>731509584578</cEAN><xProd>KISS NAVALHA RMB01 COMBO C/4</xProd><NCM>82121010</NCM><CEST>2006300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>12.9700000000</vUnCom><vProd>933.84</vProd><cEANTrib>731509584578</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>307.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>933.84</vBC><pICMS>18.00</pICMS><vICMS>168.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>933.84</vBC><pPIS>1.65</pPIS><vPIS>15.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>933.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>70.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>16456</cProd><cEAN>7898466603193</cEAN><xProd>PHALLEBEAUTY OLEO DE ROSA MOSQUETA 30ML PH00150</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>1746.00</vProd><cEANTrib>7898466603193</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>986.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>9.00</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="20"><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>72.0000</qCom><vUnCom>19.8900000000</vUnCom><vProd>1432.08</vProd><cEANTrib>731509560770</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>19.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>246.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1432.08</vBC><pICMS>18.00</pICMS><vICMS>257.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1432.08</vBC><pPIS>1.65</pPIS><vPIS>23.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1432.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>108.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>14805</cProd><cEAN>731509792546</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK PBG04BR UNICORN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>19.8900000000</vUnCom><vProd>1670.76</vProd><cEANTrib>731509792546</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>19.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>288.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1670.76</vBC><pICMS>18.00</pICMS><vICMS>300.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1670.76</vBC><pPIS>1.65</pPIS><vPIS>27.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1670.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>126.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>3996</cProd><cEAN>731509585650</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM230 ALL FIRED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>274.68</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>274.68</vBC><pICMS>18.00</pICMS><vICMS>49.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>274.68</vBC><pPIS>1.65</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>4999</cProd><cEAN>731509602883</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM061BR FRESH STA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>549.36</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>189.47</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>549.36</vBC><pICMS>18.00</pICMS><vICMS>98.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>549.36</vBC><pPIS>1.65</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>1722.00</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>296.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1722.00</vBC><pICMS>18.00</pICMS><vICMS>309.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1722.00</vBC><pPIS>1.65</pPIS><vPIS>28.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1722.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>130.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>12735</cProd><cEAN>731509724059</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM081BR SEA BREEZE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>274.68</vProd><cEANTrib>731509724059</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>274.68</vBC><pICMS>18.00</pICMS><vICMS>49.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>274.68</vBC><pPIS>1.65</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>12736</cProd><cEAN>731509724066</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM090BR SEA SAND</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>549.36</vProd><cEANTrib>731509724066</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>549.36</vBC><pICMS>18.00</pICMS><vICMS>98.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>549.36</vBC><pPIS>1.65</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>60.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>1373.40</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>236.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1373.40</vBC><pICMS>18.00</pICMS><vICMS>247.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1373.40</vBC><pPIS>1.65</pPIS><vPIS>22.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1373.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>1098.72</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>189.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1098.72</vBC><pICMS>18.00</pICMS><vICMS>197.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1098.72</vBC><pPIS>1.65</pPIS><vPIS>18.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1098.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>83.50</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>22.8900000000</vUnCom><vProd>549.36</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>189.47</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>549.36</vBC><pICMS>18.00</pICMS><vICMS>98.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>549.36</vBC><pPIS>1.65</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.75</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>16422.96</vBC><vICMS>2956.13</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>20230.80</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>280.64</vPIS><vCOFINS>1292.78</vCOFINS><vOutro>0.00</vOutro><vNF>20230.80</vNF><vTotTrib>5695.49</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>28</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>6.084</pesoL><pesoB>6.084</pesoB></vol></transp><cobr><fat><nFat>171231</nFat><vOrig>20230.80</vOrig><vDesc>0.00</vDesc><vLiq>20230.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-09</dVenc><vDup>10115.40</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-24</dVenc><vDup>10115.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>20230.80</vPag></detPag></pag><infAdic><infCpl>It: 9,10,11,12,13,15,16,17,19 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,14,18,20,21,22,23,24,25,26,27,28,29 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 1315798 Base de Calculo do ICMS ST R$1.508,04 Imposto Retido Cobravel do Destinatario R$218,76 Val. Aprox. 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