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MEL</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.2200000000</vUnCom><vProd>49.32</vProd><cEANTrib>731509663297</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.46</vICMSSubstituto><vICMSSTRet>6.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>10064</cProd><cEAN>731509667950</cEAN><xProd>KISS RK KIT SOBRANCELHA RBKT01BR BLACK DARK 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OVAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.0500000000</vUnCom><vProd>60.30</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>60.30</vBC><pICMS>18.00</pICMS><vICMS>10.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.30</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><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>3.0000</qCom><vUnCom>10.0500000000</vUnCom><vProd>30.15</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.15</vBC><pICMS>18.00</pICMS><vICMS>5.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.15</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>7423</cProd><cEAN>731509627824</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP192BR EASY BREEZY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>67.29</vProd><cEANTrib>731509627824</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.29</vBC><pICMS>18.00</pICMS><vICMS>12.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.29</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><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>3.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>67.29</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.29</vBC><pICMS>18.00</pICMS><vICMS>12.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.29</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>2243</cProd><cEAN>731509577624</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP210 RATED R</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>67.29</vProd><cEANTrib>731509577624</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.29</vBC><pICMS>18.00</pICMS><vICMS>12.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.29</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>2242</cProd><cEAN>731509577617</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP190 CALL MY AGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>67.29</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.29</vBC><pICMS>18.00</pICMS><vICMS>12.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.29</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>1355</cProd><cEAN>731509560725</cEAN><xProd>KISS UNHAS AUTO PINK POP PRINCE FPSP02 TEDDY BEAR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4900000000</vUnCom><vProd>116.94</vProd><cEANTrib>731509560725</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.94</vBC><pICMS>18.00</pICMS><vICMS>21.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.94</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>13285</cProd><cEAN>731509969191</cEAN><xProd>KISS RK SUP FIXO PO COMP RFPC142BR CREME</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.8700000000</vUnCom><vProd>56.61</vProd><cEANTrib>731509969191</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.64</vICMSSubstituto><vICMSSTRet>8.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>13286</cProd><cEAN>731509969207</cEAN><xProd>KISS RK SUP FIXO PO COMP RFPC200BR NUDE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.8700000000</vUnCom><vProd>56.61</vProd><cEANTrib>731509969207</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.64</vICMSSubstituto><vICMSSTRet>8.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 30ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>38.28</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.32</vICMSSubstituto><vICMSSTRet>4.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.6500000000</vUnCom><vProd>28.95</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.95</vBC><pICMS>18.00</pICMS><vICMS>5.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.95</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.9100000000</vUnCom><vProd>46.92</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>11.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>652</cProd><cEAN>7898266620789</cEAN><xProd>KOLOSS RIMEL INCOLOR</xProd><NCM>33042010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.3200000000</vUnCom><vProd>79.92</vProd><cEANTrib>7898266620789</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.46</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.94</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="51"><prod><cProd>12377</cProd><cEAN>731509716306</cEAN><xProd>KISS CABINE LED PROF GPLAMP01BR</xProd><NCM>84193900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>219.5000000000</vUnCom><vProd>219.50</vProd><cEANTrib>731509716306</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>219.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.63</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>219.50</vBC><pICMS>18.00</pICMS><vICMS>39.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>219.50</vBC><pPIS>1.65</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.68</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1180.95</vBC><vICMS>212.55</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>2894.61</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>20.77</vPIS><vCOFINS>95.71</vCOFINS><vOutro>0.00</vOutro><vNF>2894.61</vNF><vTotTrib>1122.60</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>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.079</pesoL><pesoB>2.619</pesoB></vol></transp><cobr><fat><nFat>171726</nFat><vOrig>2894.61</vOrig><vDesc>0.00</vDesc><vLiq>2894.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-27</dVenc><vDup>2894.61</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2894.61</vPag></detPag></pag><infAdic><infCpl>It: 6,7,8,9,10,11,12,13,14,15,16,17,18,23,24,25,28,29,30,31,32,33,34,35,36,37,45,46,47,49,50 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,19,20,21,22,26,27,38,39,40,41,42,43,44,48,51 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$637,83 Imposto Retido Cobravel do Destinatario R$104,64 Val. Aprox. 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