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150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.9000000000</vUnCom><vProd>67.80</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.56</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="15"><prod><cProd>14587</cProd><cEAN>7898962932193</cEAN><xProd>KAMALEAO COLOR CR DILUIDOR ARCO IRIS 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11ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.4300000000</vUnCom><vProd>38.58</vProd><cEANTrib>7898935352874</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.66</vICMSSubstituto><vICMSSTRet>3.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>8581</cProd><cEAN>731509646603</cEAN><xProd>KISS NAIL ART PINCEL NAT01BR BOLEADOR</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.8000000000</vUnCom><vProd>11.60</vProd><cEANTrib>731509646603</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>0.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.60</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>10051</cProd><cEAN>731509680003</cEAN><xProd>KISS ESPONJA CLE06BR KONJAC 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NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>95.88</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>100.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.12</vICMSSubstituto><vICMSSTRet>19.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>1126</cProd><cEAN>7896679224471</cEAN><xProd>IDEAL BASE EXTRA BRILHO 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Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>7.232</pesoL><pesoB>7.232</pesoB></vol></transp><cobr><fat><nFat>166274</nFat><vOrig>1105.55</vOrig><vDesc>0.00</vDesc><vLiq>1105.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-04-19</dVenc><vDup>1105.55</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1105.55</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,11,12,13,14,15,16,17,18,19,20,21,22,23 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 6,7,8,9,10 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$239,13 Imposto Retido Cobravel do Destinatario R$39,72 Val. Aprox. 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