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SPOOLIE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>11.2300000000</vUnCom><vProd>5390.40</vProd><cEANTrib>731509661354</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>11.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1196.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4689.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>580.80</vICMSSubstituto><vICMSSTRet>264.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>5390.40</vBC><pPIS>1.65</pPIS><vPIS>88.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5390.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>409.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>9756</cProd><cEAN>731509661330</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB14BR SMALL EYESHADOW</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>12.0900000000</vUnCom><vProd>580.32</vProd><cEANTrib>731509661330</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>128.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>527.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>65.28</vICMSSubstituto><vICMSSTRet>29.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>580.32</vBC><pPIS>1.65</pPIS><vPIS>9.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>580.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>9747</cProd><cEAN>731509661248</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB02BR LARGE POWDER</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>25.8800000000</vUnCom><vProd>3105.60</vProd><cEANTrib>731509661248</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>25.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>689.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2818.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>349.20</vICMSSubstituto><vICMSSTRet>158.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>3105.60</vBC><pPIS>1.65</pPIS><vPIS>51.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3105.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>236.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>12599</cProd><cEAN>731509966848</cEAN><xProd>KISS RK RETOQUE NUNCA MAIS PO COMPACTO RSP03BR TRANSP</xProd><NCM>33049100</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.9800000000</vUnCom><vProd>455.52</vProd><cEANTrib>731509966848</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>257.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>394.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.24</vICMSSubstituto><vICMSSTRet>74.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>13284</cProd><cEAN>731509969177</cEAN><xProd>KISS RK SUP FIXO PO COMP RFPC140BR BEGE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.4100000000</vUnCom><vProd>196.92</vProd><cEANTrib>731509969177</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>111.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>189.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.64</vICMSSubstituto><vICMSSTRet>35.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>13293</cProd><cEAN>731509969344</cEAN><xProd>KISS RK SUP FIXO PO COMP RFPC350BR CHOCOLATE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.4100000000</vUnCom><vProd>98.46</vProd><cEANTrib>731509969344</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>85.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.28</vICMSSubstituto><vICMSSTRet>16.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><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>6.0000</qCom><vUnCom>16.4100000000</vUnCom><vProd>98.46</vProd><cEANTrib>731509969191</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.82</vICMSSubstituto><vICMSSTRet>17.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>13283</cProd><cEAN>731509969153</cEAN><xProd>KISS RK SUP FIXO PO COMP RFPC112BR NATURAL</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.4100000000</vUnCom><vProd>196.92</vProd><cEANTrib>731509969153</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>111.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>189.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.64</vICMSSubstituto><vICMSSTRet>35.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>13287</cProd><cEAN>731509969221</cEAN><xProd>KISS RK SUP FIXO PO COMP RFPC312BR ROSA</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.4100000000</vUnCom><vProd>98.46</vProd><cEANTrib>731509969221</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>77.94</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.80</vICMSSubstituto><vICMSSTRet>14.70</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>15995</cProd><cEAN>731509971330</cEAN><xProd>KISS RK PRIMER PUMP FACIAL RPFP01BR MINIMIZADOR POROS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>26.6600000000</vUnCom><vProd>639.84</vProd><cEANTrib>731509971330</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>361.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>561.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>39.36</vICMSSubstituto><vICMSSTRet>101.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>12601</cProd><cEAN>731509966503</cEAN><xProd>KISS RK RETOQUE NUNCA MAIS PRIMER HD RFP01BR EFEITO MATTE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>20.3900000000</vUnCom><vProd>489.36</vProd><cEANTrib>731509966503</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>360.80</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>377.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>26.40</vICMSSubstituto><vICMSSTRet>67.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>18961.64</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>172.00</vPIS><vCOFINS>792.21</vCOFINS><vOutro>0.00</vOutro><vNF>18961.64</vNF><vTotTrib>7477.91</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>6</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.312</pesoL><pesoB>1.312</pesoB></vol></transp><cobr><fat><nFat>182365</nFat><vOrig>18961.64</vOrig><vDesc>0.00</vDesc><vLiq>18961.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-01</dVenc><vDup>18961.64</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>18961.64</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAENTREGA AGENDADA 18/11 Base de Calculo do ICMS ST R$17.467,24 Imposto Retido Cobravel do Destinatario R$2.079,48 Val. Aprox. 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