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BURGUNDY</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>41.40</vProd><cEANTrib>731509687965</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>6.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>9985</cProd><cEAN>731509687712</cEAN><xProd>KISS RK LAP MADEIRA LABIOS RMLP02BR 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GLAM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>21.3400000000</vUnCom><vProd>192.06</vProd><cEANTrib>731509991031</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>21.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>212.13</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.71</vICMSSubstituto><vICMSSTRet>15.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>17858</cProd><cEAN>731509991055</cEAN><xProd>KISS RK DIAMOND POP GLITTER BG02B ROSE SHINE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>21.3400000000</vUnCom><vProd>192.06</vProd><cEANTrib>731509991055</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>21.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>212.13</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.71</vICMSSubstituto><vICMSSTRet>15.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>12259</cProd><cEAN>731509966053</cEAN><xProd>KISS RK DEL CANETA INTENSE 24H PRETO RBPL01BR BLACKOUT</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>1439.28</vProd><cEANTrib>731509966053</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1061.18</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>1260.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>72.72</vICMSSubstituto><vICMSSTRet>242.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>9828</cProd><cEAN>731509673760</cEAN><xProd>KISS PINCA TWZ08BR DIAGONAL 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BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>82.80</vProd><cEANTrib>731509687972</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.84</vICMSSubstituto><vICMSSTRet>12.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>17313</cProd><cEAN>731509974560</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM516BR BAILARINA SAPPHIRE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>127.92</vProd><cEANTrib>731509974560</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.91</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="34"><prod><cProd>16582</cProd><cEAN>731509792461</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP440BR MATTE CT 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TEARDROP</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>172.68</vProd><cEANTrib>731509672664</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>185.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.32</vICMSSubstituto><vICMSSTRet>14.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>172.68</vBC><pPIS>1.65</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>16940</cProd><cEAN>731509973181</cEAN><xProd>KISS COLA BKP139BR POWER FLEX</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>59.40</vProd><cEANTrib>731509973181</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.63</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>59.40</vBC><pICMS>18.00</pICMS><vICMS>10.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.40</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>17.3700000000</vUnCom><vProd>1250.64</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>17.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>393.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1250.64</vBC><pICMS>18.00</pICMS><vICMS>225.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1250.64</vBC><pPIS>1.65</pPIS><vPIS>20.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1250.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>95.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>930</cProd><cEAN>731509541243</cEAN><xProd>KISS COLA KPEG04S 16 HORAS PERMAN CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.1000000000</vUnCom><vProd>42.30</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.40</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>42.30</vBC><pICMS>18.00</pICMS><vICMS>7.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.30</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>13154</cProd><cEAN>731509754810</cEAN><xProd>KISS CILIOS LASH COUTURE KLCS03BR MIDNIGHT*</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.0900000000</vUnCom><vProd>75.27</vProd><cEANTrib>731509754810</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>75.27</vBC><pICMS>18.00</pICMS><vICMS>13.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.27</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>13156</cProd><cEAN>731509754841</cEAN><xProd>KISS CILIOS LASH COUTURE KLCS06BR PITCH</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.0900000000</vUnCom><vProd>75.27</vProd><cEANTrib>731509754841</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>75.27</vBC><pICMS>18.00</pICMS><vICMS>13.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.27</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>13155</cProd><cEAN>731509754834</cEAN><xProd>KISS CILIOS LASH COUTURE KLCS05BR NOIR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.0900000000</vUnCom><vProd>301.08</vProd><cEANTrib>731509754834</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>301.08</vBC><pICMS>18.00</pICMS><vICMS>54.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>301.08</vBC><pPIS>1.65</pPIS><vPIS>4.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>301.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>16520</cProd><cEAN>731509786682</cEAN><xProd>KISS CILIOS 3D FLASH KPEI160BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.2000000000</vUnCom><vProd>158.40</vProd><cEANTrib>731509786682</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.28</vTotTrib><ICMS><ICMS00><orig>0</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="44"><prod><cProd>16518</cProd><cEAN>731509972320</cEAN><xProd>KISS CILIOS 3D FLASH KPEI154BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.2000000000</vUnCom><vProd>79.20</vProd><cEANTrib>731509972320</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.20</vBC><pICMS>18.00</pICMS><vICMS>14.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.20</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>16528</cProd><cEAN>731509972344</cEAN><xProd>KISS CILIOS 3D CRUSH KPEI156BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.2000000000</vUnCom><vProd>79.20</vProd><cEANTrib>731509972344</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.20</vBC><pICMS>18.00</pICMS><vICMS>14.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.20</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>16526</cProd><cEAN>731509786637</cEAN><xProd>KISS CILIOS 3D CRUSH KPEI155BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.2000000000</vUnCom><vProd>79.20</vProd><cEANTrib>731509786637</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.20</vBC><pICMS>18.00</pICMS><vICMS>14.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.20</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>16207</cProd><cEAN>731509971231</cEAN><xProd>KISS RK GLOSS VOLUME BIGEFULL RLPP01BR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.9900000000</vUnCom><vProd>161.94</vProd><cEANTrib>731509971231</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.39</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>188.46</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.90</vICMSSubstituto><vICMSSTRet>19.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>3470.34</vBC><vICMS>624.68</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>7208.19</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>63.97</vPIS><vCOFINS>294.49</vCOFINS><vOutro>0.00</vOutro><vNF>7208.19</vNF><vTotTrib>3654.79</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>7</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.320</pesoL><pesoB>1.320</pesoB></vol></transp><cobr><fat><nFat>193366</nFat><vOrig>7208.19</vOrig><vDesc>0.00</vDesc><vLiq>7208.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-22</dVenc><vDup>7208.19</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>7208.19</vPag></detPag></pag><infAdic><infCpl>It: 11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,35,36,47 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,33,34,37,38,39,40,41,42,43,44,45,46 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$3.751,26 Imposto Retido Cobravel do Destinatario R$519,99 Val. Aprox. 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