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CAMUFLAGEM</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.1100000000</vUnCom><vProd>8.22</vProd><cEANTrib>7899083121794</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.08</vICMSSubstituto><vICMSSTRet>0.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>17289</cProd><cEAN>7899083116349</cEAN><xProd>TOP BEAUTY SOS UNHAS XI LASCOU</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.1100000000</vUnCom><vProd>8.22</vProd><cEANTrib>7899083116349</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.08</vICMSSubstituto><vICMSSTRet>0.34</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>14575</cProd><cEAN>7898962932186</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PONEI SACHET 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.1400000000</vUnCom><vProd>19.14</vProd><cEANTrib>7898962932186</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.44</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>17777</cProd><cEAN>7896444211132</cEAN><xProd>HILLO FITA DENTAL 100M</xProd><NCM>33062000</NCM><CEST>2002400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>27.30</vProd><cEANTrib>7896444211132</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>17775</cProd><cEAN>7896444210814</cEAN><xProd>HILLO FIO DENTAL WOMAN 100M</xProd><NCM>33062000</NCM><CEST>2002400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>27.30</vProd><cEANTrib>7896444210814</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>17774</cProd><cEAN>7896444211118</cEAN><xProd>HILLO FIO DENTAL TRAD 100M</xProd><NCM>33062000</NCM><CEST>2002400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>39.00</vProd><cEANTrib>7896444211118</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>17773</cProd><cEAN>7896444211125</cEAN><xProd>HILLO FIO DENTAL EXT FINO 100M</xProd><NCM>33062000</NCM><CEST>2002400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>27.30</vProd><cEANTrib>7896444211125</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>17783</cProd><cEAN>7896444210517</cEAN><xProd>HILLO ESCOVA DENTAL BL VIAGEM</xProd><NCM>96032100</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9100000000</vUnCom><vProd>11.73</vProd><cEANTrib>7896444210517</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</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="29"><prod><cProd>16755</cProd><cEAN>7894875124588</cEAN><xProd>MAITE AMACIANTE DE CUTICULAS E CALOSIDADES DE 110ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.4200000000</vUnCom><vProd>10.26</vProd><cEANTrib>7894875124588</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.86</vICMSSubstituto><vICMSSTRet>0.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>16935</cProd><cEAN>7898266629515</cEAN><xProd>KOLOSS LIP BALM BL AMORA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.8300000000</vUnCom><vProd>7.83</vProd><cEANTrib>7898266629515</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.08</vICMSSubstituto><vICMSSTRet>0.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>17334</cProd><cEAN>7899083121329</cEAN><xProd>TOP BEAUTY PROT LABIAL SOS LABIOS BALM VITAM 3,5GR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.4200000000</vUnCom><vProd>6.84</vProd><cEANTrib>7899083121329</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.06</vICMSSubstituto><vICMSSTRet>0.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>13335</cProd><cEAN>7896858614543</cEAN><xProd>YELSEW GEL FIX INCOLOR CRISTAL FLIP 240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.8500000000</vUnCom><vProd>11.55</vProd><cEANTrib>7896858614543</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.05</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.01</vICMSSubstituto><vICMSSTRet>1.23</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>103.48</vBC><vICMS>18.63</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>600.09</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>1.27</vPIS><vCOFINS>5.84</vCOFINS><vOutro>0.00</vOutro><vNF>600.09</vNF><vTotTrib>259.14</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>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.328</pesoL><pesoB>4.288</pesoB></vol></transp><cobr><fat><nFat>211871</nFat><vOrig>600.09</vOrig><vDesc>0.00</vDesc><vLiq>600.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-18</dVenc><vDup>600.09</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>600.09</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,10,11,12,13,14,15,16,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 9,17 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R263,72 Imposto Retido Cobravel do Destinatario R20,21 Val. Aprox. 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