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CASHMERE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.9700000000</vUnCom><vProd>74.91</vProd><cEANTrib>731509673524</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.91</vBC><pICMS>18.00</pICMS><vICMS>13.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.91</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.2700000000</vUnCom><vProd>55.62</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.13</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>55.62</vBC><pICMS>18.00</pICMS><vICMS>10.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.62</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>726</cProd><cEAN>731509547108</cEAN><xProd>KISS COLA FBGL504 GEL COM PINCEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.2700000000</vUnCom><vProd>79.62</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.24</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>79.62</vBC><pICMS>18.00</pICMS><vICMS>14.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.62</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1321</cProd><cEAN>731509560732</cEAN><xProd>KISS UNHAS AUTO PINK PRINCESS NAIL FPSP03</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.8900000000</vUnCom><vProd>59.67</vProd><cEANTrib>731509560732</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.67</vBC><pICMS>18.00</pICMS><vICMS>10.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.67</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>13219</cProd><cEAN>731509709865</cEAN><xProd>KISS ALICATE CUT NIP10BR PREMIUM CABO CURTO</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.1900000000</vUnCom><vProd>57.57</vProd><cEANTrib>731509709865</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.94</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>59.67</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>5.34</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.57</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>13220</cProd><cEAN>731509709872</cEAN><xProd>KISS ALICATE CUT NIP11BR PREMIUM CABO LONGO</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.0100000000</vUnCom><vProd>69.03</vProd><cEANTrib>731509709872</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.50</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>71.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.48</vICMSSubstituto><vICMSSTRet>6.39</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.03</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>9826</cProd><cEAN>731509673814</cEAN><xProd>KISS TESOURA PARA PELOS SCI04BR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.6200000000</vUnCom><vProd>28.86</vProd><cEANTrib>731509673814</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.50</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>26.37</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>1.98</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.86</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>13648</cProd><cEAN>7898525586719</cEAN><xProd>BLANT BASE FORTALEC COM OLEO CRAVO 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.7900000000</vUnCom><vProd>29.37</vProd><cEANTrib>7898525586719</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.39</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="27"><prod><cProd>13653</cProd><cEAN>7898525586870</cEAN><xProd>BLANT BASE SOS 6X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.9000000000</vUnCom><vProd>32.70</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.45</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="28"><prod><cProd>14532</cProd><cEAN>7898525587327</cEAN><xProd>BLANT BASE MAXIMUS NAIL 10X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.8500000000</vUnCom><vProd>41.55</vProd><cEANTrib>7898525587327</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.51</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>16614</cProd><cEAN>7908346900585</cEAN><xProd>DERMA CHEM LENCOS DEMAQUILANTES ACIDO SALICILICO C/25 UNID</xProd><NCM>48182000</NCM><CEST>2004500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.4500000000</vUnCom><vProd>44.70</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.06</vICMSSubstituto><vICMSSTRet>5.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1173.81</vBC><vICMS>211.26</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>1574.13</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>21.91</vPIS><vCOFINS>101.03</vCOFINS><vOutro>0.00</vOutro><vNF>1574.13</vNF><vTotTrib>607.57</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>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.678</pesoL><pesoB>0.678</pesoB></vol></transp><cobr><fat><nFat>187793</nFat><vOrig>1574.13</vOrig><vDesc>0.00</vDesc><vLiq>1574.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-10</dVenc><vDup>787.07</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-17</dVenc><vDup>787.06</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1574.13</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,23,24,25,26,27,28,29 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$225,36 Imposto Retido Cobravel do Destinatario R$22,83 Val. Aprox. 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