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ITENS</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.8000000000</vUnCom><vProd>451.20</vProd><cEANTrib>7898632470529</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>521.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>60.00</vICMSSubstituto><vICMSSTRet>33.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>451.20</vBC><pPIS>1.65</pPIS><vPIS>7.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>360</cProd><cEAN>7897475800029</cEAN><xProd>NK KIT MANICURE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>210.0000</qCom><vUnCom>1.7300000000</vUnCom><vProd>363.30</vProd><cEANTrib>7897475800029</cEANTrib><uTrib>UN</uTrib><qTrib>210.0000</qTrib><vUnTrib>1.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>205.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>424.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>65.10</vICMSSubstituto><vICMSSTRet>39.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>361</cProd><cEAN>7897475800081</cEAN><xProd>NK KIT PEDICURE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>350.0000</qCom><vUnCom>1.9300000000</vUnCom><vProd>675.50</vProd><cEANTrib>7897475800081</cEANTrib><uTrib>UN</uTrib><qTrib>350.0000</qTrib><vUnTrib>1.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>381.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>791.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>122.50</vICMSSubstituto><vICMSSTRet>77.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>17037</cProd><cEAN>7898632471243</cEAN><xProd>LABOTRAT MASC ARGILA BRANCA 330GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>282.00</vProd><cEANTrib>7898632471243</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>159.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>372.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>52.80</vICMSSubstituto><vICMSSTRet>40.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>15567</cProd><cEAN>7898648423281</cEAN><xProd>MATTO VERDE MASC FACIAL BISN ACIDO HIALURONICO DUBBAY 50GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>316.80</vProd><cEANTrib>7898648423281</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>406.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>57.60</vICMSSubstituto><vICMSSTRet>44.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>15509</cProd><cEAN>7898648422833</cEAN><xProd>MATTO VERDE MASC FACIAL BISN BLACK 50GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>1584.00</vProd><cEANTrib>7898648422833</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>894.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2030.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>288.00</vICMSSubstituto><vICMSSTRet>220.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>15566</cProd><cEAN>7898648422888</cEAN><xProd>MATTO VERDE MASC FACIAL BISN ROSA MOSQUETA 50GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>316.80</vProd><cEANTrib>7898648422888</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>406.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>57.60</vICMSSubstituto><vICMSSTRet>44.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>16071</cProd><cEAN>7898648423779</cEAN><xProd>MATTO VERDE MASC FACIAL POTE OURO 50GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>26.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>233.74</vProd><cEANTrib>7898648423779</cEANTrib><uTrib>UN</uTrib><qTrib>26.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>284.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>40.30</vICMSSubstituto><vICMSSTRet>30.94</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>16002</cProd><cEAN>7898648423793</cEAN><xProd>MATTO VERDE MASC FACIAL POTE VITAMINA C PURA 50GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>431.52</vProd><cEANTrib>7898648423793</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>243.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>525.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>74.40</vICMSSubstituto><vICMSSTRet>57.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>16319</cProd><cEAN>7898466606095</cEAN><xProd>PHALLEBEAUTY SAB MICELAR MAKE ON/OFF 100ML</xProd><NCM>34012010</NCM><CEST>2805600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>718.56</vProd><cEANTrib>7898466606095</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>260.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1022.40</vBCSTRet><pST>8.0000</pST><vICMSSubstituto>17.28</vICMSSubstituto><vICMSSTRet>21.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>17094</cProd><cEAN>7898632471304</cEAN><xProd>LABOTRAT SAIS PERFUMADOS PITAYA 300GR</xProd><NCM>33073000</NCM><CEST>2003100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.5900000000</vUnCom><vProd>230.16</vProd><cEANTrib>7898632471304</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>129.99</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="31"><prod><cProd>16017</cProd><cEAN>7908353600928</cEAN><xProd>PHALLEBEAUTY BOOSTER OIL FREE VITAMINA C ANT-AG 30ML PH0147</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>8.2900000000</vUnCom><vProd>795.84</vProd><cEANTrib>7908353600928</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>8.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>449.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>927.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>100.80</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>25810.62</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>22.29</vPIS><vCOFINS>102.69</vCOFINS><vOutro>0.00</vOutro><vNF>25810.62</vNF><vTotTrib>13591.61</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>52</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>4.474</pesoL><pesoB>4.474</pesoB></vol></transp><cobr><fat><nFat>190815</nFat><vOrig>25810.62</vOrig><vDesc>0.00</vDesc><vLiq>25810.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-23</dVenc><vDup>25810.62</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>25810.62</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 301110-0 Base de Calculo do ICMS ST R$26.970,38 Imposto Retido Cobravel do Destinatario R$2.711,88 Val. Aprox. 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