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MARSALA</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>12.2900000000</vUnCom><vProd>49.16</vProd><cEANTrib>6927219125055</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.20</vICMSSubstituto><vICMSSTRet>0.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.16</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>17651</cProd><cEAN>6927219125086</cEAN><xProd>MISS FRANDY PINCEL PM19RM12508 BASE MARSALA</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.2100000000</vUnCom><vProd>32.84</vProd><cEANTrib>6927219125086</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.08</vICMSSubstituto><vICMSSTRet>0.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.84</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>17645</cProd><cEAN>6927219125147</cEAN><xProd>MISS FRANDY PINCEL PM19RM12514 SOMBRA MARSALA</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.1700000000</vUnCom><vProd>12.51</vProd><cEANTrib>6927219125147</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.97</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.06</vICMSSubstituto><vICMSSTRet>0.21</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.51</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>17646</cProd><cEAN>6927219125161</cEAN><xProd>MISS FRANDY PINCEL PM19RM12516 CHANF DELINEAD MARSALA</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.1700000000</vUnCom><vProd>12.51</vProd><cEANTrib>6927219125161</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.03</vICMSSubstituto><vICMSSTRet>0.18</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.51</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>17647</cProd><cEAN>6927219125185</cEAN><xProd>MISS FRANDY PINCEL PM19RM12518 SOMBRA MARSALA</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.1700000000</vUnCom><vProd>8.34</vProd><cEANTrib>6927219125185</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.02</vICMSSubstituto><vICMSSTRet>0.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.34</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>15543</cProd><cEAN>6272721904101</cEAN><xProd>MISS FRANDY PINCEL PM19ML0410 ESFUM SOMBRA P VISCONDE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.0300000000</vUnCom><vProd>8.06</vProd><cEANTrib>6272721904101</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>0.46</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.06</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>16017</cProd><cEAN>7908353600928</cEAN><xProd>PHALLEBEAUTY BOOSTER OIL FREE VITAMINA C ANTAG 30ML PH0147</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>23.70</vProd><cEANTrib>7908353600928</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>3.15</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>706.46</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>6.19</vPIS><vCOFINS>28.54</vCOFINS><vOutro>0.00</vOutro><vNF>706.46</vNF><vTotTrib>288.68</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15066184000160</CNPJ><xNome>NIKKEY</xNome><IE>647598751114</IE><xEnder>Rua Maria Ceron Volpe  de 19001901 ao</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.096</pesoL><pesoB>0.096</pesoB></vol></transp><cobr><fat><nFat>207165</nFat><vOrig>706.46</vOrig><vDesc>0.00</vDesc><vLiq>706.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-10</dVenc><vDup>706.46</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>706.46</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 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO DE COMPRA N? 4868 Base de Calculo do ICMS ST R479,03 Imposto Retido Cobravel do Destinatario R36,44 Val. Aprox. 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