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BASE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>13.99</vProd><cEANTrib>6012316602025</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.05</vICMSSubstituto><vICMSSTRet>0.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.99</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>17630</cProd><cEAN>6012316602056</cEAN><xProd>MISS FRANDY PINCEL PM1660205 CHAMPAGNE CORRETBASE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>8.99</vProd><cEANTrib>6012316602056</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.62</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.03</vICMSSubstituto><vICMSSTRet>0.11</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.99</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>17653</cProd><cEAN>6012316602094</cEAN><xProd>MISS FRANDY PINCEL PM1660209 CHAMPAGNE SOMBRA</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>4.99</vProd><cEANTrib>6012316602094</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.02</vICMSSubstituto><vICMSSTRet>0.07</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.99</vBC><pPIS>1.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>17654</cProd><cEAN>6012316602100</cEAN><xProd>MISS FRANDY PINCEL PM1660210 CHAMPAGNE SOMBRA CHANF</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>4.99</vProd><cEANTrib>6012316602100</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.01</vICMSSubstituto><vICMSSTRet>0.05</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.99</vBC><pPIS>1.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>21710</cProd><cEAN>6012316602131</cEAN><xProd>MISS FRANDY PINCEL PM1660213 CHAMPAGNE DUPLO SOMBRA</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>4.99</vProd><cEANTrib>6012316602131</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.02</vICMSSubstituto><vICMSSTRet>0.07</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.99</vBC><pPIS>1.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>17655</cProd><cEAN>6012316602162</cEAN><xProd>MISS FRANDY PINCEL PM1660216 CHAMPAGNE CONTORNO</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.1800000000</vUnCom><vProd>12.18</vProd><cEANTrib>6012316602162</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.07</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.05</vICMSSubstituto><vICMSSTRet>0.21</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.18</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>17631</cProd><cEAN>6012316602261</cEAN><xProd>MISS FRANDY PINCEL PM1660226 CHAMPAGNE LEQUE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>4.99</vProd><cEANTrib>6012316602261</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.02</vICMSSubstituto><vICMSSTRet>0.07</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.99</vBC><pPIS>1.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>17625</cProd><cEAN>6012316602292</cEAN><xProd>MISS FRANDY PINCEL PM1660229 CHAMPAGNE KABUK PO PQ</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.1800000000</vUnCom><vProd>12.18</vProd><cEANTrib>6012316602292</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.04</vICMSSubstituto><vICMSSTRet>0.17</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.18</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>21.20</vBC><vICMS>3.82</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>621.61</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>3.82</vPIS><vCOFINS>17.59</vCOFINS><vOutro>0.00</vOutro><vNF>621.61</vNF><vTotTrib>295.32</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>0.042</pesoL><pesoB>0.042</pesoB></vol></transp><cobr><fat><nFat>290566</nFat><vOrig>621.61</vOrig><vDesc>0.00</vDesc><vLiq>621.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-08</dVenc><vDup>621.61</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>621.61</vPag></detPag></pag><infAdic><infCpl>It: 1, 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 RICMSSPIt: 2, 3 TRIBUTADO INTEGRALMENTE/NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Base de Calculo do ICMS ST R418,53 Imposto Retido Cobravel do Destinatario R38,10Val. Aprox. 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