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QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>7.5700</vUnCom><vProd>136.26</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>136.26</vBC><pICMS>18.00</pICMS><vICMS>24.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>136.26</vBC><pPIS>1.65</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR C/ABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.5700</vUnCom><vProd>90.84</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>90.84</vBC><pICMS>18.00</pICMS><vICMS>16.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.84</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>12957</cProd><cEAN>731509685527</cEAN><xProd>KISS UNHAS SALON NATURALS PES 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C/24</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>70.9100</vUnCom><vProd>70.91</vProd><cEANTrib>731509730951</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>70.91</vBC><pICMS>18.00</pICMS><vICMS>12.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.91</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>12755</cProd><cEAN>731509730975</cEAN><xProd>KISS LIXA BLOCO 4 FACES SB304BXSET01BR DISPLAY C/24</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>70.9100</vUnCom><vProd>70.91</vProd><cEANTrib>731509730975</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>70.91</vBC><pICMS>18.00</pICMS><vICMS>12.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.91</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1200</cProd><cEAN>731509549515</cEAN><xProd>KISS LIXA FKF200 PROFISSIONAL ABRASIVA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.4900</vUnCom><vProd>53.88</vProd><cEANTrib>731509549515</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>53.88</vBC><pICMS>18.00</pICMS><vICMS>9.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.88</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1203</cProd><cEAN>731509549522</cEAN><xProd>KISS LIXA FKF222 4 EM 1 EXTRA BRILHO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.1900</vUnCom><vProd>15.57</vProd><cEANTrib>731509549522</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.57</vBC><pICMS>18.00</pICMS><vICMS>2.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.57</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>1204</cProd><cEAN>731509549539</cEAN><xProd>KISS LIXA FKF810 4 EM 1 MODELAD DE UNHA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.4900</vUnCom><vProd>13.47</vProd><cEANTrib>731509549539</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.47</vBC><pICMS>18.00</pICMS><vICMS>2.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.47</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>2156</cProd><cEAN>731509000023</cEAN><xProd>KISS KIT ACRILICO FAK120 AROMA DE MACA</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>90.6600</vUnCom><vProd>90.66</vProd><cEANTrib>731509000023</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.39</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.66</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.4000</vUnCom><vProd>98.40</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>98.40</vBC><pICMS>18.00</pICMS><vICMS>17.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.40</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>9610</cProd><cEAN>731509632934</cEAN><xProd>KISS COLA KPEG05BR SUPER FIXACAO 48H CILIOS PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.4000</vUnCom><vProd>98.40</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>98.40</vBC><pICMS>18.00</pICMS><vICMS>17.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.40</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>8884</cProd><cEAN>7898558643717</cEAN><xProd>SEDUCTION KIT SHCOND FORCA 10X1 MANDIOCA 1L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.6000</vUnCom><vProd>57.20</vProd><cEANTrib>7898558643717</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><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>9153</cProd><cEAN>7898558643861</cEAN><xProd>SEDUCTION KIT SHCOND SANTO MILAGRE 1L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.6000</vUnCom><vProd>57.20</vProd><cEANTrib>7898558643861</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><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>10766</cProd><cEAN>7898558644677</cEAN><xProd>SEDUCTION KIT SHCOND DESMAIA CABELO 1L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.6000</vUnCom><vProd>57.20</vProd><cEANTrib>7898558644677</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>11111</cProd><cEAN>7898558645414</cEAN><xProd>SEDUCTION KIT SHCOND VITAMINA CAPILAR 1L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.6000</vUnCom><vProd>57.20</vProd><cEANTrib>7898558645414</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><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>12886</cProd><cEAN>7898558645964</cEAN><xProd>SEDUCTION KIT SHCOND HIDRAT HAIR 6X1 S.O.S 1L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.6000</vUnCom><vProd>28.60</vProd><cEANTrib>7898558645964</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>746.14</vBC><vICMS>134.29</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>1556.66</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>13.81</vPIS><vCOFINS>63.59</vCOFINS><vOutro>0.00</vOutro><vNF>1556.66</vNF><vTotTrib>658.36</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O MESMO</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>DXC8016</placa><UF>SP</UF></veicTransp><reboque><placa>DXC8016</placa><UF>SP</UF></reboque><vol><qVol>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>10.715</pesoL><pesoB>10.715</pesoB></vol></transp><cobr><fat><nFat>111477</nFat><vOrig>1556.66</vOrig><vDesc>0.00</vDesc><vLiq>1556.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-09-21</dVenc><vDup>518.83</vDup></dup><dup><nDup>002</nDup><dVenc>2018-09-28</dVenc><vDup>518.83</vDup></dup><dup><nDup>003</nDup><dVenc>2018-10-05</dVenc><vDup>519.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1556.66</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,24,27,28,29,30,31 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 15,16,17,18,19,20,21,22,23,25,26 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$712,16 Imposto Retido Cobravel do Destinatario R$62,65 Val. Aprox. 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