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GO</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>43.4600</vUnCom><vProd>43.46</vProd><cEANTrib>731509673838</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.29</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>43.46</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>4625</cProd><cEAN>731509596007</cEAN><xProd>KISS LIXA F901BR BANANA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.2600</vUnCom><vProd>25.56</vProd><cEANTrib>731509596007</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>25.56</vBC><pICMS>18.00</pICMS><vICMS>4.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.56</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>9607</cProd><cEAN>731509673579</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC01BR VANITY</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.0700</vUnCom><vProd>32.14</vProd><cEANTrib>731509673579</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.14</vBC><pICMS>18.00</pICMS><vICMS>5.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.14</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>9609</cProd><cEAN>731509677157</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC52BR BEAUTIFUL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.0700</vUnCom><vProd>32.14</vProd><cEANTrib>731509677157</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.14</vBC><pICMS>18.00</pICMS><vICMS>5.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.14</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>9604</cProd><cEAN>731509677164</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC53BR ANGEL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.0700</vUnCom><vProd>32.14</vProd><cEANTrib>731509677164</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.14</vBC><pICMS>18.00</pICMS><vICMS>5.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.14</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>11534</cProd><cEAN>731509723755</cEAN><xProd>KISS UNHAS SALON NATURALS KSN01BR MEDIO OVAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.4200</vUnCom><vProd>22.26</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.26</vBC><pICMS>18.00</pICMS><vICMS>4.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.26</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.4200</vUnCom><vProd>89.04</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.04</vBC><pICMS>18.00</pICMS><vICMS>16.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.04</vBC><pPIS>1.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>6.0000</qCom><vUnCom>7.4200</vUnCom><vProd>44.52</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.52</vBC><pICMS>18.00</pICMS><vICMS>8.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.52</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>11537</cProd><cEAN>731509723786</cEAN><xProd>KISS UNHAS SALON NATURALS KSN04BR LONGO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.4200</vUnCom><vProd>44.52</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.52</vBC><pICMS>18.00</pICMS><vICMS>8.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.52</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>478</cProd><cEAN>7896096909500</cEAN><xProd>MARU BASE CASCO DE CAVALO FORTALEC C/VIT B5 10ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.3900</vUnCom><vProd>32.34</vProd><cEANTrib>7896096909500</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.26</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>1225.98</vBC><vICMS>220.67</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>1792.42</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>23.57</vPIS><vCOFINS>108.47</vCOFINS><vOutro>0.00</vOutro><vNF>1792.42</vNF><vTotTrib>772.46</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>6</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>13.262</pesoL><pesoB>13.262</pesoB></vol></transp><cobr><fat><nFat>117012</nFat><vOrig>1792.42</vOrig><vDesc>0.00</vDesc><vLiq>1792.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-07</dVenc><vDup>1792.42</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1792.42</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,19,28 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 10,11,12,13,14,15,16,17,18,20,21,22,23,24,25,26,27 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$475,37 Imposto Retido Cobravel do Destinatario R$38,36 Val. Aprox. 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