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AGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.4000</vUnCom><vProd>38.80</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.80</vBC><pICMS>18.00</pICMS><vICMS>6.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.80</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>2243</cProd><cEAN>731509577624</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP210 RATED R</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.4000</vUnCom><vProd>38.80</vProd><cEANTrib>731509577624</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.80</vBC><pICMS>18.00</pICMS><vICMS>6.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.80</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>4950</cProd><cEAN>731509602784</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP010BR COLOR ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.4000</vUnCom><vProd>58.20</vProd><cEANTrib>731509602784</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.20</vBC><pICMS>18.00</pICMS><vICMS>10.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.20</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>13206</cProd><cEAN>731509768145</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BRUNA TAVARES BIPA503BR</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.8900</vUnCom><vProd>47.78</vProd><cEANTrib>731509768145</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.78</vBC><pICMS>18.00</pICMS><vICMS>8.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.78</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>6837</cProd><cEAN>731509628432</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIPD290BR SPRING FLING</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.8900</vUnCom><vProd>23.89</vProd><cEANTrib>731509628432</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.89</vBC><pICMS>18.00</pICMS><vICMS>4.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.89</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>2246</cProd><cEAN>731509577686</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK IT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.8900</vUnCom><vProd>23.89</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.89</vBC><pICMS>18.00</pICMS><vICMS>4.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.89</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>11172</cProd><cEAN>7898935352027</cEAN><xProd>VEFIC SPRAY SECANTE DE ESMALTES 200ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.7800</vUnCom><vProd>9.56</vProd><cEANTrib>7898935352027</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.39</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="23"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.0900</vUnCom><vProd>48.54</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.41</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="24"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.4000</vUnCom><vProd>38.80</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.80</vBC><pICMS>18.00</pICMS><vICMS>6.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.80</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER NUDE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.4000</vUnCom><vProd>38.80</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.80</vBC><pICMS>18.00</pICMS><vICMS>6.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.80</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>6826</cProd><cEAN>731509627817</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP191BR TREND ALERT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.4000</vUnCom><vProd>19.40</vProd><cEANTrib>731509627817</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.40</vBC><pICMS>18.00</pICMS><vICMS>3.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.40</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>2236</cProd><cEAN>731509577556</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP040 FIRST DATE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.4000</vUnCom><vProd>38.80</vProd><cEANTrib>731509577556</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.80</vBC><pICMS>18.00</pICMS><vICMS>6.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.80</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>652.01</vBC><vICMS>117.32</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>817.31</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>12.51</vPIS><vCOFINS>57.70</vCOFINS><vOutro>0.00</vOutro><vNF>817.31</vNF><vTotTrib>290.73</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>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.762</pesoL><pesoB>2.762</pesoB></vol></transp><cobr><fat><nFat>117177</nFat><vOrig>817.31</vOrig><vDesc>0.00</vDesc><vLiq>817.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-26</dVenc><vDup>817.31</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>817.31</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,7,22,23 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 4,5,6,8,9,10,11,12,13,14,15,16,17,18,19,20,21,24,25,26,27 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$172,84 Imposto Retido Cobravel do Destinatario R$14,42 Val. Aprox. 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