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PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.2000000000</vUnCom><vProd>51.60</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>51.60</vBC><pICMS>18.00</pICMS><vICMS>9.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.60</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>3.0000</qCom><vUnCom>17.2000000000</vUnCom><vProd>51.60</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>51.60</vBC><pICMS>18.00</pICMS><vICMS>9.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.60</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICULAS/CALOSIDADE LIQ 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>54.00</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>13101</cProd><cEAN>7898911689130</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 120GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.4100000000</vUnCom><vProd>64.92</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.20</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>13100</cProd><cEAN>7898911689185</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 500GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.6600000000</vUnCom><vProd>34.98</vProd><cEANTrib>7898911689185</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.77</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>12887</cProd><cEAN>731509753042</cEAN><xProd>KISS RK MASCARA CARVAO DETOX RCPMBXSET01BR C/24</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>117.5900000000</vUnCom><vProd>117.59</vProd><cEANTrib>731509753042</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>117.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>105.90</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.4500000000</vUnCom><vProd>43.35</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.67</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>43.35</vBC><pICMS>18.00</pICMS><vICMS>7.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.35</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.4500000000</vUnCom><vProd>43.35</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.67</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>43.35</vBC><pICMS>18.00</pICMS><vICMS>7.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.35</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.4500000000</vUnCom><vProd>43.35</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.67</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>43.35</vBC><pICMS>18.00</pICMS><vICMS>7.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.35</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>5083</cProd><cEAN>731509608755</cEAN><xProd>KISS CILIOS INTEIRICO KPEM09BR C/5UN MP09</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>54.1000000000</vUnCom><vProd>162.30</vProd><cEANTrib>731509608755</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>54.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>162.30</vBC><pICMS>18.00</pICMS><vICMS>29.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>162.30</vBC><pPIS>1.65</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>9098</cProd><cEAN>731509636321</cEAN><xProd>KISS ALICATE DE TIPS ACLP02BR</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.7500000000</vUnCom><vProd>59.25</vProd><cEANTrib>731509636321</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.76</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>63.18</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.07</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.25</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>7092</cProd><cEAN>731509636352</cEAN><xProd>KISS NAVALHA PARA SOBRANCELHA RBTB01BR LONGA C/72</xProd><NCM>82121010</NCM><CEST>2006300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>224.1900000000</vUnCom><vProd>224.19</vProd><cEANTrib>731509636352</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>224.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>224.19</vBC><pICMS>18.00</pICMS><vICMS>40.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>224.19</vBC><pPIS>1.65</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1794.09</vBC><vICMS>322.92</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>2185.49</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>31.61</vPIS><vCOFINS>145.47</vCOFINS><vOutro>0.00</vOutro><vNF>2185.49</vNF><vTotTrib>701.88</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351011523</CNPJ><xNome>BRASPRESS</xNome><IE>795074476118</IE><xEnder>Rua Ricardo Dias Alves</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.151</pesoL><pesoB>13.031</pesoB></vol></transp><cobr><fat><nFat>130890</nFat><vOrig>2185.49</vOrig><vDesc>0.00</vDesc><vLiq>2185.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-08-19</dVenc><vDup>2185.49</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2185.49</vPag></detPag></pag><infAdic><infCpl>It: 14,20,21,22,23,28 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,15,16,17,18,19,24,25,26,27,29 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$243,75 Imposto Retido Cobravel do Destinatario R$19,37 Val. Aprox. 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