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02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.3300</vUnCom><vProd>443.88</vProd><cEANTrib>731509638103</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>197.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>443.88</vBC><pICMS>18.00</pICMS><vICMS>79.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>443.88</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>443.88</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>5084</cProd><cEAN>731509608762</cEAN><xProd>KISS CILIOS INTEIRICO KPEM10BR C/5UN MP10</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>49.3200</vUnCom><vProd>887.76</vProd><cEANTrib>731509608762</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>49.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>535.14</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>887.76</vBC><pICMS>18.00</pICMS><vICMS>159.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>887.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>887.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>72.0000</qCom><vUnCom>14.6500</vUnCom><vProd>1054.80</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>234.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1054.80</vBC><pICMS>18.00</pICMS><vICMS>189.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1054.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1054.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>108.0000</qCom><vUnCom>14.6500</vUnCom><vProd>1582.20</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>14.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>351.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1582.20</vBC><pICMS>18.00</pICMS><vICMS>284.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1582.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1582.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>4617</cProd><cEAN>731509595833</cEAN><xProd>KISS PO ACRILICO NATURAL FKAP100BR</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>44.7800</vUnCom><vProd>358.24</vProd><cEANTrib>731509595833</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>44.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>207.02</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>358.24</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>358.24</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>1199</cProd><cEAN>731509549508</cEAN><xProd>KISS LIXA FKF100 POLIDORA P/ USO GERAL</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.9900</vUnCom><vProd>143.64</vProd><cEANTrib>731509549508</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>143.64</vBC><pICMS>18.00</pICMS><vICMS>25.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>143.64</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.64</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>72.0000</qCom><vUnCom>3.9900</vUnCom><vProd>287.28</vProd><cEANTrib>731509596007</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>287.28</vBC><pICMS>18.00</pICMS><vICMS>51.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>287.28</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.28</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1206</cProd><cEAN>731509549553</cEAN><xProd>KISS LIXA FKWBB01 BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.3800</vUnCom><vProd>315.36</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>315.36</vBC><pICMS>18.00</pICMS><vICMS>56.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>315.36</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.36</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1354</cProd><cEAN>731509560787</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK FPBG02 POP PRINCESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.9800</vUnCom><vProd>83.88</vProd><cEANTrib>731509560787</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>83.88</vBC><pICMS>18.00</pICMS><vICMS>15.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.88</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.88</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>2242</cProd><cEAN>731509577617</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP190 CALL MY AGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>17.3300</vUnCom><vProd>623.88</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>17.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>219.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>623.88</vBC><pICMS>18.00</pICMS><vICMS>112.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>623.88</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>623.88</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>4998</cProd><cEAN>731509602876</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM015BR HALO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.3300</vUnCom><vProd>103.98</vProd><cEANTrib>731509602876</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>103.98</vBC><pICMS>18.00</pICMS><vICMS>18.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.98</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>9710</cProd><cEAN>731509673838</cEAN><xProd>KISS KIT LIXA ELETRICA 2462BR POWERFILE TO GO</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>37.9700</vUnCom><vProd>569.55</vProd><cEANTrib>731509673838</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>37.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>318.37</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>569.55</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>569.55</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8021.46</vBC><vICMS>1443.89</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>10378.09</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>10378.09</vNF><vTotTrib>4309.46</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><veicTransp><placa>OOO0000</placa><UF>SP</UF></veicTransp><reboque><placa>OOO0000</placa><UF>SP</UF></reboque><vol><qVol>39</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>39.773</pesoL><pesoB>39.773</pesoB></vol></transp><cobr><fat><nFat>121637</nFat><vOrig>10378.09</vOrig><vDesc>0.00</vDesc><vLiq>10378.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-03-01</dVenc><vDup>10378.09</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>10378.09</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,22,29 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 11,12,13,14,15,16,17,18,19,20,21,23,24,25,26,27,28 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$2.067,40 Imposto Retido Cobravel do Destinatario R$166,30 Val. Aprox. 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