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PINCEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.2700000000</vUnCom><vProd>79.62</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.24</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>79.62</vBC><pICMS>18.00</pICMS><vICMS>14.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.62</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.2700000000</vUnCom><vProd>111.24</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.26</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>111.24</vBC><pICMS>18.00</pICMS><vICMS>20.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>111.24</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>4625</cProd><cEAN>731509596007</cEAN><xProd>KISS LIXA F901BR BANANA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>16.50</vProd><cEANTrib>731509596007</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.50</vBC><pICMS>18.00</pICMS><vICMS>2.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.50</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1205</cProd><cEAN>731509549546</cEAN><xProd>KISS LIXA FKMYLAR2 BRILHO MAGICO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>16.50</vProd><cEANTrib>731509549546</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.50</vBC><pICMS>18.00</pICMS><vICMS>2.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.50</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>3.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>16.50</vProd><cEANTrib>731509549508</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.50</vBC><pICMS>18.00</pICMS><vICMS>2.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.50</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>9827</cProd><cEAN>731509673777</cEAN><xProd>KISS PINCA TWZ09BR RETA PONTA DOURADA PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.6900000000</vUnCom><vProd>29.07</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>2.13</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.07</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>17295</cProd><cEAN>731509971927</cEAN><xProd>KISS PINCA TWZ11BR PONTA DIAGONAL DOURADA</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.6900000000</vUnCom><vProd>29.07</vProd><cEANTrib>731509971927</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>2.13</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.07</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>9829</cProd><cEAN>731509017236</cEAN><xProd>KISS PINCA TWZ03 PONTA FINA POINT TIP</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>25.50</vProd><cEANTrib>731509017236</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.55</vICMSSubstituto><vICMSSTRet>1.89</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.50</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>86.9600000000</vUnCom><vProd>86.96</vProd><cEANTrib>731509730975</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>86.96</vBC><pICMS>18.00</pICMS><vICMS>15.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.96</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>12754</cProd><cEAN>731509730968</cEAN><xProd>KISS LIXA BLOCO BRANCA 180/240 SB303BXSET01BR DISPLAY C/24</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>86.9600000000</vUnCom><vProd>86.96</vProd><cEANTrib>731509730968</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>86.96</vBC><pICMS>18.00</pICMS><vICMS>15.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.96</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1518.28</vBC><vICMS>273.27</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>1601.92</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>26.40</vPIS><vCOFINS>121.74</vCOFINS><vOutro>0.00</vOutro><vNF>1601.92</vNF><vTotTrib>508.85</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,26,27 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$80,04 Imposto Retido Cobravel do Destinatario R$6,15 Val. Aprox. 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