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DIVOU</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.3000000000</vUnCom><vProd>42.90</vProd><cEANTrib>731509993592</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.90</vBC><pICMS>18.00</pICMS><vICMS>7.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.18</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.2900000000</vUnCom><vProd>298.44</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.72</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>298.44</vBC><pICMS>18.00</pICMS><vICMS>53.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>244.72</vBC><pPIS>1.65</pPIS><vPIS>4.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>726</cProd><cEAN>731509547108</cEAN><xProd>KISS COLA FBGL504 GEL COM PINCEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.2600000000</vUnCom><vProd>318.24</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>115.93</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>318.24</vBC><pICMS>18.00</pICMS><vICMS>57.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>260.96</vBC><pPIS>1.65</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>930</cProd><cEAN>731509541243</cEAN><xProd>KISS COLA KPEG04S 16 HORAS PERMAN CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.8200000000</vUnCom><vProd>88.92</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.39</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>88.92</vBC><pICMS>18.00</pICMS><vICMS>16.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.91</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>6855</cProd><cEAN>731509636116</cEAN><xProd>KISS COLA KPEG04ABR CILIOS INTEIRICOS COM ALOE</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.8200000000</vUnCom><vProd>88.92</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.39</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>88.92</vBC><pICMS>18.00</pICMS><vICMS>16.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.91</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>24.0000</qCom><vUnCom>18.1300000000</vUnCom><vProd>435.12</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>136.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>435.12</vBC><pICMS>18.00</pICMS><vICMS>78.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>356.80</vBC><pPIS>1.65</pPIS><vPIS>5.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>356.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>18675</cProd><cEAN>731509993851</cEAN><xProd>KISS RK BATOM POWER MATTE LIQ BL003B OH MY RED</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>112.32</vProd><cEANTrib>731509993851</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.81</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>59.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.54</vICMSSubstituto><vICMSSTRet>11.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>18676</cProd><cEAN>731509993837</cEAN><xProd>KISS RK BATOM POWER MATTE LIQ BL001B PINK CHIC</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>112.32</vProd><cEANTrib>731509993837</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.81</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>112.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.66</vICMSSubstituto><vICMSSTRet>21.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>18677</cProd><cEAN>731509993844</cEAN><xProd>KISS RK BATOM POWER MATTE LIQ BL002B MY CLASSIC</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>112.32</vProd><cEANTrib>731509993844</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.81</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>112.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.66</vICMSSubstituto><vICMSSTRet>21.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>18678</cProd><cEAN>731509993868</cEAN><xProd>KISS RK BATOM POWER MATTE LIQ BL004B LIKE A BOSS</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>112.32</vProd><cEANTrib>731509993868</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.81</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>112.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.66</vICMSSubstituto><vICMSSTRet>21.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>18679</cProd><cEAN>731509993875</cEAN><xProd>KISS RK BATOM POWER MATTE LIQ BL005B DARK MOOD</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>112.32</vProd><cEANTrib>731509993875</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.81</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>112.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.66</vICMSSubstituto><vICMSSTRet>21.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>18680</cProd><cEAN>731509993882</cEAN><xProd>KISS RK BATOM POWER MATTE LIQ BL006B CORAL JOY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>112.32</vProd><cEANTrib>731509993882</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.81</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>112.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.66</vICMSSubstituto><vICMSSTRet>21.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>19132</cProd><cEAN>6970872207262</cEAN><xProd>MISS FRANDY PINCEL PM220726 KABUKI PBASE FLAWLESS</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.4600000000</vUnCom><vProd>62.76</vProd><cEANTrib>6970872207262</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.24</vICMSSubstituto><vICMSSTRet>0.90</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.76</vBC><pPIS>1.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.77</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1924.26</vBC><vICMS>346.33</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>2660.94</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>27.09</vPIS><vCOFINS>124.66</vCOFINS><vOutro>0.00</vOutro><vNF>2660.94</vNF><vTotTrib>1180.88</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><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.908</pesoL><pesoB>1.908</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 23,24,25,26,27,28,29 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R634,62 Imposto Retido Cobravel do Destinatario R119,10 Val. Aprox. 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