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QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>11.27</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.27</vBC><pICMS>18.00</pICMS><vICMS>2.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.24</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>11538</cProd><cEAN>731509723793</cEAN><xProd>KISS UNHAS SALON NATURALS KSN06BR LONGO ESTILETO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>11.27</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.27</vBC><pICMS>18.00</pICMS><vICMS>2.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.24</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>14675</cProd><cEAN>731509966497</cEAN><xProd>KISS UNHAS SALON NATURALS KSN07BR BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>11.27</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.27</vBC><pICMS>18.00</pICMS><vICMS>2.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.24</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>17444</cProd><cEAN>731509975000</cEAN><xProd>KISS UNHAS SALON NATURALS KSN08BR AMENDOADA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>11.27</vProd><cEANTrib>731509975000</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.27</vBC><pICMS>18.00</pICMS><vICMS>2.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.24</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>19607</cProd><cEAN>731509999136</cEAN><xProd>KISS UNHAS POSTICAS US01B AZUL TOPAZIO SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>13.33</vProd><cEANTrib>731509999136</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.33</vBC><pICMS>18.00</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.93</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>19614</cProd><cEAN>731509999143</cEAN><xProd>KISS UNHAS POSTICAS US02B PEROLA SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>13.33</vProd><cEANTrib>731509999143</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.33</vBC><pICMS>18.00</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.93</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>19613</cProd><cEAN>731509999150</cEAN><xProd>KISS UNHAS POSTICAS UG01B VINHO TINTO SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>9.99</vProd><cEANTrib>731509999150</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.99</vBC><pICMS>18.00</pICMS><vICMS>1.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.19</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>19615</cProd><cEAN>731509999174</cEAN><xProd>KISS UNHAS POSTICAS UG03B UVA SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>9.99</vProd><cEANTrib>731509999174</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.99</vBC><pICMS>18.00</pICMS><vICMS>1.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.19</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>19609</cProd><cEAN>731509999082</cEAN><xProd>KISS UNHAS POSTICAS UJ01B CORAL SEREIA SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>13.33</vProd><cEANTrib>731509999082</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.33</vBC><pICMS>18.00</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.93</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>19610</cProd><cEAN>731509999099</cEAN><xProd>KISS UNHAS POSTICAS UJ02B CELESTE CHIQUE SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>13.33</vProd><cEANTrib>731509999099</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.33</vBC><pICMS>18.00</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.93</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>19606</cProd><cEAN>731509999112</cEAN><xProd>KISS UNHAS POSTICAS UJ03B OURO ANTIGO SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>13.33</vProd><cEANTrib>731509999112</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.33</vBC><pICMS>18.00</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.93</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>19611</cProd><cEAN>731509999242</cEAN><xProd>KISS UNHAS POSTICAS UJ04B ROSA IT GIRL SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>13.33</vProd><cEANTrib>731509999242</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.33</vBC><pICMS>18.00</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.93</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>246.35</vBC><vICMS>44.36</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>619.52</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>1.30</vPIS><vCOFINS>6.10</vCOFINS><vOutro>0.00</vOutro><vNF>619.52</vNF><vTotTrib>316.18</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15066184000160</CNPJ><xNome>NIKKEY</xNome><IE>647598751114</IE><xEnder>Rua Maria Ceron Volpe  de 19001901 ao</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.157</pesoL><pesoB>3.127</pesoB></vol></transp><cobr><fat><nFat>239301</nFat><vOrig>619.52</vOrig><vDesc>0.00</vDesc><vLiq>619.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-22</dVenc><vDup>619.52</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>619.52</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R103,74 Imposto Retido Cobravel do Destinatario R15,22 Val. Aprox. 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