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GLAZED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.8800000000</vUnCom><vProd>80.64</vProd><cEANTrib>731509906974</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>80.64</vBC><pICMS>18.0000</pICMS><vICMS>14.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>80.64</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>22167</cProd><cEAN>731509906981</cEAN><xProd>KISS UNHAS AUTOC IMPRESS GLAZED IME08 STRAWBERRY GLAZED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.8800000000</vUnCom><vProd>80.64</vProd><cEANTrib>731509906981</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>80.64</vBC><pICMS>18.0000</pICMS><vICMS>14.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>80.64</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>22168</cProd><cEAN>731509907001</cEAN><xProd>KISS UNHAS AUTOC IMPRESS GLAZED IME09 CHOCOLATE GLAZED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.8800000000</vUnCom><vProd>80.64</vProd><cEANTrib>731509907001</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>80.64</vBC><pICMS>18.0000</pICMS><vICMS>14.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>80.64</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>12755</cProd><cEAN>731509730975</cEAN><xProd>KISS LIXA BLOCO 4 FACES SB304BXSET01BR DISPLAY C24</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>113.0300000000</vUnCom><vProd>113.03</vProd><cEANTrib>731509730975</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>113.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>113.03</vBC><pICMS>18.0000</pICMS><vICMS>20.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>113.03</vBC><pPIS>1.6500</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1206</cProd><cEAN>731509549553</cEAN><xProd>KISS LIXA FKWBB01 BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.4000000000</vUnCom><vProd>38.40</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.40</vBC><pICMS>18.0000</pICMS><vICMS>6.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.40</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.92</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><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.4000000000</vUnCom><vProd>76.80</vProd><cEANTrib>731509549508</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>76.80</vBC><pICMS>18.0000</pICMS><vICMS>13.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.80</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>13753</cProd><cEAN>731509663303</cEAN><xProd>KISS RK MASCARA FAC CALMANTEANTIOX KFMS04SBR PEPINO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9200000000</vUnCom><vProd>59.52</vProd><cEANTrib>731509663303</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>8.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>13775</cProd><cEAN>731509663365</cEAN><xProd>KISS RK MASCARA FAC EFEITO MATTE KFMS05SBR CHA VERDE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.9200000000</vUnCom><vProd>29.76</vProd><cEANTrib>731509663365</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.61</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.71</vICMSSubstituto><vICMSSTRet>4.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>13776</cProd><cEAN>731509663297</cEAN><xProd>KISS RK MASCARA FAC NUTRITIVA KFMS03SBR MEL</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9200000000</vUnCom><vProd>9.92</vProd><cEANTrib>731509663297</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.87</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.57</vICMSSubstituto><vICMSSTRet>1.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>13778</cProd><cEAN>731509663440</cEAN><xProd>KISS RK MASCARA FAC HIDRATANTE KFMS07SBR AGUA DE COCO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.9200000000</vUnCom><vProd>29.76</vProd><cEANTrib>731509663440</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.61</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.71</vICMSSubstituto><vICMSSTRet>4.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>15612</cProd><cEAN>731509817188</cEAN><xProd>KISS RK MASCARA FAC BAMBU KFMS10SBR ROMA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.9200000000</vUnCom><vProd>29.76</vProd><cEANTrib>731509817188</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.61</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.71</vICMSSubstituto><vICMSSTRet>4.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2223.27</vBC><vICMS>400.24</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>3273.66</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>42.78</vPIS><vCOFINS>197.06</vCOFINS><vOutro>0.00</vOutro><vNF>3273.66</vNF><vTotTrib>1329.14</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>0.143</pesoL><pesoB>0.143</pesoB></vol></transp><cobr><fat><nFat>288370</nFat><vOrig>3273.66</vOrig><vDesc>0.00</vDesc><vLiq>3273.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-01</dVenc><vDup>3273.66</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3273.66</vPag></detPag></pag><infAdic><infCpl>It: 2, 3, 6, 8, 24, 25, 26, 27, 28 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1, 4, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23 TRIBUTADO INTEGRALMENTE/NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Base de Calculo do ICMS ST R799,48 Imposto Retido Cobravel do Destinatario R76,25Val. Aprox. 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