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GANACHE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.1700000000</vUnCom><vProd>9.17</vProd><cEANTrib>7898266628969</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.65</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.15</vICMSSubstituto><vICMSSTRet>0.61</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>19882</cProd><cEAN>7898741800064</cEAN><xProd>KISS RK BATOM RLSC24BR DOCE VENENO NV</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.9900000000</vUnCom><vProd>11.99</vProd><cEANTrib>7898741800064</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>20128</cProd><cEAN>7898741800101</cEAN><xProd>KISS RK BATOM RLSC38BR EM CHAMAS NV</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.9900000000</vUnCom><vProd>11.99</vProd><cEANTrib>7898741800101</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>9952</cProd><cEAN>7898741800118</cEAN><xProd>KISS RK BATOM RLSC39BR ULTIMA CHANCE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.9900000000</vUnCom><vProd>11.99</vProd><cEANTrib>7898741800118</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.16</vICMSSubstituto><vICMSSTRet>0.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>22964</cProd><cEAN>7898662433297</cEAN><xProd>AMAKHA DEO COLONIA FEM ATHENNA 15ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>18.8000000000</vUnCom><vProd>75.20</vProd><cEANTrib>7898662433297</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>22966</cProd><cEAN>7898662430470</cEAN><xProd>AMAKHA DEO COLONIA FEM GD 15ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>18.8000000000</vUnCom><vProd>75.20</vProd><cEANTrib>7898662430470</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>22974</cProd><cEAN>7898662430487</cEAN><xProd>AMAKHA DEO COLONIA FEM 521 VIP ROSE 15ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>18.8000000000</vUnCom><vProd>75.20</vProd><cEANTrib>7898662430487</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>22980</cProd><cEAN>7898662431057</cEAN><xProd>AMAKHA DEO COLONIA FEM ESCANDALOSA 15ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>18.8000000000</vUnCom><vProd>75.20</vProd><cEANTrib>7898662431057</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>22994</cProd><cEAN>7898662435123</cEAN><xProd>AMAKHA DEO COLONIA MASC FOR MEN PARFUM 15ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>18.8000000000</vUnCom><vProd>75.20</vProd><cEANTrib>7898662435123</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>23012</cProd><cEAN>7898662430852</cEAN><xProd>AMAKHA DEO COLONIA MASC ANIMALS 15ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>18.8000000000</vUnCom><vProd>75.20</vProd><cEANTrib>7898662430852</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>22204</cProd><cEAN>7898289786158</cEAN><xProd>VITA SEIVA OLEO PURISSIMO RICINO 60ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.7800000000</vUnCom><vProd>19.56</vProd><cEANTrib>7898289786158</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>1.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>9992</cProd><cEAN>731509687897</cEAN><xProd>KISS RK LAP MADEIRA OLHOS RWEP02BR BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>23.97</vProd><cEANTrib>731509687897</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.11</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.26</vICMSSubstituto><vICMSSTRet>4.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>1005.12</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>1005.12</vNF><vTotTrib>478.67</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20200813000132</CNPJ><xNome>KUDO RIO PRETO TRANSPORTES LTDA</xNome><IE>647775370110</IE><xEnder>RUA DIONIZIO ZACARON QUADRA 03 LOTE 04</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.895</pesoL><pesoB>0.897</pesoB></vol></transp><cobr><fat><nFat>292205</nFat><vOrig>1005.12</vOrig><vDesc>0.00</vDesc><vLiq>1005.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-22</dVenc><vDup>251.28</vDup></dup><dup><nDup>002</nDup><dVenc>2025-04-29</dVenc><vDup>251.28</vDup></dup><dup><nDup>003</nDup><dVenc>2025-05-06</dVenc><vDup>251.28</vDup></dup><dup><nDup>004</nDup><dVenc>2025-05-13</dVenc><vDup>251.28</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1005.12</vPag></detPag></pag><infAdic><infCpl>It: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSP/NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Base de Calculo do ICMS ST R382,16 Imposto Retido Cobravel do Destinatario R38,38Val. Aprox. 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