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FIRED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>52.74</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>52.74</vBC><pICMS>18.00</pICMS><vICMS>9.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.25</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>2246</cProd><cEAN>731509577686</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK IT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>27.99</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.99</vBC><pICMS>18.00</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.95</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>12736</cProd><cEAN>731509724066</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM090BR SEA SAND</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>52.74</vProd><cEANTrib>731509724066</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>52.74</vBC><pICMS>18.00</pICMS><vICMS>9.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.25</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>2245</cProd><cEAN>731509577648</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP240 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LUV</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>26.37</vProd><cEANTrib>731509974256</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.37</vBC><pICMS>18.00</pICMS><vICMS>4.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.62</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>18708</cProd><cEAN>731509994384</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR PQ KIMC011B PLATONIC 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ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>26.37</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.37</vBC><pICMS>18.00</pICMS><vICMS>4.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.62</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>12.6600000000</vUnCom><vProd>101.28</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>12.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>248.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.40</vICMSSubstituto><vICMSSTRet>47.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>1126</cProd><cEAN>7896679224471</cEAN><xProd>IDEAL BASE EXTRA BRILHO 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9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>25.96</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.28</vICMSSubstituto><vICMSSTRet>4.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>16609</cProd><cEAN>7908346900714</cEAN><xProd>DERMA CHEM GEL ESFOL VIT C 100GR 6197</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.2600000000</vUnCom><vProd>14.52</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.82</vICMSSubstituto><vICMSSTRet>1.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.52</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>14562</cProd><cEAN>7898449395008</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PONEI 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>41.99</vProd><cEANTrib>7898449395008</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.70</vICMSSubstituto><vICMSSTRet>4.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>14553</cProd><cEAN>7898449393561</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT FLAMINGO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>41.99</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.70</vICMSSubstituto><vICMSSTRet>4.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>20214</cProd><cEAN>7898699845353</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT RAPOSINHA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>41.99</vProd><cEANTrib>7898699845353</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.70</vICMSSubstituto><vICMSSTRet>4.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>14574</cProd><cEAN>7898962932179</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT POLVO SACHET 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.5300000000</vUnCom><vProd>19.53</vProd><cEANTrib>7898962932179</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.64</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>14575</cProd><cEAN>7898962932186</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PONEI SACHET 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.5300000000</vUnCom><vProd>19.53</vProd><cEANTrib>7898962932186</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.64</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>14573</cProd><cEAN>7898962932124</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PICA PAU SACHET 60G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.5300000000</vUnCom><vProd>19.53</vProd><cEANTrib>7898962932124</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.64</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>20903</cProd><cEAN>7896858633575</cEAN><xProd>GOMMA PASTA MODELADORA UVA 150GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.7000000000</vUnCom><vProd>26.10</vProd><cEANTrib>7896858633575</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.29</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.81</vICMSSubstituto><vICMSSTRet>0.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>13338</cProd><cEAN>7896858622364</cEAN><xProd>YELSEW GEL COLA UVA ULTRA FIXACAO 490GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.9200000000</vUnCom><vProd>29.76</vProd><cEANTrib>7896858622364</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>32.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.10</vICMSSubstituto><vICMSSTRet>3.15</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>13331</cProd><cEAN>7896858622371</cEAN><xProd>YELSEW GEL COLA UVA ULTRA FIXACAO 240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.3300000000</vUnCom><vProd>18.99</vProd><cEANTrib>7896858622371</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.27</vICMSSubstituto><vICMSSTRet>2.01</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>20783</cProd><cEAN>7896858633483</cEAN><xProd>YELSEW CREME MODELADOR UVA 100GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.2900000000</vUnCom><vProd>30.87</vProd><cEANTrib>7896858633483</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.43</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><total><ICMSTot><vBC>677.51</vBC><vICMS>121.95</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>1161.47</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>9.40</vPIS><vCOFINS>43.32</vCOFINS><vOutro>0.00</vOutro><vNF>1161.47</vNF><vTotTrib>553.15</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>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>4.110</pesoL><pesoB>4.110</pesoB></vol></transp><cobr><fat><nFat>273849</nFat><vOrig>1161.47</vOrig><vDesc>0.00</vDesc><vLiq>1161.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-01</dVenc><vDup>580.74</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-11</dVenc><vDup>580.73</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1161.47</vPag></detPag></pag><infAdic><infCpl>It: 17,18,19,20,21,22,23,24,25,26,27,28,29,30 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 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R572,02 Imposto Retido Cobravel do Destinatario R85,09 Val. Aprox. 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