<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181254150503000172550010001180131990427510"><ide><cUF>35</cUF><cNF>99042751</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>118013</nNF><dhEmi>2018-12-10T16:38:00-02:00</dhEmi><dhSaiEnt>2018-12-10T16:39:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xFant>POLYSER COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderEmit><IE>708122078113</IE><CRT>3</CRT></emit><dest><CNPJ>49975923000310</CNPJ><xNome>LOJAS LIVIA COSMETICOS LTDA</xNome><enderDest><xLgr>AVENIDA PERCY GANDINI</xLgr><nro>329</nro><xBairro>VILA TONINHO</xBairro><cMun>3549805</cMun><xMun>SaO JOSe DO RIO PRETO</xMun><UF>SP</UF><CEP>15077000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732099595</fone></enderDest><indIEDest>1</indIEDest><IE>647189090117</IE><email>xmllojaslivia@gmail.com</email></dest><entrega><CNPJ>49975923000310</CNPJ><xLgr>AVENIDA PERCY GANDINI</xLgr><nro>329</nro><xBairro>VILA TONINHO</xBairro><cMun>3549805</cMun><xMun>SaO JOSe DO RIO PRETO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>1943</cProd><cEAN>7898905885661</cEAN><xProd>ADESIVO DE UNHA ARTISTICO</xProd><NCM>35069190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>220.0000</qCom><vUnCom>2.9900</vUnCom><vProd>657.80</vProd><cEANTrib>7898905885661</cEANTrib><uTrib>UN</uTrib><qTrib>220.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>146.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>657.80</vBC><pICMS>18.00</pICMS><vICMS>118.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>657.80</vBC><pPIS>1.65</pPIS><vPIS>10.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>657.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>735</cProd><cEAN>731509535532</cEAN><xProd>KISS CILIOS INDIVID KPE03S MINI NO COMBO</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.9300</vUnCom><vProd>179.16</vProd><cEANTrib>731509535532</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>179.16</vBC><pICMS>18.00</pICMS><vICMS>32.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>179.16</vBC><pPIS>1.65</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>13.8000</vUnCom><vProd>662.40</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>399.29</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>662.40</vBC><pICMS>18.00</pICMS><vICMS>119.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>662.40</vBC><pPIS>1.65</pPIS><vPIS>10.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>662.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.8000</vUnCom><vProd>331.20</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>199.64</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>331.20</vBC><pICMS>18.00</pICMS><vICMS>59.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>331.20</vBC><pPIS>1.65</pPIS><vPIS>5.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>331.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.8000</vUnCom><vProd>165.60</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.82</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>165.60</vBC><pICMS>18.00</pICMS><vICMS>29.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>165.60</vBC><pPIS>1.65</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>776</cProd><cEAN>731509535549</cEAN><xProd>KISS CILIOS INDIVID KPE04S SEM NO CURTO</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.9300</vUnCom><vProd>358.32</vProd><cEANTrib>731509535549</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>159.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>358.32</vBC><pICMS>18.00</pICMS><vICMS>64.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>358.32</vBC><pPIS>1.65</pPIS><vPIS>5.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>358.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>5083</cProd><cEAN>731509608755</cEAN><xProd>KISS CILIOS INTEIRICO KPEM09BR C/5UN MP09</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>55.2000</vUnCom><vProd>993.60</vProd><cEANTrib>731509608755</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>55.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>442.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>993.60</vBC><pICMS>18.00</pICMS><vICMS>178.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>993.60</vBC><pPIS>1.65</pPIS><vPIS>16.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>993.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>75.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>8287</cProd><cEAN>731509638103</cEAN><xProd>KISS CILIOS INTEIRICO KPE34NBR BEYOND NAT 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.8000</vUnCom><vProd>82.80</vProd><cEANTrib>731509638103</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.80</vBC><pICMS>18.00</pICMS><vICMS>14.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.80</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>8288</cProd><cEAN>731509639889</cEAN><xProd>KISS CILIOS INTEIRICO KPE37BR HOLLYWOOD 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.8000</vUnCom><vProd>331.20</vProd><cEANTrib>731509639889</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>147.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>331.20</vBC><pICMS>18.00</pICMS><vICMS>59.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>331.20</vBC><pPIS>1.65</pPIS><vPIS>5.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>331.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>8295</cProd><cEAN>731509644258</cEAN><xProd>KISS CILIOS INTEIRICO KPE57BR NUDE 05</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>13.8000</vUnCom><vProd>414.00</vProd><cEANTrib>731509644258</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>184.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>414.00</vBC><pICMS>18.00</pICMS><vICMS>74.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>414.00</vBC><pPIS>1.65</pPIS><vPIS>6.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>414.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>9712</cProd><cEAN>731509668087</cEAN><xProd>KISS CILIOS INTEIRICO KPED10BR AU NAT 03 C/2</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>22.4900</vUnCom><vProd>404.82</vProd><cEANTrib>731509668087</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>22.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>404.82</vBC><pICMS>18.00</pICMS><vICMS>72.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>404.82</vBC><pPIS>1.65</pPIS><vPIS>6.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>404.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>747</cProd><cEAN>731509535754</cEAN><xProd>KISS CILIOS INTEIRICO KPE15S JUICY VOLUM 04</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.8000</vUnCom><vProd>331.20</vProd><cEANTrib>731509535754</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>147.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>331.20</vBC><pICMS>18.00</pICMS><vICMS>59.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>331.20</vBC><pPIS>1.65</pPIS><vPIS>5.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>331.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>4330</cProd><cEAN>731509572506</cEAN><xProd>KISS CILIOS INTEIRICO KPEM08BR C/5UN MP08</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>55.2000</vUnCom><vProd>1324.80</vProd><cEANTrib>731509572506</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>55.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>589.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1324.80</vBC><pICMS>18.00</pICMS><vICMS>238.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1324.80</vBC><pPIS>1.65</pPIS><vPIS>21.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1324.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>100.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>5082</cProd><cEAN>731509608700</cEAN><xProd>KISS CILIOS INTEIRICO KPE48BR WISPY 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.8000</vUnCom><vProd>82.80</vProd><cEANTrib>731509608700</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.80</vBC><pICMS>18.00</pICMS><vICMS>14.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.80</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>5084</cProd><cEAN>731509608762</cEAN><xProd>KISS CILIOS INTEIRICO KPEM10BR C/5UN MP10</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>55.2000</vUnCom><vProd>1324.80</vProd><cEANTrib>731509608762</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>55.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>798.58</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1324.80</vBC><pICMS>18.00</pICMS><vICMS>238.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1324.80</vBC><pPIS>1.65</pPIS><vPIS>21.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1324.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>100.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>5087</cProd><cEAN>731509608793</cEAN><xProd>KISS CILIOS INTEIRICO KPED09BR AU NAT 09 C/2</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>22.4900</vUnCom><vProd>809.64</vProd><cEANTrib>731509608793</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>22.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>360.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>809.64</vBC><pICMS>18.00</pICMS><vICMS>145.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>809.64</vBC><pPIS>1.65</pPIS><vPIS>13.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>809.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>5115</cProd><cEAN>731509608694</cEAN><xProd>KISS CILIOS INTEIRICO KPE47BR WISPY 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.8000</vUnCom><vProd>82.80</vProd><cEANTrib>731509608694</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.80</vBC><pICMS>18.00</pICMS><vICMS>14.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.80</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>9587</cProd><cEAN>731509668049</cEAN><xProd>KISS CILIOS INTEIRICO KPTL01BR SO SIMPLE LASH 01 C/APLIC</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.9900</vUnCom><vProd>179.88</vProd><cEANTrib>731509668049</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.43</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>179.88</vBC><pICMS>18.00</pICMS><vICMS>32.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>179.88</vBC><pPIS>1.65</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.3000</vUnCom><vProd>350.40</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>133.11</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>350.40</vBC><pICMS>18.00</pICMS><vICMS>63.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>350.40</vBC><pPIS>1.65</pPIS><vPIS>5.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>108.0000</qCom><vUnCom>10.4900</vUnCom><vProd>1132.92</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>430.39</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1132.92</vBC><pICMS>18.00</pICMS><vICMS>203.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1132.92</vBC><pPIS>1.65</pPIS><vPIS>18.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1132.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>86.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>758</cProd><cEAN>731509535860</cEAN><xProd>KISS COLA KPEG02S 16 HORAS LONGA DURACAO PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.3500</vUnCom><vProd>172.20</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.41</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>172.20</vBC><pICMS>18.00</pICMS><vICMS>31.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>172.20</vBC><pPIS>1.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>24.0000</qCom><vUnCom>14.3500</vUnCom><vProd>344.40</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>130.83</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>344.40</vBC><pICMS>18.00</pICMS><vICMS>61.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>344.40</vBC><pPIS>1.65</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>120.0000</qCom><vUnCom>16.4000</vUnCom><vProd>1968.00</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>436.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1968.00</vBC><pICMS>18.00</pICMS><vICMS>354.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1968.00</vBC><pPIS>1.65</pPIS><vPIS>32.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1968.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>149.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>9610</cProd><cEAN>731509632934</cEAN><xProd>KISS COLA KPEG05BR SUPER FIXACAO 48H CILIOS PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.4000</vUnCom><vProd>98.40</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>98.40</vBC><pICMS>18.00</pICMS><vICMS>17.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.40</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>12987</cProd><cEAN>731509754858</cEAN><xProd>KISS COLA KLCGL01BR 48H LASH CONTOUR CILIOS INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.9900</vUnCom><vProd>479.76</vProd><cEANTrib>731509754858</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>479.76</vBC><pICMS>18.00</pICMS><vICMS>86.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>479.76</vBC><pPIS>1.65</pPIS><vPIS>7.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>479.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1200</cProd><cEAN>731509549515</cEAN><xProd>KISS LIXA FKF200 PROFISSIONAL ABRASIVA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>160.0000</qCom><vUnCom>4.4900</vUnCom><vProd>718.40</vProd><cEANTrib>731509549515</cEANTrib><uTrib>UN</uTrib><qTrib>160.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>182.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>718.40</vBC><pICMS>18.00</pICMS><vICMS>129.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>718.40</vBC><pPIS>1.65</pPIS><vPIS>11.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>718.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>1201</cProd><cEAN>731509549577</cEAN><xProd>KISS LIXA FKF202 ESMERIL</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>78.0000</qCom><vUnCom>4.1500</vUnCom><vProd>323.70</vProd><cEANTrib>731509549577</cEANTrib><uTrib>UN</uTrib><qTrib>78.0000</qTrib><vUnTrib>4.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>323.70</vBC><pICMS>18.00</pICMS><vICMS>58.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>323.70</vBC><pPIS>1.65</pPIS><vPIS>5.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>1203</cProd><cEAN>731509549522</cEAN><xProd>KISS LIXA FKF222 4 EM 1 EXTRA BRILHO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.1900</vUnCom><vProd>62.28</vProd><cEANTrib>731509549522</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>62.28</vBC><pICMS>18.00</pICMS><vICMS>11.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.28</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>4625</cProd><cEAN>731509596007</cEAN><xProd>KISS LIXA F901BR BANANA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.3500</vUnCom><vProd>261.00</vProd><cEANTrib>731509596007</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>261.00</vBC><pICMS>18.00</pICMS><vICMS>46.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>261.00</vBC><pPIS>1.65</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>8581</cProd><cEAN>731509646603</cEAN><xProd>KISS NAIL ART PINCEL NAT01BR BOLEADOR</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.8000</vUnCom><vProd>69.60</vProd><cEANTrib>731509646603</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.60</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>8580</cProd><cEAN>731509646290</cEAN><xProd>KISS NAIL ART PINCEL NAB05BR LONG LINER N0</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.8000</vUnCom><vProd>34.80</vProd><cEANTrib>731509646290</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.80</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>8578</cProd><cEAN>731509646276</cEAN><xProd>KISS NAIL ART PINCEL NAB03BR ROUND N000</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.8000</vUnCom><vProd>69.60</vProd><cEANTrib>731509646276</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.60</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>6314</cProd><cEAN>731509628463</cEAN><xProd>KISS PINCEL ROUND GEL UVGB01BR PROFISS</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.2000</vUnCom><vProd>91.20</vProd><cEANTrib>731509628463</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>91.20</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>10806</cProd><cEAN>731509699661</cEAN><xProd>KISS 144 TIPS DE UNHA 144PS11BR QUAD ATIVO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>37.9900</vUnCom><vProd>455.88</vProd><cEANTrib>731509699661</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>37.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>239.29</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>455.88</vBC><pICMS>18.00</pICMS><vICMS>82.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>455.88</vBC><pPIS>1.65</pPIS><vPIS>7.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>455.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>2243</cProd><cEAN>731509577624</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP210 RATED R</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.4000</vUnCom><vProd>232.80</vProd><cEANTrib>731509577624</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>232.80</vBC><pICMS>18.00</pICMS><vICMS>41.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>232.80</vBC><pPIS>1.65</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>5005</cProd><cEAN>731509602821</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP090BR GIRLIE GI</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.4000</vUnCom><vProd>232.80</vProd><cEANTrib>731509602821</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>232.80</vBC><pICMS>18.00</pICMS><vICMS>41.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>232.80</vBC><pPIS>1.65</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>9550</cProd><cEAN>731509673623</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP502BR OCEAN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4000</vUnCom><vProd>116.40</vProd><cEANTrib>731509673623</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.40</vBC><pICMS>18.00</pICMS><vICMS>20.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.40</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>11524</cProd><cEAN>731509724004</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM010BR CETIM</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.4000</vUnCom><vProd>232.80</vProd><cEANTrib>731509724004</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>232.80</vBC><pICMS>18.00</pICMS><vICMS>41.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>232.80</vBC><pPIS>1.65</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>12735</cProd><cEAN>731509724059</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM081BR SEA BREEZE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.4000</vUnCom><vProd>232.80</vProd><cEANTrib>731509724059</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>232.80</vBC><pICMS>18.00</pICMS><vICMS>41.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>232.80</vBC><pPIS>1.65</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>2236</cProd><cEAN>731509577556</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP040 FIRST DATE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4000</vUnCom><vProd>116.40</vProd><cEANTrib>731509577556</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.40</vBC><pICMS>18.00</pICMS><vICMS>20.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.40</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>2242</cProd><cEAN>731509577617</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP190 CALL MY AGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.4000</vUnCom><vProd>232.80</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>232.80</vBC><pICMS>18.00</pICMS><vICMS>41.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>232.80</vBC><pPIS>1.65</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>2245</cProd><cEAN>731509577648</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP240 TWEETHEART</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>19.4000</vUnCom><vProd>814.80</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>427.68</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>814.80</vBC><pICMS>18.00</pICMS><vICMS>146.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>814.80</vBC><pPIS>1.65</pPIS><vPIS>13.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>814.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>3996</cProd><cEAN>731509585650</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM230 ALL FIRED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>19.4000</vUnCom><vProd>814.80</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>287.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>814.80</vBC><pICMS>18.00</pICMS><vICMS>146.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>814.80</vBC><pPIS>1.65</pPIS><vPIS>13.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>814.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>3998</cProd><cEAN>731509586701</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPDM040 ZEN ZONE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.8900</vUnCom><vProd>143.34</vProd><cEANTrib>731509586701</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>143.34</vBC><pICMS>18.00</pICMS><vICMS>25.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>143.34</vBC><pPIS>1.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>4957</cProd><cEAN>731509602838</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM240BR MESSAG ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>19.4000</vUnCom><vProd>698.40</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>246.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>698.40</vBC><pICMS>18.00</pICMS><vICMS>125.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>698.40</vBC><pPIS>1.65</pPIS><vPIS>11.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>698.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>4999</cProd><cEAN>731509602883</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM061BR FRESH STA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>19.4000</vUnCom><vProd>582.00</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>205.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>582.00</vBC><pICMS>18.00</pICMS><vICMS>104.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>582.00</vBC><pPIS>1.65</pPIS><vPIS>9.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>582.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>6824</cProd><cEAN>731509627848</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM040BR FLAWLESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4000</vUnCom><vProd>116.40</vProd><cEANTrib>731509627848</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.40</vBC><pICMS>18.00</pICMS><vICMS>20.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.40</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>6828</cProd><cEAN>731509627862</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM192BR BITTERSWEET</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.4000</vUnCom><vProd>232.80</vProd><cEANTrib>731509627862</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>232.80</vBC><pICMS>18.00</pICMS><vICMS>41.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>232.80</vBC><pPIS>1.65</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>6829</cProd><cEAN>731509627879</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM210BR REMINISCE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>19.4000</vUnCom><vProd>931.20</vProd><cEANTrib>731509627879</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>328.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>931.20</vBC><pICMS>18.00</pICMS><vICMS>167.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>931.20</vBC><pPIS>1.65</pPIS><vPIS>15.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>931.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>70.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>6830</cProd><cEAN>731509627831</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP220BR MATCHMAKER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.4000</vUnCom><vProd>465.60</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>164.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>465.60</vBC><pICMS>18.00</pICMS><vICMS>83.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>465.60</vBC><pPIS>1.65</pPIS><vPIS>7.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>465.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>6831</cProd><cEAN>731509627886</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM220BR PRETTY PLEASE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.4000</vUnCom><vProd>232.80</vProd><cEANTrib>731509627886</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>232.80</vBC><pICMS>18.00</pICMS><vICMS>41.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>232.80</vBC><pPIS>1.65</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>7423</cProd><cEAN>731509627824</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP192BR EASY BREEZY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4000</vUnCom><vProd>116.40</vProd><cEANTrib>731509627824</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.40</vBC><pICMS>18.00</pICMS><vICMS>20.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.40</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER NUDE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>19.4000</vUnCom><vProd>698.40</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>246.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>698.40</vBC><pICMS>18.00</pICMS><vICMS>125.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>698.40</vBC><pPIS>1.65</pPIS><vPIS>11.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>698.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>9549</cProd><cEAN>731509673630</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM502BR BEAUTYFULL NIGHT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.4000</vUnCom><vProd>232.80</vProd><cEANTrib>731509673630</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>232.80</vBC><pICMS>18.00</pICMS><vICMS>41.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>232.80</vBC><pPIS>1.65</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>11523</cProd><cEAN>731509724011</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP015BR BUBBLE GUM</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.4000</vUnCom><vProd>232.80</vProd><cEANTrib>731509724011</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>232.80</vBC><pICMS>18.00</pICMS><vICMS>41.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>232.80</vBC><pPIS>1.65</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>12953</cProd><cEAN>731509755701</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP420BR FOLLOW ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4000</vUnCom><vProd>116.40</vProd><cEANTrib>731509755701</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.40</vBC><pICMS>18.00</pICMS><vICMS>20.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.40</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>1321</cProd><cEAN>731509560732</cEAN><xProd>KISS UNHAS AUTO PINK PRINCESS NAIL FPSP03</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>15.6900</vUnCom><vProd>753.12</vProd><cEANTrib>731509560732</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>265.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>753.12</vBC><pICMS>18.00</pICMS><vICMS>135.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>753.12</vBC><pPIS>1.65</pPIS><vPIS>12.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>753.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>1355</cProd><cEAN>731509560725</cEAN><xProd>KISS UNHAS AUTO PINK POP PRINCE FPSP02 LIBRA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>15.6900</vUnCom><vProd>564.84</vProd><cEANTrib>731509560725</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>199.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>564.84</vBC><pICMS>18.00</pICMS><vICMS>101.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>564.84</vBC><pPIS>1.65</pPIS><vPIS>9.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>564.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>9606</cProd><cEAN>731509673586</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC02BR NEW GIRL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.4000</vUnCom><vProd>196.80</vProd><cEANTrib>731509673586</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.30</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>196.80</vBC><pICMS>18.00</pICMS><vICMS>35.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>196.80</vBC><pPIS>1.65</pPIS><vPIS>3.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>11534</cProd><cEAN>731509723755</cEAN><xProd>KISS UNHAS SALON NATURALS KSN01BR MEDIO OVAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>7.5700</vUnCom><vProd>136.26</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>136.26</vBC><pICMS>18.00</pICMS><vICMS>24.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>136.26</vBC><pPIS>1.65</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.5700</vUnCom><vProd>545.04</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>192.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>545.04</vBC><pICMS>18.00</pICMS><vICMS>98.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>545.04</vBC><pPIS>1.65</pPIS><vPIS>8.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>545.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>11537</cProd><cEAN>731509723786</cEAN><xProd>KISS UNHAS SALON NATURALS KSN04BR LONGO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.5700</vUnCom><vProd>181.68</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>181.68</vBC><pICMS>18.00</pICMS><vICMS>32.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>181.68</vBC><pPIS>1.65</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><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>12.0000</qCom><vUnCom>7.5700</vUnCom><vProd>90.84</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>90.84</vBC><pICMS>18.00</pICMS><vICMS>16.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.84</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.90</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>25378.48</vBC><vICMS>4568.08</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>25643.68</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>423.07</vPIS><vCOFINS>1948.88</vCOFINS><vOutro>0.00</vOutro><vNF>25643.68</vNF><vTotTrib>9949.15</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O MESMO</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>DXC8016</placa><UF>SP</UF></veicTransp><reboque><placa>DXC8016</placa><UF>SP</UF></reboque><vol><qVol>31</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>31.436</pesoL><pesoB>9.656</pesoB></vol></transp><cobr><fat><nFat>118013</nFat><vOrig>25643.68</vOrig><vDesc>0.00</vDesc><vLiq>25643.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-24</dVenc><vDup>8718.85</vDup></dup><dup><nDup>002</nDup><dVenc>2019-02-08</dVenc><vDup>8718.85</vDup></dup><dup><nDup>003</nDup><dVenc>2019-02-23</dVenc><vDup>8205.98</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>25643.68</vPag></detPag></pag><infAdic><infCpl>It: 30,31,32,33 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 926347 Base de Calculo do ICMS ST R$238,38 Imposto Retido Cobravel do Destinatario R$13,50 Val. Aprox. 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