<?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="NFe35181254150503000172550010001190511249354043"><ide><cUF>35</cUF><cNF>24935404</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>119051</nNF><dhEmi>2018-12-26T14:47:00-02:00</dhEmi><dhSaiEnt>2018-12-26T14:48:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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 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60ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>37.9800</vUnCom><vProd>227.88</vProd><cEANTrib>731509595864</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>37.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.69</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>227.88</vBC><pPIS>1.65</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>6313</cProd><cEAN>731509624861</cEAN><xProd>KISS PRIMER ULTRABOND FKPR101BR PROF 14ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>28.3500</vUnCom><vProd>170.10</vProd><cEANTrib>731509624861</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.30</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>170.10</vBC><pPIS>1.65</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>4617</cProd><cEAN>731509595833</cEAN><xProd>KISS PO ACRILICO NATURAL FKAP100BR</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>47.6700</vUnCom><vProd>572.04</vProd><cEANTrib>731509595833</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>47.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>330.58</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>572.04</vBC><pPIS>1.65</pPIS><vPIS>9.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>572.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>10967</cProd><cEAN>731509699654</cEAN><xProd>KISS 100 MOLDES FNF101BR ADESIVOS UNHA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.7700</vUnCom><vProd>273.24</vProd><cEANTrib>731509699654</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>273.24</vBC><pICMS>18.00</pICMS><vICMS>49.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>273.24</vBC><pPIS>1.65</pPIS><vPIS>4.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>6.0000</qCom><vUnCom>37.9900</vUnCom><vProd>227.94</vProd><cEANTrib>731509699661</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>37.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.64</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>227.94</vBC><pICMS>18.00</pICMS><vICMS>41.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>227.94</vBC><pPIS>1.65</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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="7"><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>36.0000</qCom><vUnCom>16.4000</vUnCom><vProd>590.40</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>590.40</vBC><pICMS>18.00</pICMS><vICMS>106.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>590.40</vBC><pPIS>1.65</pPIS><vPIS>9.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>590.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>24.0000</qCom><vUnCom>16.4000</vUnCom><vProd>393.60</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>393.60</vBC><pICMS>18.00</pICMS><vICMS>70.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>393.60</vBC><pPIS>1.65</pPIS><vPIS>6.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>393.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>12.0000</qCom><vUnCom>10.4900</vUnCom><vProd>125.88</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.82</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>125.88</vBC><pICMS>18.00</pICMS><vICMS>22.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.88</vBC><pPIS>1.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.3000</vUnCom><vProd>175.20</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.55</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>175.20</vBC><pICMS>18.00</pICMS><vICMS>31.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>175.20</vBC><pPIS>1.65</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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="12"><prod><cProd>10610</cProd><cEAN>731509688627</cEAN><xProd>KISS COLA KBGL04BR PINK GEL ROSA C/2</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.3000</vUnCom><vProd>87.60</vProd><cEANTrib>731509688627</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.27</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>87.60</vBC><pICMS>18.00</pICMS><vICMS>15.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.60</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>8582</cProd><cEAN>731509644227</cEAN><xProd>KISS NAIL ART COLA GEL GLUE BK140BR</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.3300</vUnCom><vProd>111.96</vProd><cEANTrib>731509644227</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.53</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>111.96</vBC><pICMS>18.00</pICMS><vICMS>20.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>111.96</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>9098</cProd><cEAN>731509636321</cEAN><xProd>KISS ALICATE DE TIPS ACLP02BR</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.8400</vUnCom><vProd>113.04</vProd><cEANTrib>731509636321</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.32</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>113.04</vBC><pPIS>1.65</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>12957</cProd><cEAN>731509685527</cEAN><xProd>KISS UNHAS SALON NATURALS PES KSN01TNBR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.1000</vUnCom><vProd>78.60</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>78.60</vBC><pICMS>18.00</pICMS><vICMS>14.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.60</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>9932</cProd><cEAN>731509017373</cEAN><xProd>KISS CORTADOR UNHA MAO PEQUENO CLP01</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.9500</vUnCom><vProd>47.40</vProd><cEANTrib>731509017373</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.21</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>47.40</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>9933</cProd><cEAN>731509017397</cEAN><xProd>KISS CORTADOR UNHA PE GRANDE CLP03</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9000</vUnCom><vProd>82.80</vProd><cEANTrib>731509017397</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.56</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>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>9746</cProd><cEAN>731509661200</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB01BR KABUKI</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.6900</vUnCom><vProd>260.28</vProd><cEANTrib>731509661200</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.85</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>260.28</vBC><pPIS>1.65</pPIS><vPIS>4.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>9831</cProd><cEAN>731509673807</cEAN><xProd>KISS ALICATE CUT CLASSIC NIP09BR CABO CURTO</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>13.9000</vUnCom><vProd>250.20</vProd><cEANTrib>731509673807</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>144.59</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>250.20</vBC><pPIS>1.65</pPIS><vPIS>4.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1319</cProd><cEAN>731509560770</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK FPBG01 COLOR CHANGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.6900</vUnCom><vProd>94.14</vProd><cEANTrib>731509560770</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>94.14</vBC><pICMS>18.00</pICMS><vICMS>16.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>94.14</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>6.0000</qCom><vUnCom>15.6900</vUnCom><vProd>94.14</vProd><cEANTrib>731509560732</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>94.14</vBC><pICMS>18.00</pICMS><vICMS>16.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>94.14</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.15</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><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.9900</vUnCom><vProd>119.76</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>119.76</vBC><pICMS>18.00</pICMS><vICMS>21.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.76</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>12755</cProd><cEAN>731509730975</cEAN><xProd>KISS LIXA BLOCO 4 FACES SB304BXSET01BR DISPLAY C/24</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>68.8000</vUnCom><vProd>68.80</vProd><cEANTrib>731509730975</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.80</vBC><pICMS>18.00</pICMS><vICMS>12.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.80</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>12754</cProd><cEAN>731509730968</cEAN><xProd>KISS LIXA BLOCO BRANCA 180/240 SB303BXSET01BR DISPLAY C/24</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>68.8000</vUnCom><vProd>68.80</vProd><cEANTrib>731509730968</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.80</vBC><pICMS>18.00</pICMS><vICMS>12.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.80</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>2156</cProd><cEAN>731509000023</cEAN><xProd>KISS KIT ACRILICO FAK120 AROMA DE MACA</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>89.0000</vUnCom><vProd>534.00</vProd><cEANTrib>731509000023</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>89.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>308.59</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>534.00</vBC><pPIS>1.65</pPIS><vPIS>8.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>534.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>24.0000</qCom><vUnCom>13.8000</vUnCom><vProd>331.20</vProd><cEANTrib>731509535587</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="27"><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>36.0000</qCom><vUnCom>13.8000</vUnCom><vProd>496.80</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>299.47</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>496.80</vBC><pICMS>18.00</pICMS><vICMS>89.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>496.80</vBC><pPIS>1.65</pPIS><vPIS>8.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>496.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>4326</cProd><cEAN>731509572629</cEAN><xProd>KISS CILIOS INTEIRICO KPE08XSBR AU NATURALE</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.8000</vUnCom><vProd>165.60</vProd><cEANTrib>731509572629</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="29"><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>24.0000</qCom><vUnCom>13.8000</vUnCom><vProd>331.20</vProd><cEANTrib>731509535709</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="30"><prod><cProd>743</cProd><cEAN>731509535716</cEAN><xProd>KISS CILIOS INTEIRICO KPE11S AU NATURE 04</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.8000</vUnCom><vProd>165.60</vProd><cEANTrib>731509535716</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.67</vTotTrib><ICMS><ICMS00><orig>0</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="31"><prod><cProd>744</cProd><cEAN>731509535723</cEAN><xProd>KISS CILIOS INTEIRICO KPE12S JUICY VOLUM 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.8000</vUnCom><vProd>165.60</vProd><cEANTrib>731509535723</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="32"><prod><cProd>745</cProd><cEAN>731509535730</cEAN><xProd>KISS CILIOS INTEIRICO KPE13S JUICY VOLUM 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.8000</vUnCom><vProd>165.60</vProd><cEANTrib>731509535730</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="33"><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="34"><prod><cProd>8298</cProd><cEAN>731509638080</cEAN><xProd>KISS CILIOS INTEIRICO KPE20NBR PAPARAZZI 04</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.8000</vUnCom><vProd>331.20</vProd><cEANTrib>731509638080</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="35"><prod><cProd>5079</cProd><cEAN>731509647877</cEAN><xProd>KISS CILIOS INTEIRICO KPE33NBR BEYOND NAT 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.8000</vUnCom><vProd>82.80</vProd><cEANTrib>731509647877</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="36"><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>12.0000</qCom><vUnCom>13.8000</vUnCom><vProd>165.60</vProd><cEANTrib>731509638103</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.67</vTotTrib><ICMS><ICMS00><orig>0</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="37"><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>12.0000</qCom><vUnCom>13.8000</vUnCom><vProd>165.60</vProd><cEANTrib>731509639889</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.67</vTotTrib><ICMS><ICMS00><orig>0</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="38"><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>12.0000</qCom><vUnCom>13.8000</vUnCom><vProd>165.60</vProd><cEANTrib>731509608700</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.67</vTotTrib><ICMS><ICMS00><orig>0</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="39"><prod><cProd>8291</cProd><cEAN>731509644203</cEAN><xProd>KISS CILIOS INTEIRICO KPE53BR NUDE 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.8000</vUnCom><vProd>82.80</vProd><cEANTrib>731509644203</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.91</vTotTrib><ICMS><ICMS00><orig>1</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="40"><prod><cProd>8292</cProd><cEAN>731509644210</cEAN><xProd>KISS CILIOS INTEIRICO KPE54BR NUDE 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.8000</vUnCom><vProd>82.80</vProd><cEANTrib>731509644210</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="41"><prod><cProd>8293</cProd><cEAN>731509644234</cEAN><xProd>KISS CILIOS INTEIRICO KPE55BR NUDE 03</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.8000</vUnCom><vProd>165.60</vProd><cEANTrib>731509644234</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.67</vTotTrib><ICMS><ICMS00><orig>0</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="42"><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>18.0000</qCom><vUnCom>13.8000</vUnCom><vProd>248.40</vProd><cEANTrib>731509644258</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>248.40</vBC><pICMS>18.00</pICMS><vICMS>44.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>248.40</vBC><pPIS>1.65</pPIS><vPIS>4.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>8294</cProd><cEAN>731509644241</cEAN><xProd>KISS CILIOS INTEIRICO KPE56BR NUDE 04</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.8000</vUnCom><vProd>82.80</vProd><cEANTrib>731509644241</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="44"><prod><cProd>5175</cProd><cEAN>731509608724</cEAN><xProd>KISS CILIOS INTEIRICO KPE72BR DOUBLE LAYER 15</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>17.9000</vUnCom><vProd>322.20</vProd><cEANTrib>731509608724</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>194.22</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>322.20</vBC><pICMS>18.00</pICMS><vICMS>58.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>322.20</vBC><pPIS>1.65</pPIS><vPIS>5.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>322.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><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="46"><prod><cProd>757</cProd><cEAN>731509535853</cEAN><xProd>KISS COLA KPEG01S SEMI PERMANENTE CILIOS PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.3500</vUnCom><vProd>172.20</vProd><cEANTrib>731509535853</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="47"><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>6.0000</qCom><vUnCom>19.4000</vUnCom><vProd>116.40</vProd><cEANTrib>731509577624</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>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4000</vUnCom><vProd>116.40</vProd><cEANTrib>731509577631</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="49"><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>6.0000</qCom><vUnCom>19.4000</vUnCom><vProd>116.40</vProd><cEANTrib>731509585650</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><total><ICMSTot><vBC>8254.22</vBC><vICMS>1485.78</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>10511.96</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>173.45</vPIS><vCOFINS>798.94</vCOFINS><vOutro>0.00</vOutro><vNF>10511.96</vNF><vTotTrib>4699.64</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>AAA1111</placa><UF>SP</UF></veicTransp><reboque><placa>AAA1111</placa><UF>SP</UF></reboque><vol><qVol>8</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>5.522</pesoL><pesoB>5.522</pesoB></vol></transp><cobr><fat><nFat>119051</nFat><vOrig>10511.96</vOrig><vDesc>0.00</vDesc><vLiq>10511.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-04</dVenc><vDup>3468.95</vDup></dup><dup><nDup>002</nDup><dVenc>2019-02-14</dVenc><vDup>3468.95</vDup></dup><dup><nDup>003</nDup><dVenc>2019-02-24</dVenc><vDup>3574.06</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>10511.96</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,14,16,17,18,19,25 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 4,5,6,7,8,9,10,11,12,13,15,20,21,22,23,24,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$2.673,90 Imposto Retido Cobravel do Destinatario R$208,50 Val. Aprox. 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