<?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="NFe35180654150503000172550010001077891097722716"><ide><cUF>35</cUF><cNF>09772271</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>107789</nNF><dhEmi>2018-06-25T11:16:00-03:00</dhEmi><dhSaiEnt>2018-06-25T11:17:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>61778411001098</CNPJ><xNome>SPASSO COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>AV JOHN BOYD DUNLOP</xLgr><nro>3900</nro><xBairro>JARDIM IPAUSSURAMA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13060803</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1937284133</fone></enderDest><indIEDest>1</indIEDest><IE>795883286118</IE><email>nfe@spassocosmeticos.com.br</email></dest><entrega><CNPJ>61778411001098</CNPJ><xLgr>AV JOHN BOYD DUNLOP</xLgr><nro>3900</nro><xBairro>JARDIM IPAUSSURAMA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>8298</cProd><cEAN>731509638080</cEAN><xProd>KISS CILIOS INTEIRICO KPE20NBR PAPARAZZI 04</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.4700</vUnCom><vProd>149.64</vProd><cEANTrib>731509638080</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.20</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>149.64</vBC><pICMS>18.00</pICMS><vICMS>26.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.64</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 01</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.4700</vUnCom><vProd>74.82</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.10</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>74.82</vBC><pICMS>18.00</pICMS><vICMS>13.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.82</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>5079</cProd><cEAN>731509647877</cEAN><xProd>KISS CILIOS INTEIRICO KPE33NBR BEYOND NAT 01</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.4700</vUnCom><vProd>74.82</vProd><cEANTrib>731509647877</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.82</vBC><pICMS>18.00</pICMS><vICMS>13.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.82</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>8288</cProd><cEAN>731509639889</cEAN><xProd>KISS CILIOS INTEIRICO KPE37BR HOLLYWOOD 02</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.4700</vUnCom><vProd>74.82</vProd><cEANTrib>731509639889</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.82</vBC><pICMS>18.00</pICMS><vICMS>13.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.82</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>747</cProd><cEAN>731509535754</cEAN><xProd>KISS CILIOS INTEIRICO KPE15S JUICY VOLUM 04</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.4700</vUnCom><vProd>149.64</vProd><cEANTrib>731509535754</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.64</vBC><pICMS>18.00</pICMS><vICMS>26.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.64</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>738</cProd><cEAN>731509535563</cEAN><xProd>KISS CILIOS INDIVID KPE06S SEM NO COMBO</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.4700</vUnCom><vProd>74.82</vProd><cEANTrib>731509535563</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.10</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>74.82</vBC><pICMS>18.00</pICMS><vICMS>13.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.82</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>776</cProd><cEAN>731509535549</cEAN><xProd>KISS CILIOS INDIVID KPE04S SEM NO CURTO</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.9900</vUnCom><vProd>83.94</vProd><cEANTrib>731509535549</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>83.94</vBC><pICMS>18.00</pICMS><vICMS>15.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.94</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>6748</cProd><cEAN>731509604856</cEAN><xProd>KISS CILIOS LOOKS SO NATURAL KFL03BR PRETTY</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.1300</vUnCom><vProd>84.78</vProd><cEANTrib>731509604856</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.10</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>84.78</vBC><pICMS>18.00</pICMS><vICMS>15.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.78</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>6746</cProd><cEAN>731509604832</cEAN><xProd>KISS CILIOS LOOKS SO NATURAL KFL01BR SHY</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.1300</vUnCom><vProd>84.78</vProd><cEANTrib>731509604832</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>84.78</vBC><pICMS>18.00</pICMS><vICMS>15.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.78</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>6750</cProd><cEAN>731509604870</cEAN><xProd>KISS CILIOS LOOKS SO NATURAL KFL05BR VAMP</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.1300</vUnCom><vProd>84.78</vProd><cEANTrib>731509604870</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>84.78</vBC><pICMS>18.00</pICMS><vICMS>15.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.78</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>8293</cProd><cEAN>731509644234</cEAN><xProd>KISS CILIOS INTEIRICO KPE55BR NUDE 03</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.4700</vUnCom><vProd>74.82</vProd><cEANTrib>731509644234</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.82</vBC><pICMS>18.00</pICMS><vICMS>13.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.82</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>8295</cProd><cEAN>731509644258</cEAN><xProd>KISS CILIOS INTEIRICO KPE57BR NUDE 05</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.4700</vUnCom><vProd>74.82</vProd><cEANTrib>731509644258</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.82</vBC><pICMS>18.00</pICMS><vICMS>13.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.82</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>5087</cProd><cEAN>731509608793</cEAN><xProd>KISS CILIOS INTEIRICO KPED09BR AU NAT 09 C/2</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.1500</vUnCom><vProd>120.90</vProd><cEANTrib>731509608793</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>120.90</vBC><pICMS>18.00</pICMS><vICMS>21.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>120.90</vBC><pPIS>1.65</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>9712</cProd><cEAN>731509668087</cEAN><xProd>KISS CILIOS INTEIRICO KPED10BR AU NAT 03 C/2</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.1500</vUnCom><vProd>120.90</vProd><cEANTrib>731509668087</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>120.90</vBC><pICMS>18.00</pICMS><vICMS>21.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>120.90</vBC><pPIS>1.65</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>9587</cProd><cEAN>731509668049</cEAN><xProd>KISS CILIOS INTEIRICO KPTL01BR SO SIMPLE LASH 01 C/APLIC</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.1300</vUnCom><vProd>84.78</vProd><cEANTrib>731509668049</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.10</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>84.78</vBC><pICMS>18.00</pICMS><vICMS>15.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.78</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>5133</cProd><cEAN>731509601282</cEAN><xProd>KISS CILIOS INTEIRICO KPE42BR VELVET 01</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.4700</vUnCom><vProd>74.82</vProd><cEANTrib>731509601282</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.82</vBC><pICMS>18.00</pICMS><vICMS>13.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.82</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>9583</cProd><cEAN>731509668018</cEAN><xProd>KISS CILIOS INTEIRICO KPE58BR SO WISPY 01</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.4700</vUnCom><vProd>74.82</vProd><cEANTrib>731509668018</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.82</vBC><pICMS>18.00</pICMS><vICMS>13.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.82</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>6.0000</qCom><vUnCom>15.9900</vUnCom><vProd>95.94</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.94</vBC><pICMS>18.00</pICMS><vICMS>17.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.94</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>15.9900</vUnCom><vProd>95.94</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.94</vBC><pICMS>18.00</pICMS><vICMS>17.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.94</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>18.0000</qCom><vUnCom>12.8400</vUnCom><vProd>231.12</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>12.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.80</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>231.12</vBC><pICMS>18.00</pICMS><vICMS>41.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>231.12</vBC><pPIS>1.65</pPIS><vPIS>3.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>9.2800</vUnCom><vProd>111.36</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>111.36</vBC><pICMS>18.00</pICMS><vICMS>20.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>111.36</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>6.0000</qCom><vUnCom>6.4100</vUnCom><vProd>38.46</vProd><cEANTrib>731509688627</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.61</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>38.46</vBC><pICMS>18.00</pICMS><vICMS>6.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.46</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.0600</vUnCom><vProd>36.36</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.81</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>36.36</vBC><pICMS>18.00</pICMS><vICMS>6.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.36</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.9500</vUnCom><vProd>214.20</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.37</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>214.20</vBC><pICMS>18.00</pICMS><vICMS>38.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>214.20</vBC><pPIS>1.65</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>8429</cProd><cEAN>731509637076</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS01BR GOTA</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.9900</vUnCom><vProd>143.88</vProd><cEANTrib>731509637076</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.25</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>143.88</vBC><pPIS>1.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>9557</cProd><cEAN>731509672664</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS03BR TEARDROP</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.9900</vUnCom><vProd>71.94</vProd><cEANTrib>731509672664</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.62</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>71.94</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>9558</cProd><cEAN>731509672671</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS04BR 3D</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.9900</vUnCom><vProd>71.94</vProd><cEANTrib>731509672671</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.03</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>71.94</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>12.0000</qCom><vUnCom>3.9900</vUnCom><vProd>47.88</vProd><cEANTrib>731509549515</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.88</vBC><pICMS>18.00</pICMS><vICMS>8.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.88</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>9403</cProd><cEAN>731509962673</cEAN><xProd>KISS LENCOS REMOV MAQUIAGEM MRA02BR ALOE VERA C/36</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.9700</vUnCom><vProd>71.82</vProd><cEANTrib>731509962673</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>9402</cProd><cEAN>731509962666</cEAN><xProd>KISS LENCOS REMOV MAQUIAGEM MRR02BR ROSA C/36</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.9700</vUnCom><vProd>71.82</vProd><cEANTrib>731509962666</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>4999</cProd><cEAN>731509602883</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM061BR FRESH STA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.7800</vUnCom><vProd>106.68</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106.68</vBC><pICMS>18.00</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.68</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>4957</cProd><cEAN>731509602838</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM240BR MESSAG ME</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.7800</vUnCom><vProd>106.68</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106.68</vBC><pICMS>18.00</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.68</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>5005</cProd><cEAN>731509602821</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP090BR GIRLIE GI</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.7800</vUnCom><vProd>106.68</vProd><cEANTrib>731509602821</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106.68</vBC><pICMS>18.00</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.68</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>6830</cProd><cEAN>731509627831</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP220BR MATCHMAKER</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.7800</vUnCom><vProd>106.68</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106.68</vBC><pICMS>18.00</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.68</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>6826</cProd><cEAN>731509627817</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP191BR TREND ALERT</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.7800</vUnCom><vProd>106.68</vProd><cEANTrib>731509627817</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106.68</vBC><pICMS>18.00</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.68</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>6824</cProd><cEAN>731509627848</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM040BR FLAWLESS</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.7800</vUnCom><vProd>106.68</vProd><cEANTrib>731509627848</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106.68</vBC><pICMS>18.00</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.68</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>9552</cProd><cEAN>731509673616</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM501BR MODEL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.7800</vUnCom><vProd>106.68</vProd><cEANTrib>731509673616</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106.68</vBC><pICMS>18.00</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.68</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>9548</cProd><cEAN>731509673654</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM503BR COTTON CANDY</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.7800</vUnCom><vProd>106.68</vProd><cEANTrib>731509673654</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106.68</vBC><pICMS>18.00</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.68</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>4010</cProd><cEAN>731509557022</cEAN><xProd>KISS UNHAS AUTO PINK BFF PBF03BR GEREROSITY</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.9900</vUnCom><vProd>137.94</vProd><cEANTrib>731509557022</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>137.94</vBC><pICMS>18.00</pICMS><vICMS>24.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>137.94</vBC><pPIS>1.65</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.48</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><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.7800</vUnCom><vProd>106.68</vProd><cEANTrib>731509577556</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106.68</vBC><pICMS>18.00</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.68</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.11</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><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.7800</vUnCom><vProd>106.68</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106.68</vBC><pICMS>18.00</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.68</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.7800</vUnCom><vProd>213.36</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>213.36</vBC><pICMS>18.00</pICMS><vICMS>38.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>213.36</vBC><pPIS>1.65</pPIS><vPIS>3.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>2245</cProd><cEAN>731509577648</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP240 TWEETHEART</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.7800</vUnCom><vProd>213.36</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>213.36</vBC><pICMS>18.00</pICMS><vICMS>38.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>213.36</vBC><pPIS>1.65</pPIS><vPIS>3.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>2246</cProd><cEAN>731509577686</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK IT</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>21.8500</vUnCom><vProd>131.10</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>131.10</vBC><pICMS>18.00</pICMS><vICMS>23.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>131.10</vBC><pPIS>1.65</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>9604</cProd><cEAN>731509677164</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC53BR ANGEL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.6500</vUnCom><vProd>87.90</vProd><cEANTrib>731509677164</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.90</vBC><pICMS>18.00</pICMS><vICMS>15.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.90</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>9605</cProd><cEAN>731509677140</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC51BR CHIC</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.6500</vUnCom><vProd>87.90</vProd><cEANTrib>731509677140</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.90</vBC><pICMS>18.00</pICMS><vICMS>15.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.90</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><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>6.0000</qCom><vUnCom>14.6500</vUnCom><vProd>87.90</vProd><cEANTrib>731509673586</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.13</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>87.90</vBC><pICMS>18.00</pICMS><vICMS>15.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.90</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR C/ABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.5600</vUnCom><vProd>45.36</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.36</vBC><pICMS>18.00</pICMS><vICMS>8.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.36</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><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>6.0000</qCom><vUnCom>19.9900</vUnCom><vProd>119.94</vProd><cEANTrib>731509699654</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>119.94</vBC><pICMS>18.00</pICMS><vICMS>21.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.94</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.12</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4625.52</vBC><vICMS>832.57</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>5056.92</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>81.02</vPIS><vCOFINS>373.45</vCOFINS><vOutro>0.00</vOutro><vNF>5056.92</vNF><vTotTrib>1972.87</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>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>3.540</pesoL><pesoB>4.620</pesoB></vol></transp><cobr><fat><nFat>107789</nFat><vOrig>5056.91</vOrig><vLiq>5056.91</vLiq></fat><dup><nDup>107789/1</nDup><dVenc>2018-07-25</dVenc><vDup>1668.78</vDup></dup><dup><nDup>107789/2</nDup><dVenc>2018-08-24</dVenc><vDup>1668.78</vDup></dup><dup><nDup>107789/3</nDup><dVenc>2018-09-23</dVenc><vDup>1719.35</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5056.92</vPag></detPag></pag><infAdic><infCpl>It: 25,26,27,29,30 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,28,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO N 152586/M Base de Calculo do ICMS ST R$537,12 Imposto Retido Cobravel do Destinatario R$39,72 Val. Aprox. Tributos R$1.972,87(39,01%) Fonte IBPTAX. - Pedido: 104561 - Cond.Pagto: 30/60/90 BRADESCO POLYSER</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35180654150503000172550010001077891097722716"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>6FpsJcFBlpQWtmHf1jmuOCQlHrE=</DigestValue></Reference></SignedInfo><SignatureValue>aj0MH2McvSbnLQb+vL1N9yo8sjgY3O+s2M/Jno1att8ehBYdj13ahmlNlmejO6Oz6f4gG3/1swa3a1XqEeTwcfQsWBEKzOpIXaqC4FJohGELv7AbLA0MVCAFSEOyhTc2A+yd3FtQJ8Mizd5u7aTuy5/Q0Yipxor+3dMCQS0TjVovLK1IY7aUn6fThS5676I4Va75QKXKe3VZTvjGIVNmSmIBxB3HcbUhkiZY5+xt/ds8FL0hoZJYdoBHovE4PL30xJnLcbsZGccQ7+0npMVQD0acZTthSetWgd2wEWhPtM4jzueBq/f/VdchMnMBESf30CIQWxJ/RCsn9AEKvrjw2Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35180654150503000172550010001077891097722716</chNFe><dhRecbto>2018-06-25T11:18:10-03:00</dhRecbto><nProt>135180421450535</nProt><digVal>6FpsJcFBlpQWtmHf1jmuOCQlHrE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>