<?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="NFe35181154150503000172550010001161281509561302"><ide><cUF>35</cUF><cNF>50956130</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>116128</nNF><dhEmi>2018-11-12T13:33:00-02:00</dhEmi><dhSaiEnt>2018-11-12T13:34:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>07541891000132</CNPJ><xNome>MARTINS OSZLANSKI COSMETICOS LTDA ME</xNome><enderDest><xLgr>RUA NOVE DE JULHO</xLgr><nro>343</nro><xBairro>CENTRO</xBairro><cMun>3556701</cMun><xMun>VINHEDO</xMun><UF>SP</UF><CEP>13280000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938261125</fone></enderDest><indIEDest>1</indIEDest><IE>714026839115</IE><email>mroseli@uol.com.br</email></dest><entrega><CNPJ>07541891000132</CNPJ><xLgr>RUA NOVE DE JULHO</xLgr><nro>343</nro><xBairro>CENTRO</xBairro><cMun>3556701</cMun><xMun>VINHEDO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>13149</cProd><cEAN>731509676693</cEAN><xProd>KISS CILIOS 3D BLOOMING LASH KBH04BR TULIP</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.3000</vUnCom><vProd>54.90</vProd><cEANTrib>731509676693</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.90</vBC><pICMS>18.00</pICMS><vICMS>9.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.90</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>13153</cProd><cEAN>731509754803</cEAN><xProd>KISS CILIOS LASH COUTURE KLCS02BR LITTLE BLACK DRES</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.6000</vUnCom><vProd>76.80</vProd><cEANTrib>731509754803</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>76.80</vBC><pICMS>18.00</pICMS><vICMS>13.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.80</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>738</cProd><cEAN>731509535563</cEAN><xProd>KISS CILIOS INDIVID KPE06S SEM NO COMBO</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.9300</vUnCom><vProd>89.58</vProd><cEANTrib>731509535563</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.99</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>89.58</vBC><pICMS>18.00</pICMS><vICMS>16.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.58</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>6.0000</qCom><vUnCom>13.1100</vUnCom><vProd>78.66</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.41</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>78.66</vBC><pICMS>18.00</pICMS><vICMS>14.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.66</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>6.0000</qCom><vUnCom>13.1100</vUnCom><vProd>78.66</vProd><cEANTrib>731509572629</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.41</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>78.66</vBC><pICMS>18.00</pICMS><vICMS>14.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.66</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>6.0000</qCom><vUnCom>13.1100</vUnCom><vProd>78.66</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.41</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>78.66</vBC><pICMS>18.00</pICMS><vICMS>14.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.66</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>6.0000</qCom><vUnCom>13.1100</vUnCom><vProd>78.66</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.41</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>78.66</vBC><pICMS>18.00</pICMS><vICMS>14.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.66</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>3.0000</qCom><vUnCom>13.1100</vUnCom><vProd>39.33</vProd><cEANTrib>731509535716</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.33</vBC><pICMS>18.00</pICMS><vICMS>7.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.33</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>3.0000</qCom><vUnCom>13.1100</vUnCom><vProd>39.33</vProd><cEANTrib>731509535723</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.70</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>39.33</vBC><pICMS>18.00</pICMS><vICMS>7.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.33</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>6.0000</qCom><vUnCom>13.1100</vUnCom><vProd>78.66</vProd><cEANTrib>731509535754</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>78.66</vBC><pICMS>18.00</pICMS><vICMS>14.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.66</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>748</cProd><cEAN>731509535761</cEAN><xProd>KISS CILIOS INTEIRICO KPE16S JUICY VOLUM 05</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.1100</vUnCom><vProd>78.66</vProd><cEANTrib>731509535761</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>78.66</vBC><pICMS>18.00</pICMS><vICMS>14.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.66</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>753</cProd><cEAN>731509535815</cEAN><xProd>KISS CILIOS INTEIRICO KPE21S DIVA 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>13.1100</vUnCom><vProd>471.96</vProd><cEANTrib>731509535815</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>284.49</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>471.96</vBC><pICMS>18.00</pICMS><vICMS>84.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>471.96</vBC><pPIS>1.65</pPIS><vPIS>7.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>471.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>8299</cProd><cEAN>731509638097</cEAN><xProd>KISS CILIOS INTEIRICO KPE24NBR DIVA 04</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.1100</vUnCom><vProd>39.33</vProd><cEANTrib>731509638097</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.33</vBC><pICMS>18.00</pICMS><vICMS>7.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.33</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>3.0000</qCom><vUnCom>13.1100</vUnCom><vProd>39.33</vProd><cEANTrib>731509638103</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.33</vBC><pICMS>18.00</pICMS><vICMS>7.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.33</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>3.0000</qCom><vUnCom>13.1100</vUnCom><vProd>39.33</vProd><cEANTrib>731509644210</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.33</vBC><pICMS>18.00</pICMS><vICMS>7.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.33</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.99</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>3.0000</qCom><vUnCom>22.4900</vUnCom><vProd>67.47</vProd><cEANTrib>731509608793</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.47</vBC><pICMS>18.00</pICMS><vICMS>12.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.47</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>48.0000</qCom><vUnCom>10.4900</vUnCom><vProd>503.52</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>191.28</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>503.52</vBC><pICMS>18.00</pICMS><vICMS>90.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>503.52</vBC><pPIS>1.65</pPIS><vPIS>8.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>503.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.3000</vUnCom><vProd>175.20</vProd><cEANTrib>731509547085</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="19"><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>12.0000</qCom><vUnCom>19.9900</vUnCom><vProd>239.88</vProd><cEANTrib>731509754858</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>239.88</vBC><pICMS>18.00</pICMS><vICMS>43.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>239.88</vBC><pPIS>1.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>24.0000</qCom><vUnCom>16.4000</vUnCom><vProd>393.60</vProd><cEANTrib>731509632941</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="21"><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>3.0000</qCom><vUnCom>13.7000</vUnCom><vProd>41.10</vProd><cEANTrib>731509637076</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.92</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>41.10</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>3.0000</qCom><vUnCom>90.6500</vUnCom><vProd>271.95</vProd><cEANTrib>731509000023</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>90.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>157.15</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>271.95</vBC><pPIS>1.65</pPIS><vPIS>4.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>8558</cProd><cEAN>731509645187</cEAN><xProd>KISS NAIL ART GLITTER NEON NAG11 STYLE ENVY</xProd><NCM>39071039</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.9900</vUnCom><vProd>17.94</vProd><cEANTrib>731509645187</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.94</vBC><pICMS>18.00</pICMS><vICMS>3.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.94</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>3.0000</qCom><vUnCom>7.5700</vUnCom><vProd>22.71</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.71</vBC><pICMS>18.00</pICMS><vICMS>4.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.71</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>12.0000</qCom><vUnCom>7.5700</vUnCom><vProd>90.84</vProd><cEANTrib>731509723786</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><det nItem="26"><prod><cProd>12955</cProd><cEAN>731509755725</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM410BR DEEP KISS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.4300</vUnCom><vProd>55.29</vProd><cEANTrib>731509755725</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.29</vBC><pICMS>18.00</pICMS><vICMS>9.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.29</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>24.0000</qCom><vUnCom>18.4300</vUnCom><vProd>442.32</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>155.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>442.32</vBC><pICMS>18.00</pICMS><vICMS>79.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>442.32</vBC><pPIS>1.65</pPIS><vPIS>7.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>442.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>6.0000</qCom><vUnCom>18.4300</vUnCom><vProd>110.58</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.58</vBC><pICMS>18.00</pICMS><vICMS>19.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.58</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>12956</cProd><cEAN>731509755732</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM420BR LOOK AT ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.4300</vUnCom><vProd>55.29</vProd><cEANTrib>731509755732</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.29</vBC><pICMS>18.00</pICMS><vICMS>9.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.29</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>3.0000</qCom><vUnCom>18.4300</vUnCom><vProd>55.29</vProd><cEANTrib>731509627886</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.29</vBC><pICMS>18.00</pICMS><vICMS>9.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.29</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>12.0000</qCom><vUnCom>18.4300</vUnCom><vProd>221.16</vProd><cEANTrib>731509627879</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>221.16</vBC><pICMS>18.00</pICMS><vICMS>39.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>221.16</vBC><pPIS>1.65</pPIS><vPIS>3.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>18.4300</vUnCom><vProd>110.58</vProd><cEANTrib>731509627824</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.58</vBC><pICMS>18.00</pICMS><vICMS>19.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.58</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>3.0000</qCom><vUnCom>18.4300</vUnCom><vProd>55.29</vProd><cEANTrib>731509577556</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.29</vBC><pICMS>18.00</pICMS><vICMS>9.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.29</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.20</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><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.4300</vUnCom><vProd>221.16</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>221.16</vBC><pICMS>18.00</pICMS><vICMS>39.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>221.16</vBC><pPIS>1.65</pPIS><vPIS>3.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.81</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>3.0000</qCom><vUnCom>18.4300</vUnCom><vProd>55.29</vProd><cEANTrib>731509577624</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.29</vBC><pICMS>18.00</pICMS><vICMS>9.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.29</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>2246</cProd><cEAN>731509577686</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK IT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.6900</vUnCom><vProd>68.07</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.07</vBC><pICMS>18.00</pICMS><vICMS>12.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.07</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER 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ALERT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.4300</vUnCom><vProd>55.29</vProd><cEANTrib>731509627817</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.29</vBC><pICMS>18.00</pICMS><vICMS>9.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.29</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><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>1.0000</qCom><vUnCom>47.6700</vUnCom><vProd>47.67</vProd><cEANTrib>731509595833</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.54</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>47.67</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>4618</cProd><cEAN>731509595864</cEAN><xProd>KISS LIQUIDO FKAL200BR ACRILICO 60ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>37.9800</vUnCom><vProd>37.98</vProd><cEANTrib>731509595864</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.94</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>37.98</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>6313</cProd><cEAN>731509624861</cEAN><xProd>KISS PRIMER ULTRABOND FKPR101BR PROF 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GO</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>44.3500</vUnCom><vProd>88.70</vProd><cEANTrib>731509673838</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.58</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>88.70</vBC><pPIS>1.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.74</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4622.55</vBC><vICMS>832.04</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>5138.30</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>84.80</vPIS><vCOFINS>390.51</vCOFINS><vOutro>0.00</vOutro><vNF>5138.30</vNF><vTotTrib>2122.64</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,42 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$492,68 Imposto Retido Cobravel do Destinatario R$39,40 Val. Aprox. 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