<?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="NFe35201254150503000172550010001613391450451708"><ide><cUF>35</cUF><cNF>45045170</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>161339</nNF><dhEmi>2020-12-11T17:05:57-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>50028976002437</CNPJ><xNome>COMERCIAL SACILOTTO LTDA</xNome><enderDest><xLgr>AVENIDA MARGINAL-FUTURA ANEXO SALAO 1 N 1237 SALAO 2</xLgr><nro>1213</nro><xBairro>Recanto</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF><CEP>13478704</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>165494124117</IE><email>recebenfe@dannycosmeticos.com.br</email></dest><entrega><CNPJ>50028976002437</CNPJ><xNome>COMERCIAL SACILOTTO LTDA</xNome><xLgr>AVENIDA MARGINAL-FUTURA ANEXO SALAO 1 N 1237 SALAO 2</xLgr><nro>1213</nro><xBairro>Recanto</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF><CEP>13478704</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>recebenfe@dannycosmeticos.com.br</email><IE>165494124117</IE></entrega><det nItem="1"><prod><cProd>13271</cProd><cEAN>731509765236</cEAN><xProd>KISS RK AGUA MICELAR RMCW01BR BIFASICA 200ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.7700000000</vUnCom><vProd>225.24</vProd><cEANTrib>731509765236</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>188.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.80</vICMSSubstituto><vICMSSTRet>20.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>13272</cProd><cEAN>731509765243</cEAN><xProd>KISS RK AGUA MICELAR RMCW02BR REGULAR 200ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.7700000000</vUnCom><vProd>112.62</vProd><cEANTrib>731509765243</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.90</vICMSSubstituto><vICMSSTRet>10.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>9925</cProd><cEAN>7896089500523</cEAN><xProd>LINDOYA AGUA VERAO THERMAL 150ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.9000000000</vUnCom><vProd>310.80</vProd><cEANTrib>7896089500523</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>175.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>267.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>39.00</vICMSSubstituto><vICMSSTRet>27.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>10046</cProd><cEAN>731509679168</cEAN><xProd>KISS APLICADORES SOMBRA SPO05BR C/10</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.6600000000</vUnCom><vProd>239.76</vProd><cEANTrib>731509679168</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>213.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>26.28</vICMSSubstituto><vICMSSTRet>11.88</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>239.76</vBC><pPIS>1.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>7765</cProd><cEAN>731509961836</cEAN><xProd>KISS RK BATOM RLSC13BR DOCE FIGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.4800000000</vUnCom><vProd>50.88</vProd><cEANTrib>731509961836</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>7766</cProd><cEAN>731509961843</cEAN><xProd>KISS RK BATOM RLSC14BR NUDE ABERTO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.4800000000</vUnCom><vProd>50.88</vProd><cEANTrib>731509961843</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>13151</cProd><cEAN>731509676716</cEAN><xProd>KISS CILIOS 3D BLOOMING LASH KBH06BR JASMINE</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.5400000000</vUnCom><vProd>420.96</vProd><cEANTrib>731509676716</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>148.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>420.96</vBC><pICMS>18.00</pICMS><vICMS>75.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>420.96</vBC><pPIS>1.65</pPIS><vPIS>6.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>420.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>500.04</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>255.17</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>500.04</vBC><pICMS>18.00</pICMS><vICMS>90.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>500.04</vBC><pPIS>1.65</pPIS><vPIS>8.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>500.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>666.72</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>340.22</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>666.72</vBC><pICMS>18.00</pICMS><vICMS>120.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>666.72</vBC><pPIS>1.65</pPIS><vPIS>11.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>666.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>500.04</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>255.17</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>500.04</vBC><pICMS>18.00</pICMS><vICMS>90.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>500.04</vBC><pPIS>1.65</pPIS><vPIS>8.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>500.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>743</cProd><cEAN>731509535716</cEAN><xProd>KISS CILIOS INTEIRICO KPE11S AU NATURE 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>166.68</vProd><cEANTrib>731509535716</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>166.68</vBC><pICMS>18.00</pICMS><vICMS>30.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>166.68</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>5087</cProd><cEAN>731509608793</cEAN><xProd>KISS CILIOS INTEIRICO KPED09BR AU NAT 09 C/2</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>22.5200000000</vUnCom><vProd>540.48</vProd><cEANTrib>731509608793</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>190.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>540.48</vBC><pICMS>18.00</pICMS><vICMS>97.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>540.48</vBC><pPIS>1.65</pPIS><vPIS>8.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>5083</cProd><cEAN>731509608755</cEAN><xProd>KISS CILIOS INTEIRICO KPEM09BR C/5UN MP09</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>55.5300000000</vUnCom><vProd>666.36</vProd><cEANTrib>731509608755</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>55.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>234.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>666.36</vBC><pICMS>18.00</pICMS><vICMS>119.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>666.36</vBC><pPIS>1.65</pPIS><vPIS>10.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>666.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>13722</cProd><cEAN>731509770193</cEAN><xProd>BROADWAY CILIOS BLA04BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.6000000000</vUnCom><vProd>115.20</vProd><cEANTrib>731509770193</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>115.20</vBC><pICMS>18.00</pICMS><vICMS>20.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>115.20</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>13723</cProd><cEAN>731509770209</cEAN><xProd>BROADWAY CILIOS BLA10BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.6000000000</vUnCom><vProd>230.40</vProd><cEANTrib>731509770209</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>230.40</vBC><pICMS>18.00</pICMS><vICMS>41.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>230.40</vBC><pPIS>1.65</pPIS><vPIS>3.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>13732</cProd><cEAN>731509770292</cEAN><xProd>BROADWAY CILIOS BLA37BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.6000000000</vUnCom><vProd>115.20</vProd><cEANTrib>731509770292</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>115.20</vBC><pICMS>18.00</pICMS><vICMS>20.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>115.20</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>9587</cProd><cEAN>731509668049</cEAN><xProd>KISS CILIOS INTEIRICO KPTL01BR SO SIMPLE LASH 01 C/APLIC</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.7500000000</vUnCom><vProd>189.00</vProd><cEANTrib>731509668049</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.44</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>189.00</vBC><pICMS>18.00</pICMS><vICMS>34.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>189.00</vBC><pPIS>1.65</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>9588</cProd><cEAN>731509668056</cEAN><xProd>KISS CILIOS INTEIRICO KPTL02BR SO SIMPLE LASH 02 C/APLIC</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.7500000000</vUnCom><vProd>189.00</vProd><cEANTrib>731509668056</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>189.00</vBC><pICMS>18.00</pICMS><vICMS>34.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>189.00</vBC><pPIS>1.65</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>5175</cProd><cEAN>731509608724</cEAN><xProd>KISS CILIOS INTEIRICO KPE72BR DOUBLE LAYER 15</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>216.00</vProd><cEANTrib>731509608724</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.22</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>216.00</vBC><pICMS>18.00</pICMS><vICMS>38.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>216.00</vBC><pPIS>1.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>8288</cProd><cEAN>731509639889</cEAN><xProd>KISS CILIOS INTEIRICO KPE37BR HOLLYWOOD 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>166.68</vProd><cEANTrib>731509639889</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>166.68</vBC><pICMS>18.00</pICMS><vICMS>30.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>166.68</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>744</cProd><cEAN>731509535723</cEAN><xProd>KISS CILIOS INTEIRICO KPE12S JUICY VOLUM 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>583.38</vProd><cEANTrib>731509535723</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>297.69</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>583.38</vBC><pICMS>18.00</pICMS><vICMS>105.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>583.38</vBC><pPIS>1.65</pPIS><vPIS>9.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>583.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>747</cProd><cEAN>731509535754</cEAN><xProd>KISS CILIOS INTEIRICO KPE15S JUICY VOLUM 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>583.38</vProd><cEANTrib>731509535754</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>205.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>583.38</vBC><pICMS>18.00</pICMS><vICMS>105.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>583.38</vBC><pPIS>1.65</pPIS><vPIS>9.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>583.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>748</cProd><cEAN>731509535761</cEAN><xProd>KISS CILIOS INTEIRICO KPE16S JUICY VOLUM 05</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>166.68</vProd><cEANTrib>731509535761</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>166.68</vBC><pICMS>18.00</pICMS><vICMS>30.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>166.68</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>13153</cProd><cEAN>731509754803</cEAN><xProd>KISS CILIOS LASH COUTURE KLCS02BR LITTLE BLACK DRES</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>23.3100000000</vUnCom><vProd>559.44</vProd><cEANTrib>731509754803</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>197.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>559.44</vBC><pICMS>18.00</pICMS><vICMS>100.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>559.44</vBC><pPIS>1.65</pPIS><vPIS>9.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>559.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>13155</cProd><cEAN>731509754834</cEAN><xProd>KISS CILIOS LASH COUTURE KLCS05BR NOIR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>23.3100000000</vUnCom><vProd>279.72</vProd><cEANTrib>731509754834</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>279.72</vBC><pICMS>18.00</pICMS><vICMS>50.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>279.72</vBC><pPIS>1.65</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>6747</cProd><cEAN>731509604849</cEAN><xProd>KISS CILIOS LOOKS SO NATURAL KFL02BR FLIRTY</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.8000000000</vUnCom><vProd>177.60</vProd><cEANTrib>731509604849</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>177.60</vBC><pICMS>18.00</pICMS><vICMS>31.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>177.60</vBC><pPIS>1.65</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>6748</cProd><cEAN>731509604856</cEAN><xProd>KISS CILIOS LOOKS SO NATURAL KFL03BR PRETTY</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.8000000000</vUnCom><vProd>177.60</vProd><cEANTrib>731509604856</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.62</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>177.60</vBC><pICMS>18.00</pICMS><vICMS>31.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>177.60</vBC><pPIS>1.65</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>4326</cProd><cEAN>731509572629</cEAN><xProd>KISS CILIOS INTEIRICO KPE08XSBR AU NATURALE</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>500.04</vProd><cEANTrib>731509572629</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>255.17</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>500.04</vBC><pICMS>18.00</pICMS><vICMS>90.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>500.04</vBC><pPIS>1.65</pPIS><vPIS>8.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>500.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>8293</cProd><cEAN>731509644234</cEAN><xProd>KISS CILIOS INTEIRICO KPE55BR NUDE 03</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>166.68</vProd><cEANTrib>731509644234</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>166.68</vBC><pICMS>18.00</pICMS><vICMS>30.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>166.68</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>8294</cProd><cEAN>731509644241</cEAN><xProd>KISS CILIOS INTEIRICO KPE56BR NUDE 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>166.68</vProd><cEANTrib>731509644241</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>166.68</vBC><pICMS>18.00</pICMS><vICMS>30.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>166.68</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>8295</cProd><cEAN>731509644258</cEAN><xProd>KISS CILIOS INTEIRICO KPE57BR NUDE 05</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>166.68</vProd><cEANTrib>731509644258</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>166.68</vBC><pICMS>18.00</pICMS><vICMS>30.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>166.68</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>5111</cProd><cEAN>731509608731</cEAN><xProd>KISS KIT DE CILIOS KPES08BR STARTER KIT 08</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>24.0200000000</vUnCom><vProd>288.24</vProd><cEANTrib>731509608731</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>288.24</vBC><pICMS>18.00</pICMS><vICMS>51.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>288.24</vBC><pPIS>1.65</pPIS><vPIS>4.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>5112</cProd><cEAN>731509608748</cEAN><xProd>KISS KIT DE CILIOS KPES09BR STARTER KIT 09</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>24.0200000000</vUnCom><vProd>288.24</vProd><cEANTrib>731509608748</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>288.24</vBC><pICMS>18.00</pICMS><vICMS>51.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>288.24</vBC><pPIS>1.65</pPIS><vPIS>4.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>5113</cProd><cEAN>731509611144</cEAN><xProd>KISS TRIO DE CILIOS MEDIUM KPEC02BR MEDIO</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>22.3700000000</vUnCom><vProd>536.88</vProd><cEANTrib>731509611144</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>189.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>536.88</vBC><pICMS>18.00</pICMS><vICMS>96.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>536.88</vBC><pPIS>1.65</pPIS><vPIS>8.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>536.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>735</cProd><cEAN>731509535532</cEAN><xProd>KISS CILIOS INDIVID KPE03S MINI NO COMBO</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.9500000000</vUnCom><vProd>191.40</vProd><cEANTrib>731509535532</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>191.40</vBC><pICMS>18.00</pICMS><vICMS>34.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>191.40</vBC><pPIS>1.65</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>738</cProd><cEAN>731509535563</cEAN><xProd>KISS CILIOS INDIVID KPE06S SEM NO COMBO</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>15.9500000000</vUnCom><vProd>350.90</vProd><cEANTrib>731509535563</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>15.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>179.06</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>350.90</vBC><pICMS>18.00</pICMS><vICMS>63.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>350.90</vBC><pPIS>1.65</pPIS><vPIS>5.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>60.0000</qCom><vUnCom>13.5700000000</vUnCom><vProd>814.20</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>162.75</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>814.20</vBC><pICMS>18.00</pICMS><vICMS>146.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>814.20</vBC><pPIS>1.65</pPIS><vPIS>13.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>814.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>36.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>719.64</vProd><cEANTrib>731509754858</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>719.64</vBC><pICMS>18.00</pICMS><vICMS>129.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>719.64</vBC><pPIS>1.65</pPIS><vPIS>11.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>719.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><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>96.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>1631.04</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1631.04</vBC><pICMS>18.00</pICMS><vICMS>293.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1631.04</vBC><pPIS>1.65</pPIS><vPIS>26.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1631.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>123.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><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>480.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>8155.20</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>342.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8155.20</vBC><pICMS>18.00</pICMS><vICMS>1467.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8155.20</vBC><pPIS>1.65</pPIS><vPIS>134.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8155.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>619.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>6855</cProd><cEAN>731509636116</cEAN><xProd>KISS COLA KPEG04ABR CILIOS INTEIRICOS COM ALOE</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.5700000000</vUnCom><vProd>325.68</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.10</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>325.68</vBC><pICMS>18.00</pICMS><vICMS>58.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>325.68</vBC><pPIS>1.65</pPIS><vPIS>5.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>325.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>758</cProd><cEAN>731509535860</cEAN><xProd>KISS COLA KPEG02S 16 HORAS LONGA DURACAO PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>13.5700000000</vUnCom><vProd>569.94</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>13.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>113.93</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>569.94</vBC><pICMS>18.00</pICMS><vICMS>102.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>569.94</vBC><pPIS>1.65</pPIS><vPIS>9.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>569.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>840</cProd><cEAN>731509541236</cEAN><xProd>KISS COLA KPEG03S SEMI PERMANENTE CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.5700000000</vUnCom><vProd>325.68</vProd><cEANTrib>731509541236</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.10</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>325.68</vBC><pICMS>18.00</pICMS><vICMS>58.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>325.68</vBC><pPIS>1.65</pPIS><vPIS>5.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>325.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><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>240.0000</qCom><vUnCom>10.2600000000</vUnCom><vProd>2462.40</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>10.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>492.23</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>2462.40</vBC><pICMS>18.00</pICMS><vICMS>443.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2462.40</vBC><pPIS>1.65</pPIS><vPIS>40.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2462.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>187.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><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>48.0000</qCom><vUnCom>9.3200000000</vUnCom><vProd>447.36</vProd><cEANTrib>731509644227</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.42</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>447.36</vBC><pICMS>18.00</pICMS><vICMS>80.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>447.36</vBC><pPIS>1.65</pPIS><vPIS>7.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>447.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>78.0000</qCom><vUnCom>7.8300000000</vUnCom><vProd>610.74</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>78.0000</qTrib><vUnTrib>7.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.08</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>610.74</vBC><pICMS>18.00</pICMS><vICMS>109.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>610.74</vBC><pPIS>1.65</pPIS><vPIS>10.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>610.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>7.8300000000</vUnCom><vProd>3758.40</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>7.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>751.30</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>3758.40</vBC><pICMS>18.00</pICMS><vICMS>676.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3758.40</vBC><pPIS>1.65</pPIS><vPIS>62.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3758.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>285.64</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>29686.58</vBC><vICMS>5343.58</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>30676.76</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>493.78</vPIS><vCOFINS>2274.44</vCOFINS><vOutro>0.00</vOutro><vNF>30676.76</vNF><vTotTrib>6838.53</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>32</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>27.696</pesoL><pesoB>28.092</pesoB></vol></transp><cobr><fat><nFat>161339</nFat><vOrig>30676.76</vOrig><vDesc>0.00</vDesc><vLiq>30676.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-09</dVenc><vDup>30676.76</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>30676.76</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO 290546-9 Base de Calculo do ICMS ST R$763,80 Imposto Retido Cobravel do Destinatario R$70,08 Val. Aprox. Tributos R$6.838,53(22,29%) Fonte IBPTAX. - Pedido: 171290 - Cond.Pagto: 60 BRADESCO POLYSER</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></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="#NFe35201254150503000172550010001613391450451708"><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>mQ5iV1EqsqYp4KJ8R+auJb2JqeY=</DigestValue></Reference></SignedInfo><SignatureValue>gxAwRmqFMZidQf4pTsz7zKgof9R5n/pZe5Aei9SWKk9hmYluzJGJFLcbL8JNXd1YS617kCmF1OufZLEgEJ2lxwhJB48dYIguBty5c6jftWZmT09xumqBpf45ruyabgkDUeMe93Udp68hIhGm4boSdv5bFNy+nXtWQODjuC31Z3hMBY9h4Fl4lCdfgbth5MHKWnlAm2NaxQSXco8GRWvzISj9546OSK+ejvsqd4c5uV/ypE5GPdDJ4CMV5R337WtXOu3vEK4S9HN+weN4HG9jVG7ssjUJSW6K5R4A7GMkI4upvbLtdT60etuSdgYbNlC90jx8qptcHMg+PytJAoHeIQ==</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>35201254150503000172550010001613391450451708</chNFe><dhRecbto>2020-12-11T17:06:58-03:00</dhRecbto><nProt>135201170701799</nProt><digVal>mQ5iV1EqsqYp4KJ8R+auJb2JqeY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>