<?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="NFe35211154150503000172550010001827321197999527"><ide><cUF>35</cUF><cNF>19799952</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>182732</nNF><dhEmi>2021-11-19T13:18:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>13149</cProd><cEAN>731509676693</cEAN><xProd>KISS CILIOS 3D BLOOMING LASH KBH04BR TULIP</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>18.3000000000</vUnCom><vProd>164.70</vProd><cEANTrib>731509676693</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>164.70</vBC><pICMS>18.00</pICMS><vICMS>29.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>164.70</vBC><pPIS>1.65</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>13150</cProd><cEAN>731509676709</cEAN><xProd>KISS CILIOS 3D BLOOMING LASH KBH05BR CAMELLIAS</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.3000000000</vUnCom><vProd>109.80</vProd><cEANTrib>731509676709</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.80</vBC><pICMS>18.00</pICMS><vICMS>19.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>109.80</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>16522</cProd><cEAN>731509787023</cEAN><xProd>KISS CILIOS 3D CRUSH KPEI126BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>219.00</vProd><cEANTrib>731509787023</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>219.00</vBC><pICMS>18.00</pICMS><vICMS>39.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>219.00</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>16525</cProd><cEAN>731509786576</cEAN><xProd>KISS CILIOS 3D CRUSH KPEI149BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>87.60</vProd><cEANTrib>731509786576</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.60</vBC><pICMS>18.00</pICMS><vICMS>15.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.60</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>16527</cProd><cEAN>731509972290</cEAN><xProd>KISS CILIOS 3D CRUSH KPEI150BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>131.40</vProd><cEANTrib>731509972290</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>131.40</vBC><pICMS>18.00</pICMS><vICMS>23.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>131.40</vBC><pPIS>1.65</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>16528</cProd><cEAN>731509972344</cEAN><xProd>KISS CILIOS 3D CRUSH KPEI156BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>175.20</vProd><cEANTrib>731509972344</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.74</vTotTrib><ICMS><ICMS00><orig>0</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="7"><prod><cProd>16517</cProd><cEAN>731509786446</cEAN><xProd>KISS CILIOS 3D FLASH KPEI136BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>131.40</vProd><cEANTrib>731509786446</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>131.40</vBC><pICMS>18.00</pICMS><vICMS>23.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>131.40</vBC><pPIS>1.65</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>16518</cProd><cEAN>731509972320</cEAN><xProd>KISS CILIOS 3D FLASH KPEI154BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>219.00</vProd><cEANTrib>731509972320</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>219.00</vBC><pICMS>18.00</pICMS><vICMS>39.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>219.00</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>16519</cProd><cEAN>731509786675</cEAN><xProd>KISS CILIOS 3D FLASH KPEI159BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>175.20</vProd><cEANTrib>731509786675</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.74</vTotTrib><ICMS><ICMS00><orig>0</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="10"><prod><cProd>16520</cProd><cEAN>731509786682</cEAN><xProd>KISS CILIOS 3D FLASH KPEI160BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>525.60</vProd><cEANTrib>731509786682</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>185.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>525.60</vBC><pICMS>18.00</pICMS><vICMS>94.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>525.60</vBC><pPIS>1.65</pPIS><vPIS>8.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>525.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>16505</cProd><cEAN>731509786989</cEAN><xProd>KISS CILIOS 3D ULTRA KPEI122BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>350.40</vProd><cEANTrib>731509786989</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>123.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>350.40</vBC><pICMS>18.00</pICMS><vICMS>63.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>350.40</vBC><pPIS>1.65</pPIS><vPIS>5.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>16506</cProd><cEAN>731509787030</cEAN><xProd>KISS CILIOS 3D ULTRA KPEI127BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>87.60</vProd><cEANTrib>731509787030</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.60</vBC><pICMS>18.00</pICMS><vICMS>15.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.60</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>16510</cProd><cEAN>731509972221</cEAN><xProd>KISS CILIOS 3D ULTRA KPEI134BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>131.40</vProd><cEANTrib>731509972221</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>131.40</vBC><pICMS>18.00</pICMS><vICMS>23.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>131.40</vBC><pPIS>1.65</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>16507</cProd><cEAN>731509786477</cEAN><xProd>KISS CILIOS 3D ULTRA KPEI139BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>87.60</vProd><cEANTrib>731509786477</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.60</vBC><pICMS>18.00</pICMS><vICMS>15.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.60</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>16511</cProd><cEAN>731509786651</cEAN><xProd>KISS CILIOS 3D ULTRA KPEI157BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>175.20</vProd><cEANTrib>731509786651</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.74</vTotTrib><ICMS><ICMS00><orig>0</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="16"><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>120.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>1752.00</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>894.04</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1752.00</vBC><pICMS>18.00</pICMS><vICMS>315.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1752.00</vBC><pPIS>1.65</pPIS><vPIS>28.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1752.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>133.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>48.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>700.80</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>357.61</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>700.80</vBC><pICMS>18.00</pICMS><vICMS>126.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>700.80</vBC><pPIS>1.65</pPIS><vPIS>11.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>700.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>6.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>87.60</vProd><cEANTrib>731509535716</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.60</vBC><pICMS>18.00</pICMS><vICMS>15.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.60</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>84.0000</qCom><vUnCom>23.9300000000</vUnCom><vProd>2010.12</vProd><cEANTrib>731509608793</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>23.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>708.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2010.12</vBC><pICMS>18.00</pICMS><vICMS>361.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2010.12</vBC><pPIS>1.65</pPIS><vPIS>33.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2010.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>152.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>13722</cProd><cEAN>731509770193</cEAN><xProd>BROADWAY CILIOS BLA04BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.6500000000</vUnCom><vProd>255.60</vProd><cEANTrib>731509770193</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>255.60</vBC><pICMS>18.00</pICMS><vICMS>46.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>255.60</vBC><pPIS>1.65</pPIS><vPIS>4.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>13723</cProd><cEAN>731509770209</cEAN><xProd>BROADWAY CILIOS BLA10BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.6500000000</vUnCom><vProd>383.40</vProd><cEANTrib>731509770209</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>383.40</vBC><pICMS>18.00</pICMS><vICMS>69.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>383.40</vBC><pPIS>1.65</pPIS><vPIS>6.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>383.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>13725</cProd><cEAN>731509770223</cEAN><xProd>BROADWAY CILIOS BLA21BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.6500000000</vUnCom><vProd>127.80</vProd><cEANTrib>731509770223</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>127.80</vBC><pICMS>18.00</pICMS><vICMS>23.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.80</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>13732</cProd><cEAN>731509770292</cEAN><xProd>BROADWAY CILIOS BLA37BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.6500000000</vUnCom><vProd>383.40</vProd><cEANTrib>731509770292</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>383.40</vBC><pICMS>18.00</pICMS><vICMS>69.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>383.40</vBC><pPIS>1.65</pPIS><vPIS>6.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>383.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>13733</cProd><cEAN>731509770308</cEAN><xProd>BROADWAY CILIOS BLA39BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.6500000000</vUnCom><vProd>127.80</vProd><cEANTrib>731509770308</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>127.80</vBC><pICMS>18.00</pICMS><vICMS>23.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.80</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>754</cProd><cEAN>731509535822</cEAN><xProd>KISS CILIOS INTEIRICO KPE22S DIVA 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>43.80</vProd><cEANTrib>731509535822</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>43.80</vBC><pICMS>18.00</pICMS><vICMS>7.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.80</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>8299</cProd><cEAN>731509638097</cEAN><xProd>KISS CILIOS INTEIRICO KPE24NBR DIVA 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>525.60</vProd><cEANTrib>731509638097</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>185.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>525.60</vBC><pICMS>18.00</pICMS><vICMS>94.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>525.60</vBC><pPIS>1.65</pPIS><vPIS>8.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>525.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>24.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>350.40</vProd><cEANTrib>731509639889</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>123.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>350.40</vBC><pICMS>18.00</pICMS><vICMS>63.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>350.40</vBC><pPIS>1.65</pPIS><vPIS>5.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>36.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>525.60</vProd><cEANTrib>731509535723</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>268.21</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>525.60</vBC><pICMS>18.00</pICMS><vICMS>94.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>525.60</vBC><pPIS>1.65</pPIS><vPIS>8.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>525.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>745</cProd><cEAN>731509535730</cEAN><xProd>KISS CILIOS INTEIRICO KPE13S JUICY VOLUM 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>525.60</vProd><cEANTrib>731509535730</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>268.21</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>525.60</vBC><pICMS>18.00</pICMS><vICMS>94.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>525.60</vBC><pPIS>1.65</pPIS><vPIS>8.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>525.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>14.6000000000</vUnCom><vProd>613.20</vProd><cEANTrib>731509535754</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>216.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>613.20</vBC><pICMS>18.00</pICMS><vICMS>110.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>613.20</vBC><pPIS>1.65</pPIS><vPIS>10.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>613.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>14.6000000000</vUnCom><vProd>175.20</vProd><cEANTrib>731509535761</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.74</vTotTrib><ICMS><ICMS00><orig>0</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="32"><prod><cProd>8292</cProd><cEAN>731509644210</cEAN><xProd>KISS CILIOS INTEIRICO KPE54BR NUDE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>219.00</vProd><cEANTrib>731509644210</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>219.00</vBC><pICMS>18.00</pICMS><vICMS>39.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>219.00</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>24.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>350.40</vProd><cEANTrib>731509644234</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>123.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>350.40</vBC><pICMS>18.00</pICMS><vICMS>63.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>350.40</vBC><pPIS>1.65</pPIS><vPIS>5.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>24.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>350.40</vProd><cEANTrib>731509644241</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>123.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>350.40</vBC><pICMS>18.00</pICMS><vICMS>63.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>350.40</vBC><pPIS>1.65</pPIS><vPIS>5.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>36.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>525.60</vProd><cEANTrib>731509644258</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>185.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>525.60</vBC><pICMS>18.00</pICMS><vICMS>94.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>525.60</vBC><pPIS>1.65</pPIS><vPIS>8.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>525.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>5115</cProd><cEAN>731509608694</cEAN><xProd>KISS CILIOS INTEIRICO KPE47BR WISPY 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>525.60</vProd><cEANTrib>731509608694</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>185.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>525.60</vBC><pICMS>18.00</pICMS><vICMS>94.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>525.60</vBC><pPIS>1.65</pPIS><vPIS>8.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>525.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.95</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>120.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>1798.80</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>683.36</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1798.80</vBC><pICMS>18.00</pICMS><vICMS>323.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1798.80</vBC><pPIS>1.65</pPIS><vPIS>29.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1798.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>136.71</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>78.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>1474.20</vProd><cEANTrib>731509754858</cEANTrib><uTrib>UN</uTrib><qTrib>78.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>327.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1474.20</vBC><pICMS>18.00</pICMS><vICMS>265.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1474.20</vBC><pPIS>1.65</pPIS><vPIS>24.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1474.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>112.04</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>120.0000</qCom><vUnCom>18.4000000000</vUnCom><vProd>2208.00</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>18.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>490.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2208.00</vBC><pICMS>18.00</pICMS><vICMS>397.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2208.00</vBC><pPIS>1.65</pPIS><vPIS>36.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2208.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>167.81</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>24.0000</qCom><vUnCom>18.4000000000</vUnCom><vProd>441.60</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>441.60</vBC><pICMS>18.00</pICMS><vICMS>79.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>441.60</vBC><pPIS>1.65</pPIS><vPIS>7.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>441.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>16860</cProd><cEAN>731509973198</cEAN><xProd>KISS COLA KLGL01BR EASY PEN PRETO</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>34.9900000000</vUnCom><vProd>1679.52</vProd><cEANTrib>731509973198</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>34.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>372.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1679.52</vBC><pICMS>18.00</pICMS><vICMS>302.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1679.52</vBC><pPIS>1.65</pPIS><vPIS>27.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1679.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>127.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>16859</cProd><cEAN>731509973228</cEAN><xProd>KISS COLA KLGL02BR EASY PEN INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>34.9900000000</vUnCom><vProd>419.88</vProd><cEANTrib>731509973228</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>34.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>419.88</vBC><pICMS>18.00</pICMS><vICMS>75.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>419.88</vBC><pPIS>1.65</pPIS><vPIS>6.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>419.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><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>96.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>1439.04</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>546.69</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1439.04</vBC><pICMS>18.00</pICMS><vICMS>259.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1439.04</vBC><pPIS>1.65</pPIS><vPIS>23.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1439.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>109.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><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>72.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>1079.28</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>410.01</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1079.28</vBC><pICMS>18.00</pICMS><vICMS>194.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1079.28</vBC><pPIS>1.65</pPIS><vPIS>17.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1079.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>82.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><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>12.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>179.88</vProd><cEANTrib>731509541236</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.33</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>179.88</vBC><pICMS>18.00</pICMS><vICMS>32.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>179.88</vBC><pPIS>1.65</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.67</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>24050.22</vBC><vICMS>4329.05</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>24050.22</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>396.83</vPIS><vCOFINS>1827.87</vCOFINS><vOutro>0.00</vOutro><vNF>24050.22</vNF><vTotTrib>8340.60</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>37</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>16.974</pesoL><pesoB>16.974</pesoB></vol></transp><cobr><fat><nFat>182732</nFat><vOrig>24050.22</vOrig><vDesc>0.00</vDesc><vLiq>24050.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-17</dVenc><vDup>24050.22</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>24050.22</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$8.340,60(34,68%) Fonte IBPTAX. - Pedido: 199579 - Cond.Pagto: 90 BRAD CG</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="#NFe35211154150503000172550010001827321197999527"><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>odxz7OStGwF+p5gK368vicZsUOc=</DigestValue></Reference></SignedInfo><SignatureValue>ZhMHBUpVYXjgjSyR4d7SvFyPnCSrRtSpSE7uTYN+U+UJGSe81Nvwy3TL/zmj+AVfxJ8pNgClHx0hpvvSwohgWkEyIMQH6J6y9a+3WpI426cUIhK98KX/xjHLIw6lQI9t3KTbPEt/5peky5Pf2Egleq4ocmWLUv3bO/jAtW7buJEj+mL6ivTb7+VFrxTEvV5o4ZEcbWuH4jV/UADtkoDf5dHeBfhziFDdnIXYvufG3QZJKUBzq4tdjdFPuaDpinnDnfAjoeXAfP3Qb+WsbUXqdvENS+JU0UIpNdIhCK4dlV3jqk/KCAVXfUouKclww5xDEV9SyCq+xiX/xkNdkqWTag==</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>35211154150503000172550010001827321197999527</chNFe><dhRecbto>2021-11-19T13:19:50-03:00</dhRecbto><nProt>135211378664840</nProt><digVal>odxz7OStGwF+p5gK368vicZsUOc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>