<?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="NFe35211054150503000172550010001806211225316571"><ide><cUF>35</cUF><cNF>22531657</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>180621</nNF><dhEmi>2021-10-25T09:54:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>13495487000172</CNPJ><xNome>DESTRO BRASIL DISTRIBUICaO LTDA</xNome><enderDest><xLgr>Avenida Andre Costa</xLgr><nro>2002</nro><xBairro>Chacara M Mediterranea</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13214730</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1121521054</fone></enderDest><indIEDest>1</indIEDest><IE>407262148115</IE><email>destrosp@destromacro.com.br</email></dest><entrega><CNPJ>13495487000172</CNPJ><xNome>DESTRO BRASIL DISTRIBUICaO LTDA</xNome><xLgr>Avenida Andre Costa</xLgr><nro>2002</nro><xBairro>Chacara M Mediterranea</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13214730</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1121521054</fone><email>destrosp@destromacro.com.br</email><IE>407262148115</IE></entrega><det nItem="1"><prod><cProd>16793</cProd><cEAN>731509972917</cEAN><xProd>KISS RK MASCARA FAC KIDS CALMANTE KKFM01BR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>13.3100000000</vUnCom><vProd>1277.76</vProd><cEANTrib>731509972917</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>13.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>721.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1014.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>71.04</vICMSSubstituto><vICMSSTRet>182.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>16794</cProd><cEAN>731509972931</cEAN><xProd>KISS RK MASCARA FAC KIDS HIDRATANTE KKFM02BR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>13.3100000000</vUnCom><vProd>1277.76</vProd><cEANTrib>731509972931</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>13.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>721.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1014.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>71.04</vICMSSubstituto><vICMSSTRet>182.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>15614</cProd><cEAN>731509817102</cEAN><xProd>KISS RK MASCARA FAC KBMS01BR BOLHAS PRETA CARVAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.5200000000</vUnCom><vProd>1142.40</vProd><cEANTrib>731509817102</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>645.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1010.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>70.80</vICMSSubstituto><vICMSSTRet>182.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>15611</cProd><cEAN>731509817171</cEAN><xProd>KISS RK MASCARA FAC BAMBU KFMS09SBR BLUEBERRY</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.2700000000</vUnCom><vProd>872.40</vProd><cEANTrib>731509817171</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>492.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>765.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>54.00</vICMSSubstituto><vICMSSTRet>138.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>15612</cProd><cEAN>731509817188</cEAN><xProd>KISS RK MASCARA FAC BAMBU KFMS10SBR ROMA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>7.2700000000</vUnCom><vProd>1046.88</vProd><cEANTrib>731509817188</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>591.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>918.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>64.80</vICMSSubstituto><vICMSSTRet>165.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>15613</cProd><cEAN>731509817195</cEAN><xProd>KISS RK MASCARA FAC BAMBU KFMS11SBR TEA TREE (MELALEUCA)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.2700000000</vUnCom><vProd>872.40</vProd><cEANTrib>731509817195</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>492.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>696.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>49.20</vICMSSubstituto><vICMSSTRet>124.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>13753</cProd><cEAN>731509663303</cEAN><xProd>KISS RK MASCARA FAC CALMANTE/ANTIOX KFMS04SBR PEPINO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>7.2700000000</vUnCom><vProd>1744.80</vProd><cEANTrib>731509663303</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>985.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1531.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>108.00</vICMSSubstituto><vICMSSTRet>276.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>13745</cProd><cEAN>731509784749</cEAN><xProd>KISS RK MASCARA CARVAO DETOX RCSM01BR ESFOL ACUCAR 75GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.9800000000</vUnCom><vProd>263.76</vProd><cEANTrib>731509784749</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>148.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>230.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.20</vICMSSubstituto><vICMSSTRet>41.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>12962</cProd><cEAN>731509753028</cEAN><xProd>KISS RK MASCARA CARVAO DETOX RCWM01BR HIDRAT 75GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>21.9800000000</vUnCom><vProd>527.52</vProd><cEANTrib>731509753028</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>297.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>431.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>30.24</vICMSSubstituto><vICMSSTRet>77.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>12961</cProd><cEAN>731509753035</cEAN><xProd>KISS RK MASCARA CARVAO DETOX RCPM01BR PURIF 75GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>24.2000000000</vUnCom><vProd>2904.00</vProd><cEANTrib>731509753035</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>24.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1640.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2287.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>159.60</vICMSSubstituto><vICMSSTRet>411.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>13777</cProd><cEAN>731509663372</cEAN><xProd>KISS RK MASCARA FAC ILUMINADORA KFMS06SBR LIMAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.2700000000</vUnCom><vProd>872.40</vProd><cEANTrib>731509663372</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>492.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>765.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>54.00</vICMSSubstituto><vICMSSTRet>138.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>13755</cProd><cEAN>731509663273</cEAN><xProd>KISS RK MASCARA FAC MINIMIZ POROS KFMS01SBR CARVAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>7.2700000000</vUnCom><vProd>1744.80</vProd><cEANTrib>731509663273</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>985.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1531.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>108.00</vICMSSubstituto><vICMSSTRet>276.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>15617</cProd><cEAN>731509817164</cEAN><xProd>KISS RK MASCARA PRO MAGIC GEL KFGM06SBR OLHOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>7.3200000000</vUnCom><vProd>1054.08</vProd><cEANTrib>731509817164</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>595.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>931.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>64.80</vICMSSubstituto><vICMSSTRet>167.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>16932</cProd><cEAN>731509974775</cEAN><xProd>KISS NAVALHA RMB04 COMBO C/2 (1 CT/ 1 LG)</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>2232.00</vProd><cEANTrib>731509974775</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>734.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2232.00</vBC><pICMS>18.00</pICMS><vICMS>401.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2232.00</vBC><pPIS>1.65</pPIS><vPIS>36.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2232.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>169.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>9936</cProd><cEAN>731509584578</cEAN><xProd>KISS NAVALHA RMB01 COMBO C/4</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>11.2200000000</vUnCom><vProd>2692.80</vProd><cEANTrib>731509584578</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>11.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>886.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2692.80</vBC><pICMS>18.00</pICMS><vICMS>484.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2692.80</vBC><pPIS>1.65</pPIS><vPIS>44.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2692.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>204.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>9748</cProd><cEAN>731509661255</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB03BR ANGLED POWDER</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>17.2600000000</vUnCom><vProd>828.48</vProd><cEANTrib>731509661255</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>17.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>183.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>835.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>103.20</vICMSSubstituto><vICMSSTRet>47.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>828.48</vBC><pPIS>1.65</pPIS><vPIS>13.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>828.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>62.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>12599</cProd><cEAN>731509966848</cEAN><xProd>KISS RK RETOQUE NUNCA MAIS PO COMPACTO RSP03BR TRANSP</xProd><NCM>33049100</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.9800000000</vUnCom><vProd>455.52</vProd><cEANTrib>731509966848</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>257.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>394.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.24</vICMSSubstituto><vICMSSTRet>74.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>12597</cProd><cEAN>731509966800</cEAN><xProd>KISS RK RETOQUE NUNCA MAIS PO SOLTO RSP01BR TRANSP</xProd><NCM>33049100</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.9800000000</vUnCom><vProd>455.52</vProd><cEANTrib>731509966800</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>257.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>394.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.24</vICMSSubstituto><vICMSSTRet>74.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>15601</cProd><cEAN>731509970906</cEAN><xProd>KISS RK BALM UP PROT LABIAL RBU01BR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.2700000000</vUnCom><vProd>1232.40</vProd><cEANTrib>731509970906</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>696.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1065.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>62.40</vICMSSubstituto><vICMSSTRet>204.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>15602</cProd><cEAN>731509970913</cEAN><xProd>KISS RK BALM UP PROT LABIAL RBU02BR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.2700000000</vUnCom><vProd>1232.40</vProd><cEANTrib>731509970913</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>696.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1065.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>62.40</vICMSSubstituto><vICMSSTRet>204.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>15603</cProd><cEAN>731509970920</cEAN><xProd>KISS RK BALM UP PROT LABIAL RBU03BR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.2700000000</vUnCom><vProd>1232.40</vProd><cEANTrib>731509970920</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>696.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1065.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>62.40</vICMSSubstituto><vICMSSTRet>204.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>15604</cProd><cEAN>731509970937</cEAN><xProd>KISS RK BALM UP PROT LABIAL RBU04BR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.2700000000</vUnCom><vProd>1232.40</vProd><cEANTrib>731509970937</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>696.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1065.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>62.40</vICMSSubstituto><vICMSSTRet>204.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>15605</cProd><cEAN>731509970944</cEAN><xProd>KISS RK BALM UP PROT LABIAL RBU05BR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.2700000000</vUnCom><vProd>492.96</vProd><cEANTrib>731509970944</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>278.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>426.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.96</vICMSSubstituto><vICMSSTRet>81.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>15606</cProd><cEAN>731509970951</cEAN><xProd>KISS RK BALM UP PROT LABIAL RBU06BR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.2700000000</vUnCom><vProd>492.96</vProd><cEANTrib>731509970951</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>278.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>426.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.96</vICMSSubstituto><vICMSSTRet>81.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>11523</cProd><cEAN>731509724011</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP015BR BUBBLE GUM</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>511.68</vProd><cEANTrib>731509724011</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>511.68</vBC><pICMS>18.00</pICMS><vICMS>92.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>511.68</vBC><pPIS>1.65</pPIS><vPIS>8.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>511.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>2242</cProd><cEAN>731509577617</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP190 CALL MY AGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>511.68</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>511.68</vBC><pICMS>18.00</pICMS><vICMS>92.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>511.68</vBC><pPIS>1.65</pPIS><vPIS>8.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>511.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>4950</cProd><cEAN>731509602784</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP010BR COLOR ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>511.68</vProd><cEANTrib>731509602784</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>511.68</vBC><pICMS>18.00</pICMS><vICMS>92.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>511.68</vBC><pPIS>1.65</pPIS><vPIS>8.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>511.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>48.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>1023.36</vProd><cEANTrib>731509627824</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>360.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1023.36</vBC><pICMS>18.00</pICMS><vICMS>184.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1023.36</vBC><pPIS>1.65</pPIS><vPIS>16.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1023.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>24.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>511.68</vProd><cEANTrib>731509577556</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>511.68</vBC><pICMS>18.00</pICMS><vICMS>92.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>511.68</vBC><pPIS>1.65</pPIS><vPIS>8.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>511.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>24.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>511.68</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>511.68</vBC><pICMS>18.00</pICMS><vICMS>92.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>511.68</vBC><pPIS>1.65</pPIS><vPIS>8.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>511.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>24.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>511.68</vProd><cEANTrib>731509577624</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>511.68</vBC><pICMS>18.00</pICMS><vICMS>92.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>511.68</vBC><pPIS>1.65</pPIS><vPIS>8.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>511.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>12951</cProd><cEAN>731509755688</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP400BR CUTTIE PIE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>511.68</vProd><cEANTrib>731509755688</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>511.68</vBC><pICMS>18.00</pICMS><vICMS>92.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>511.68</vBC><pPIS>1.65</pPIS><vPIS>8.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>511.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>6825</cProd><cEAN>731509627596</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP081BR SUMMER LOVE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>767.52</vProd><cEANTrib>731509627596</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>270.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>767.52</vBC><pICMS>18.00</pICMS><vICMS>138.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>767.52</vBC><pPIS>1.65</pPIS><vPIS>12.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>767.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>1023.36</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>360.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1023.36</vBC><pICMS>18.00</pICMS><vICMS>184.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1023.36</vBC><pPIS>1.65</pPIS><vPIS>16.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1023.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>2245</cProd><cEAN>731509577648</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP240 TWEETHEART</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>1023.36</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>537.16</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1023.36</vBC><pICMS>18.00</pICMS><vICMS>184.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1023.36</vBC><pPIS>1.65</pPIS><vPIS>16.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1023.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>3998</cProd><cEAN>731509586701</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPDM040 ZEN ZONE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>22.8200000000</vUnCom><vProd>1095.36</vProd><cEANTrib>731509586701</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>22.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>386.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1095.36</vBC><pICMS>18.00</pICMS><vICMS>197.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1095.36</vBC><pPIS>1.65</pPIS><vPIS>18.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1095.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>83.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>120.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>2558.40</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>901.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2558.40</vBC><pICMS>18.00</pICMS><vICMS>460.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2558.40</vBC><pPIS>1.65</pPIS><vPIS>42.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2558.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>194.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>9549</cProd><cEAN>731509673630</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM502BR BEAUTYFULL NIGHT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>2558.40</vProd><cEANTrib>731509673630</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>901.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2558.40</vBC><pICMS>18.00</pICMS><vICMS>460.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2558.40</vBC><pPIS>1.65</pPIS><vPIS>42.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2558.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>194.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>6828</cProd><cEAN>731509627862</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM192BR BITTERSWEET</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>1023.36</vProd><cEANTrib>731509627862</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>360.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1023.36</vBC><pICMS>18.00</pICMS><vICMS>184.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1023.36</vBC><pPIS>1.65</pPIS><vPIS>16.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1023.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>6827</cProd><cEAN>731509627855</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM191BR CAMERA READY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>511.68</vProd><cEANTrib>731509627855</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>511.68</vBC><pICMS>18.00</pICMS><vICMS>92.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>511.68</vBC><pPIS>1.65</pPIS><vPIS>8.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>511.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><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>60.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>1279.20</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>671.45</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1279.20</vBC><pICMS>18.00</pICMS><vICMS>230.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1279.20</vBC><pPIS>1.65</pPIS><vPIS>21.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1279.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>97.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>14675</cProd><cEAN>731509966497</cEAN><xProd>KISS UNHAS SALON NATURALS KSN07BR BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.3800000000</vUnCom><vProd>2251.20</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>793.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2251.20</vBC><pICMS>18.00</pICMS><vICMS>405.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2251.20</vBC><pPIS>1.65</pPIS><vPIS>37.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2251.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>171.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>11538</cProd><cEAN>731509723793</cEAN><xProd>KISS UNHAS SALON NATURALS KSN06BR LONGO ESTILETO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>9.3800000000</vUnCom><vProd>1688.40</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>9.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>594.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1688.40</vBC><pICMS>18.00</pICMS><vICMS>303.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1688.40</vBC><pPIS>1.65</pPIS><vPIS>27.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1688.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>128.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR C/ABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>9.3800000000</vUnCom><vProd>562.80</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>198.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>562.80</vBC><pICMS>18.00</pICMS><vICMS>101.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>562.80</vBC><pPIS>1.65</pPIS><vPIS>9.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>562.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><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>240.0000</qCom><vUnCom>9.3800000000</vUnCom><vProd>2251.20</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>793.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2251.20</vBC><pICMS>18.00</pICMS><vICMS>405.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2251.20</vBC><pPIS>1.65</pPIS><vPIS>37.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2251.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>171.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>9.3800000000</vUnCom><vProd>1688.40</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>9.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>594.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1688.40</vBC><pICMS>18.00</pICMS><vICMS>303.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1688.40</vBC><pPIS>1.65</pPIS><vPIS>27.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1688.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>128.32</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>29812.56</vBC><vICMS>5366.21</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>53068.56</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>505.56</vPIS><vCOFINS>2328.75</vCOFINS><vOutro>0.00</vOutro><vNF>53068.56</vNF><vTotTrib>23639.17</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>83</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>4.416</pesoL><pesoB>4.416</pesoB></vol></transp><cobr><fat><nFat>180621</nFat><vOrig>53068.56</vOrig><vDesc>0.00</vDesc><vLiq>53068.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-09</dVenc><vDup>53068.56</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>53068.56</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,16,17,18,19,20,21,22,23,24 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 14,15,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$19.868,40 Imposto Retido Cobravel do Destinatario R$3.538,56 Val. Aprox. Tributos R$23.639,17(44,54%) Fonte IBPTAX. - Pedido: 196947 - Cond.Pagto: 15 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="#NFe35211054150503000172550010001806211225316571"><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>mA7gCa8GJJ1Whx0YMkur1P4fCwI=</DigestValue></Reference></SignedInfo><SignatureValue>QXTSK63xESVuj8WuhwXQZuzIUlCTLVkF/MqlPphzNPi9yk5Svbadbh2GJgFGINKmm9snQ0UaKlmEzW5hkJEDjr7ICwXD7Za7vZ7HO5V8RCmIGKHJhx4dDDtWWOsUI5osSZhFOamnX6lZ8jSBs02k73QNS191frtr4smRnst08Tzk0ZYv4ZeEUBPjY9mWgj2inpHC/WrpHWS0D6FkCWBgamI+X4meo0FeuXhExbRJxmZdIjmhp+XV209+N7R1ZOAMwP6EW9Wq5EgkZ5Kd2l63KZ2Z7m/GFdq04uO5nKWTDh41gJwKy0kbBquB/ocmFcN5JLEmC63krcg86M6yykQahw==</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>35211054150503000172550010001806211225316571</chNFe><dhRecbto>2021-10-25T09:55:29-03:00</dhRecbto><nProt>135211254504081</nProt><digVal>mA7gCa8GJJ1Whx0YMkur1P4fCwI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>