<?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="NFe35220554150503000172550010001947831729962334"><ide><cUF>35</cUF><cNF>72996233</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>194783</nNF><dhEmi>2022-05-03T16:40:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>49975923000310</CNPJ><xNome>LOJAS LIVIA COSMETICOS LTDA</xNome><enderDest><xLgr>AVENIDA PERCY GANDINI</xLgr><nro>329</nro><xBairro>VILA TONINHO</xBairro><cMun>3549805</cMun><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF><CEP>15077000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732099595</fone></enderDest><indIEDest>1</indIEDest><IE>647189090117</IE><email>xmllojaslivia@gmail.com</email></dest><entrega><CNPJ>49975923000310</CNPJ><xNome>LOJAS LIVIA COSMETICOS LTDA</xNome><xLgr>AVENIDA PERCY GANDINI</xLgr><nro>329</nro><xBairro>VILA TONINHO</xBairro><cMun>3549805</cMun><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF><CEP>15077000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732099595</fone><email>xmllojaslivia@gmail.com</email><IE>647189090117</IE></entrega><det nItem="1"><prod><cProd>1943</cProd><cEAN>7898905885661</cEAN><xProd>ADESIVO DE UNHA ARTISTICO</xProd><NCM>35069190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>2.4000000000</vUnCom><vProd>86.40</vProd><cEANTrib>7898905885661</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>86.40</vBC><pICMS>18.00</pICMS><vICMS>15.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.40</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>13723</cProd><cEAN>731509770209</cEAN><xProd>BROADWAY CILIOS BLA10BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.6500000000</vUnCom><vProd>511.20</vProd><cEANTrib>731509770209</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>175.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>511.20</vBC><pICMS>18.00</pICMS><vICMS>92.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>511.20</vBC><pPIS>1.65</pPIS><vPIS>8.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>511.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>13724</cProd><cEAN>731509770216</cEAN><xProd>BROADWAY CILIOS BLA16BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.6500000000</vUnCom><vProd>383.40</vProd><cEANTrib>731509770216</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.39</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="4"><prod><cProd>13727</cProd><cEAN>731509770247</cEAN><xProd>BROADWAY CILIOS BLA24BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.6500000000</vUnCom><vProd>383.40</vProd><cEANTrib>731509770247</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.39</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="5"><prod><cProd>13730</cProd><cEAN>731509770278</cEAN><xProd>BROADWAY CILIOS BLA34BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.6500000000</vUnCom><vProd>383.40</vProd><cEANTrib>731509770278</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.39</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="6"><prod><cProd>13731</cProd><cEAN>731509770285</cEAN><xProd>BROADWAY CILIOS BLA35BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.6500000000</vUnCom><vProd>511.20</vProd><cEANTrib>731509770285</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>175.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>511.20</vBC><pICMS>18.00</pICMS><vICMS>92.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>511.20</vBC><pPIS>1.65</pPIS><vPIS>8.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>511.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>13732</cProd><cEAN>731509770292</cEAN><xProd>BROADWAY CILIOS BLA37BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.6500000000</vUnCom><vProd>255.60</vProd><cEANTrib>731509770292</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.59</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="8"><prod><cProd>13733</cProd><cEAN>731509770308</cEAN><xProd>BROADWAY CILIOS BLA39BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.6500000000</vUnCom><vProd>383.40</vProd><cEANTrib>731509770308</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.39</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="9"><prod><cProd>16518</cProd><cEAN>731509972320</cEAN><xProd>KISS CILIOS 3D FLASH KPEI154BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>530.64</vProd><cEANTrib>731509972320</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>181.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>530.64</vBC><pICMS>18.00</pICMS><vICMS>95.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>530.64</vBC><pPIS>1.65</pPIS><vPIS>8.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>530.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>16519</cProd><cEAN>731509786675</cEAN><xProd>KISS CILIOS 3D FLASH KPEI159BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>353.76</vProd><cEANTrib>731509786675</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>353.76</vBC><pICMS>18.00</pICMS><vICMS>63.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>353.76</vBC><pPIS>1.65</pPIS><vPIS>5.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>353.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>16523</cProd><cEAN>731509786392</cEAN><xProd>KISS CILIOS 3D CRUSH KPEI131BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>707.52</vProd><cEANTrib>731509786392</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>242.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>707.52</vBC><pICMS>18.00</pICMS><vICMS>127.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>707.52</vBC><pPIS>1.65</pPIS><vPIS>11.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>707.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>16524</cProd><cEAN>731509786460</cEAN><xProd>KISS CILIOS 3D CRUSH KPEI138BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>353.76</vProd><cEANTrib>731509786460</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>353.76</vBC><pICMS>18.00</pICMS><vICMS>63.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>353.76</vBC><pPIS>1.65</pPIS><vPIS>5.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>353.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>16526</cProd><cEAN>731509786637</cEAN><xProd>KISS CILIOS 3D CRUSH KPEI155BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>884.40</vProd><cEANTrib>731509786637</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>303.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>884.40</vBC><pICMS>18.00</pICMS><vICMS>159.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>884.40</vBC><pPIS>1.65</pPIS><vPIS>14.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>884.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>16528</cProd><cEAN>731509972344</cEAN><xProd>KISS CILIOS 3D CRUSH KPEI156BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>530.64</vProd><cEANTrib>731509972344</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>181.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>530.64</vBC><pICMS>18.00</pICMS><vICMS>95.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>530.64</vBC><pPIS>1.65</pPIS><vPIS>8.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>530.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>12.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>179.88</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.53</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><det nItem="16"><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>14.9900000000</vUnCom><vProd>899.40</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>327.65</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>899.40</vBC><pICMS>18.00</pICMS><vICMS>161.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>899.40</vBC><pPIS>1.65</pPIS><vPIS>14.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>899.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>68.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>108.0000</qCom><vUnCom>17.7200000000</vUnCom><vProd>1913.76</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>17.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>601.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1913.76</vBC><pICMS>18.00</pICMS><vICMS>344.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1913.76</vBC><pPIS>1.65</pPIS><vPIS>31.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1913.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>145.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>12.0000</qCom><vUnCom>17.7200000000</vUnCom><vProd>212.64</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>212.64</vBC><pICMS>18.00</pICMS><vICMS>38.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>212.64</vBC><pPIS>1.65</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1206</cProd><cEAN>731509549553</cEAN><xProd>KISS LIXA FKWBB01 BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>5.8900000000</vUnCom><vProd>636.12</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>5.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>200.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>636.12</vBC><pICMS>18.00</pICMS><vICMS>114.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>636.12</vBC><pPIS>1.65</pPIS><vPIS>10.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>636.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1201</cProd><cEAN>731509549577</cEAN><xProd>KISS LIXA FKF202 ESMERIL</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>132.00</vProd><cEANTrib>731509549577</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>132.00</vBC><pICMS>18.00</pICMS><vICMS>23.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>132.00</vBC><pPIS>1.65</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1199</cProd><cEAN>731509549508</cEAN><xProd>KISS LIXA FKF100 POLIDORA P/ USO GERAL</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>198.00</vProd><cEANTrib>731509549508</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>198.00</vBC><pICMS>18.00</pICMS><vICMS>35.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>198.00</vBC><pPIS>1.65</pPIS><vPIS>3.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1200</cProd><cEAN>731509549515</cEAN><xProd>KISS LIXA FKF200 PROFISSIONAL ABRASIVA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>198.00</vProd><cEANTrib>731509549515</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>198.00</vBC><pICMS>18.00</pICMS><vICMS>35.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>198.00</vBC><pPIS>1.65</pPIS><vPIS>3.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>12.0000</qCom><vUnCom>8.6400000000</vUnCom><vProd>103.68</vProd><cEANTrib>731509817164</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>76.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>13.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><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>12.0000</qCom><vUnCom>7.6900000000</vUnCom><vProd>92.28</vProd><cEANTrib>731509663273</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>75.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>13.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><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>24.0000</qCom><vUnCom>7.6900000000</vUnCom><vProd>184.56</vProd><cEANTrib>731509817188</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>150.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>26.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><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>12.0000</qCom><vUnCom>8.3900000000</vUnCom><vProd>100.68</vProd><cEANTrib>731509817195</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>96.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.04</vICMSSubstituto><vICMSSTRet>6.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>17312</cProd><cEAN>731509974546</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM515BR BAILARINA RUBY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>549.36</vProd><cEANTrib>731509974546</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>244.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>549.36</vBC><pICMS>18.00</pICMS><vICMS>98.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>549.36</vBC><pPIS>1.65</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>17951</cProd><cEAN>731509974201</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ IMC01B EXTRA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>137.34</vProd><cEANTrib>731509974201</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>137.34</vBC><pICMS>18.00</pICMS><vICMS>24.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>137.34</vBC><pPIS>1.65</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>17953</cProd><cEAN>731509974256</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ IMC03B IN LUV</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>549.36</vProd><cEANTrib>731509974256</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>244.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>549.36</vBC><pICMS>18.00</pICMS><vICMS>98.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>549.36</vBC><pPIS>1.65</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>17954</cProd><cEAN>731509974270</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ IMC04B CRUSH</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>549.36</vProd><cEANTrib>731509974270</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>244.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>549.36</vBC><pICMS>18.00</pICMS><vICMS>98.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>549.36</vBC><pPIS>1.65</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>17955</cProd><cEAN>731509974294</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD IMC05B 220V</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>137.34</vProd><cEANTrib>731509974294</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>137.34</vBC><pICMS>18.00</pICMS><vICMS>24.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>137.34</vBC><pPIS>1.65</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>17956</cProd><cEAN>731509974317</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD IMC06B TEA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>549.36</vProd><cEANTrib>731509974317</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>244.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>549.36</vBC><pICMS>18.00</pICMS><vICMS>98.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>549.36</vBC><pPIS>1.65</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>17957</cProd><cEAN>731509974331</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD IMC07B TBT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>274.68</vProd><cEANTrib>731509974331</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>274.68</vBC><pICMS>18.00</pICMS><vICMS>49.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>274.68</vBC><pPIS>1.65</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>17958</cProd><cEAN>731509974355</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD IMC08B HASHTAG</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>137.34</vProd><cEANTrib>731509974355</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>137.34</vBC><pICMS>18.00</pICMS><vICMS>24.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>137.34</vBC><pPIS>1.65</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>14804</cProd><cEAN>731509792539</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK PBG03BR SWEETNESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.8900000000</vUnCom><vProd>238.68</vProd><cEANTrib>731509792539</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>238.68</vBC><pICMS>18.00</pICMS><vICMS>42.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>238.68</vBC><pPIS>1.65</pPIS><vPIS>3.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>14805</cProd><cEAN>731509792546</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK PBG04BR UNICORN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.8900000000</vUnCom><vProd>238.68</vProd><cEANTrib>731509792546</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>238.68</vBC><pICMS>18.00</pICMS><vICMS>42.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>238.68</vBC><pPIS>1.65</pPIS><vPIS>3.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>14806</cProd><cEAN>731509792553</cEAN><xProd>KISS UNHAS AUTO PINK NAIL PSP03BR RAINBOW</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.8900000000</vUnCom><vProd>238.68</vProd><cEANTrib>731509792553</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>238.68</vBC><pICMS>18.00</pICMS><vICMS>42.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>238.68</vBC><pPIS>1.65</pPIS><vPIS>3.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>12.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>274.68</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>274.68</vBC><pICMS>18.00</pICMS><vICMS>49.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>274.68</vBC><pPIS>1.65</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>6830</cProd><cEAN>731509627831</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP220BR MATCHMAKER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>274.68</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>274.68</vBC><pICMS>18.00</pICMS><vICMS>49.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>274.68</vBC><pPIS>1.65</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><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>12.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>274.68</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>169.58</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>274.68</vBC><pICMS>18.00</pICMS><vICMS>49.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>274.68</vBC><pPIS>1.65</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>1321</cProd><cEAN>731509560732</cEAN><xProd>KISS UNHAS AUTO PINK PRINCESS NAIL FPSP03</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.8900000000</vUnCom><vProd>238.68</vProd><cEANTrib>731509560732</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>238.68</vBC><pICMS>18.00</pICMS><vICMS>42.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>238.68</vBC><pPIS>1.65</pPIS><vPIS>3.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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>12.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>123.00</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>123.00</vBC><pICMS>18.00</pICMS><vICMS>22.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>123.00</vBC><pPIS>1.65</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.35</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>15414.42</vBC><vICMS>2774.57</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>15895.62</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>254.37</vPIS><vCOFINS>1171.54</vCOFINS><vOutro>0.00</vOutro><vNF>15895.62</vNF><vTotTrib>6018.71</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>17</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>10.374</pesoL><pesoB>6.810</pesoB></vol></transp><cobr><fat><nFat>194783</nFat><vOrig>15895.62</vOrig><vDesc>0.00</vDesc><vLiq>15895.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-17</dVenc><vDup>15895.62</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>15895.62</vPag></detPag></pag><infAdic><infCpl>It: 23,24,25,26 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$398,04 Imposto Retido Cobravel do Destinatario R$60,96 Val. Aprox. Tributos R$6.018,71(37,86%) Fonte IBPTAX. - Pedido: 214360 - Cond.Pagto: 45 ITAU 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="#NFe35220554150503000172550010001947831729962334"><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>cG7J5MZXBMYKUmnS4SMSWVAo3+M=</DigestValue></Reference></SignedInfo><SignatureValue>gDihcwvCqVKMdsgFrtGd0KYUvcbOYlwmy7Y6/4EVl3p93u1f3pf/wLyd0ZcceRVhcPaVIG6cKuVBcb7Ll5zzBa+PwIYct7KLqlu5q0T5JGdCJqW0yj0p2g4ejKMP14+9OelpO7u8uz8fL8Et4R7ShvvdxLCMiF4MGzxZUG3GVi1BBi1w1i7fqeZdBRxo2FvzbyuzwNaJNmKCYLrydhj/35qFglNyDZVa2Gt9yPA8enUs18NhXZzIhNL8fidclYQ76Uh/ZXTfWTtLqLVNbSHlVAyLuFW5oK4Nmh4dycVofqZtNzXLJR+xH4hRlIA7UbYMdmkZwnK6FRLAw+K6cTw/gA==</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>35220554150503000172550010001947831729962334</chNFe><dhRecbto>2022-05-03T16:43:35-03:00</dhRecbto><nProt>135220572824858</nProt><digVal>cG7J5MZXBMYKUmnS4SMSWVAo3+M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>