<?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="NFe35221054150503000172550010002074561366990238"><ide><cUF>35</cUF><cNF>36699023</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>207456</nNF><dhEmi>2022-10-18T10:29:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xFant>POLYSER COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</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>26886601000137</CNPJ><xNome>G. R. ARANTES PINHEIRO COSMETICOS LTDA.  ME</xNome><enderDest><xLgr>PRACA DA MATRIZ</xLgr><nro>216</nro><xBairro>PATR DE SAO JOAO BATISTA I</xBairro><cMun>3533908</cMun><xMun>OLIMPIA</xMun><UF>SP</UF><CEP>15400000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32812233</fone></enderDest><indIEDest>1</indIEDest><IE>487070240114</IE><email>GABYSTOREOLIMPIA@GMAIL.COM</email></dest><entrega><CNPJ>26886601000137</CNPJ><xNome>G. R. ARANTES PINHEIRO COSMETICOS LTDA.  ME</xNome><xLgr>PRACA DA MATRIZ</xLgr><nro>216</nro><xBairro>PATR DE SAO JOAO BATISTA I</xBairro><cMun>3533908</cMun><xMun>OLIMPIA</xMun><UF>SP</UF><CEP>15400000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32812233</fone><email>GABYSTOREOLIMPIAGMAIL.COM</email><IE>487070240114</IE></entrega><det nItem="1"><prod><cProd>18704</cProd><cEAN>731509993981</cEAN><xProd>KISS LOC HIDRAT LCN01B CAPIM LIMAO 180ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>95.94</vProd><cEANTrib>731509993981</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>18705</cProd><cEAN>731509993998</cEAN><xProd>KISS LOC HIDRAT LCN02B BAUNILHA 180ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>95.94</vProd><cEANTrib>731509993998</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>18706</cProd><cEAN>731509994001</cEAN><xProd>KISS LOC HIDRAT LCN03B LAVANDA 180ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>95.94</vProd><cEANTrib>731509994001</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>17793</cProd><cEAN>731509991475</cEAN><xProd>KISS CREME DE MAOS CMC01B CHA BRANCO E MELAO 30GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>731509991475</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.38</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>17794</cProd><cEAN>731509991499</cEAN><xProd>KISS CREME DE MAOS CMC02B HIBISCO E MACA 30GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>731509991499</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.38</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>17795</cProd><cEAN>731509991512</cEAN><xProd>KISS CREME DE MAOS CMC03B INFUSAO CITRUS 30GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>731509991512</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.38</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>17796</cProd><cEAN>731509991543</cEAN><xProd>KISS CREME DE MAOS CMC04B CHA VERDE E SALVIA 30GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>731509991543</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.38</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>17797</cProd><cEAN>731509991567</cEAN><xProd>KISS CREME DE MAOS CMC05B CAMOMILA E BERGAMOTA 30GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>731509991567</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.38</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>17798</cProd><cEAN>731509991581</cEAN><xProd>KISS CREME DE PES CP01B SUAVIZADOR DE CALOS 75GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.7500000000</vUnCom><vProd>165.00</vProd><cEANTrib>731509991581</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>186.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.12</vICMSSubstituto><vICMSSTRet>12.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>9998</cProd><cEAN>731509691467</cEAN><xProd>KISS RK PALETA 3D CONTORNO PO RPCP02BR MEDIUM DARK</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>33.9000000000</vUnCom><vProd>203.40</vProd><cEANTrib>731509691467</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>33.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>149.96</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>165.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.92</vICMSSubstituto><vICMSSTRet>30.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>9997</cProd><cEAN>731509691450</cEAN><xProd>KISS RK PALETA 3D CONTORNO PO RPCP01BR LIGHT MEDIUM</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>33.9000000000</vUnCom><vProd>101.70</vProd><cEANTrib>731509691450</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>82.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.46</vICMSSubstituto><vICMSSTRet>15.21</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>10005</cProd><cEAN>731509690927</cEAN><xProd>KISS RK PALETA BLUSH RKB01BR BARING BARE</xProd><NCM>33049100</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>32.9700000000</vUnCom><vProd>197.82</vProd><cEANTrib>731509690927</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>32.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>145.85</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>169.14</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.16</vICMSSubstituto><vICMSSTRet>31.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>10006</cProd><cEAN>731509690934</cEAN><xProd>KISS RK PALETA BLUSH RKB02BR LIVIN BARE</xProd><NCM>33049100</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>32.9700000000</vUnCom><vProd>197.82</vProd><cEANTrib>731509690934</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>32.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>145.85</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>169.14</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.16</vICMSSubstituto><vICMSSTRet>31.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>15984</cProd><cEAN>731509800012</cEAN><xProd>KISS RK PALETA SOMBRA 9 CORES RMPS01BR AMETHYST</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.9000000000</vUnCom><vProd>149.40</vProd><cEANTrib>731509800012</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>231.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>32.28</vICMSSubstituto><vICMSSTRet>25.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>17792</cProd><cEAN>731509975062</cEAN><xProd>KISS RK PALETA SOMBRA 9 CORES RMPS07BR JADE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>36.6000000000</vUnCom><vProd>183.00</vProd><cEANTrib>731509975062</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>172.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.75</vICMSSubstituto><vICMSSTRet>33.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>16199</cProd><cEAN>731509971125</cEAN><xProd>KISS RK LAP RET OLHOS PROV DAGUA RAEW01BR BLACKEST BLK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.6200000000</vUnCom><vProd>127.44</vProd><cEANTrib>731509971125</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>112.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.48</vICMSSubstituto><vICMSSTRet>21.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>12259</cProd><cEAN>731509966053</cEAN><xProd>KISS RK DEL CANETA INTENSE 24H PRETO RBPL01BR BLACKOUT</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>23.4000000000</vUnCom><vProd>280.80</vProd><cEANTrib>731509966053</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>207.03</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>243.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.92</vICMSSubstituto><vICMSSTRet>46.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>12257</cProd><cEAN>731509716320</cEAN><xProd>KISS RK DEL GEL INTENSE 24H PRETO RBGL01BR BLACKOUT</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.6500000000</vUnCom><vProd>307.80</vProd><cEANTrib>731509716320</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>173.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>276.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.84</vICMSSubstituto><vICMSSTRet>53.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>12258</cProd><cEAN>731509966060</cEAN><xProd>KISS RK DEL LIQ INTENSE 24H PRETO RBLL01BR BLACKOUT</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.2000000000</vUnCom><vProd>254.40</vProd><cEANTrib>731509966060</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>143.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>194.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.16</vICMSSubstituto><vICMSSTRet>37.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>15608</cProd><cEAN>731509969498</cEAN><xProd>KISS RK MASCARA VOLUMIZING WATERPROOF RKVM01BR PRETA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>37.2900000000</vUnCom><vProd>223.74</vProd><cEANTrib>731509969498</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>37.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>126.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>250.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>34.86</vICMSSubstituto><vICMSSTRet>27.66</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>15607</cProd><cEAN>731509969474</cEAN><xProd>KISS RK MASCARA DEFINING WATERPROOF RKDM01BR PRETA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>37.2900000000</vUnCom><vProd>223.74</vProd><cEANTrib>731509969474</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>37.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>126.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>250.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>34.86</vICMSSubstituto><vICMSSTRet>27.66</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>9560</cProd><cEAN>731509662511</cEAN><xProd>KISS RK MASCARA VOLUMECURL RCMW01BR PROV DAGUA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>28.7800000000</vUnCom><vProd>172.68</vProd><cEANTrib>731509662511</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>159.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.18</vICMSSubstituto><vICMSSTRet>30.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>9564</cProd><cEAN>731509662504</cEAN><xProd>KISS RK MASCARA VOLUMELENGTH RVMW01BR PROV DAGUA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>28.7800000000</vUnCom><vProd>172.68</vProd><cEANTrib>731509662504</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>159.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.18</vICMSSubstituto><vICMSSTRet>30.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>9562</cProd><cEAN>731509662528</cEAN><xProd>KISS RK MASCARA VOLUMEDEFINE RDMW01BR PROV DAGUA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>28.7800000000</vUnCom><vProd>172.68</vProd><cEANTrib>731509662528</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.31</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>159.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.18</vICMSSubstituto><vICMSSTRet>30.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>9561</cProd><cEAN>731509636598</cEAN><xProd>KISS RK MASCARA VOLUMECURL RCM01BR RESIST AGUA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>28.7800000000</vUnCom><vProd>172.68</vProd><cEANTrib>731509636598</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>159.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.18</vICMSSubstituto><vICMSSTRet>30.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>9565</cProd><cEAN>731509636611</cEAN><xProd>KISS RK MASCARA VOLUMELENGTH RVM01BR RESIST AGUA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>28.7800000000</vUnCom><vProd>172.68</vProd><cEANTrib>731509636611</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>159.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.18</vICMSSubstituto><vICMSSTRet>30.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>9980</cProd><cEAN>731509687248</cEAN><xProd>KISS RK LAP RETRATIL LABIOS RAL13BR RED WINE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>111.60</vProd><cEANTrib>731509687248</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.28</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>96.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>18.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>9981</cProd><cEAN>731509687255</cEAN><xProd>KISS RK LAP RETRATIL LABIOS RAL14BR HAZELNUT HONEY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>111.60</vProd><cEANTrib>731509687255</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.28</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>96.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>18.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>9982</cProd><cEAN>731509687262</cEAN><xProd>KISS RK LAP RETRATIL LABIOS RAL15BR GINGERBREAD</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>111.60</vProd><cEANTrib>731509687262</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.28</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>96.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>18.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>16207</cProd><cEAN>731509971231</cEAN><xProd>KISS RK GLOSS VOLUME BIGFULL RLPP01BR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>31.1100000000</vUnCom><vProd>373.32</vProd><cEANTrib>731509971231</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>31.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>275.24</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>322.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.20</vICMSSubstituto><vICMSSTRet>61.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><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>6.0000</qCom><vUnCom>13.6800000000</vUnCom><vProd>82.08</vProd><cEANTrib>731509970951</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.20</vICMSSubstituto><vICMSSTRet>13.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><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>6.0000</qCom><vUnCom>13.6800000000</vUnCom><vProd>82.08</vProd><cEANTrib>731509970944</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.20</vICMSSubstituto><vICMSSTRet>13.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><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>6.0000</qCom><vUnCom>13.6800000000</vUnCom><vProd>82.08</vProd><cEANTrib>731509970937</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.20</vICMSSubstituto><vICMSSTRet>13.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><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>6.0000</qCom><vUnCom>13.6800000000</vUnCom><vProd>82.08</vProd><cEANTrib>731509970920</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.20</vICMSSubstituto><vICMSSTRet>13.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><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>6.0000</qCom><vUnCom>13.6800000000</vUnCom><vProd>82.08</vProd><cEANTrib>731509970913</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.20</vICMSSubstituto><vICMSSTRet>13.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><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>6.0000</qCom><vUnCom>13.6800000000</vUnCom><vProd>82.08</vProd><cEANTrib>731509970906</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.20</vICMSSubstituto><vICMSSTRet>13.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>9747</cProd><cEAN>731509661248</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB02BR LARGE POWDER</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>31.7000000000</vUnCom><vProd>63.40</vProd><cEANTrib>731509661248</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.12</vICMSSubstituto><vICMSSTRet>4.22</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.40</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>13282</cProd><cEAN>731509765557</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB09BR KABUKI FLAT</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.2200000000</vUnCom><vProd>27.22</vProd><cEANTrib>731509765557</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.25</vICMSSubstituto><vICMSSTRet>1.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.22</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>9749</cProd><cEAN>731509661262</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB04BR FAN</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>16.8900000000</vUnCom><vProd>67.56</vProd><cEANTrib>731509661262</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>60.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.44</vICMSSubstituto><vICMSSTRet>3.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.56</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><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>1.0000</qCom><vUnCom>21.2600000000</vUnCom><vProd>21.26</vProd><cEANTrib>731509661255</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.37</vICMSSubstituto><vICMSSTRet>1.41</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.26</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>9754</cProd><cEAN>731509661316</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB12BR LARGE EYESHADOW</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.6100000000</vUnCom><vProd>13.61</vProd><cEANTrib>731509661316</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.34</vICMSSubstituto><vICMSSTRet>0.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.61</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>9755</cProd><cEAN>731509661323</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB13BR CCURVE EYESHADOW</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>13.6100000000</vUnCom><vProd>54.44</vProd><cEANTrib>731509661323</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.36</vICMSSubstituto><vICMSSTRet>3.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.44</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>9756</cProd><cEAN>731509661330</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB14BR SMALL EYESHADOW</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.3000000000</vUnCom><vProd>15.30</vProd><cEANTrib>731509661330</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.51</vICMSSubstituto><vICMSSTRet>0.89</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.30</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>9758</cProd><cEAN>731509661354</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB16BR BROW AND SPOOLIE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>13.6100000000</vUnCom><vProd>54.44</vProd><cEANTrib>731509661354</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.92</vICMSSubstituto><vICMSSTRet>3.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.44</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>17728</cProd><cEAN>649674049917</cEAN><xProd>KISS RK ESCOVAPENTE RMUB18BR CILIOSSOBRANC</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>21.0200000000</vUnCom><vProd>84.08</vProd><cEANTrib>649674049917</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.00</vICMSSubstituto><vICMSSTRet>4.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.08</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><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>12.0000</qCom><vUnCom>16.5000000000</vUnCom><vProd>198.00</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.13</vTotTrib><ICMS><ICMS00><orig>1</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="47"><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>19.4900000000</vUnCom><vProd>233.88</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>233.88</vBC><pICMS>18.00</pICMS><vICMS>42.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>233.88</vBC><pPIS>1.65</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><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>6.0000</qCom><vUnCom>36.4900000000</vUnCom><vProd>218.94</vProd><cEANTrib>731509973198</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>218.94</vBC><pICMS>18.00</pICMS><vICMS>39.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>218.94</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>9826</cProd><cEAN>731509673814</cEAN><xProd>KISS TESOURA PARA PELOS SCI04BR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>10.5800000000</vUnCom><vProd>42.32</vProd><cEANTrib>731509673814</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.32</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>38.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.20</vICMSSubstituto><vICMSSTRet>2.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.32</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>7993</cProd><cEAN>731509637045</cEAN><xProd>KISS PINCA TWZB01BR PONTA DIAGONAL C72</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>229.7900000000</vUnCom><vProd>229.79</vProd><cEANTrib>731509637045</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>229.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>226.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>23.26</vICMSSubstituto><vICMSSTRet>17.43</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>229.79</vBC><pPIS>1.65</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>17678</cProd><cEAN>731509824292</cEAN><xProd>KISS POMADA BABY HAIR KEG025CBR MORANGO E ACAI 30ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>139.95</vProd><cEANTrib>731509824292</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.00</vICMSSubstituto><vICMSSTRet>24.95</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="52"><prod><cProd>18078</cProd><cEAN>731509990621</cEAN><xProd>KISS RK DEL LIQ COLOR POP DC01B WHITE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.4000000000</vUnCom><vProd>232.80</vProd><cEANTrib>731509990621</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>84.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.92</vICMSSubstituto><vICMSSTRet>16.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="53"><prod><cProd>10053</cProd><cEAN>731509679212</cEAN><xProd>KISS ESPONJA WED02BR BASE CHARM C6</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>10.5200000000</vUnCom><vProd>42.08</vProd><cEANTrib>731509679212</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.00</vICMSSubstituto><vICMSSTRet>2.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.08</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>17857</cProd><cEAN>731509991031</cEAN><xProd>KISS RK DIAMOND POP GLITTER BG01B CRYSTAL GLAM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>143.40</vProd><cEANTrib>731509991031</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>108.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.92</vICMSSubstituto><vICMSSTRet>19.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="55"><prod><cProd>17858</cProd><cEAN>731509991055</cEAN><xProd>KISS RK DIAMOND POP GLITTER BG02B ROSE SHINE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>143.40</vProd><cEANTrib>731509991055</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>108.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.92</vICMSSubstituto><vICMSSTRet>19.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="56"><prod><cProd>17859</cProd><cEAN>731509991079</cEAN><xProd>KISS RK DIAMOND POP GLITTER BG03B GOLD GLOW</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>143.40</vProd><cEANTrib>731509991079</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>141.42</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.14</vICMSSubstituto><vICMSSTRet>10.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="57"><prod><cProd>10041</cProd><cEAN>731509679113</cEAN><xProd>KISS ESPONJA PUF08BR PO COMP REDONDA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.2500000000</vUnCom><vProd>42.50</vProd><cEANTrib>731509679113</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.30</vICMSSubstituto><vICMSSTRet>3.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.50</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>10036</cProd><cEAN>731509679069</cEAN><xProd>KISS ESPONJA PUF03BR COTTON GRANDE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.1900000000</vUnCom><vProd>71.90</vProd><cEANTrib>731509679069</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.50</vICMSSubstituto><vICMSSTRet>5.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.90</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>10046</cProd><cEAN>731509679168</cEAN><xProd>KISS APLICADORES SOMBRA SPO05BR C10</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.4000000000</vUnCom><vProd>33.60</vProd><cEANTrib>731509679168</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.56</vICMSSubstituto><vICMSSTRet>2.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.60</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>10037</cProd><cEAN>731509679076</cEAN><xProd>KISS ESPONJA PUF04BR COTTON PEQUENA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.2200000000</vUnCom><vProd>62.20</vProd><cEANTrib>731509679076</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.70</vICMSSubstituto><vICMSSTRet>4.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.20</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>18368</cProd><cEAN>731509992960</cEAN><xProd>KISS CREME DE MAOS KCM06BR MELANCIA 30GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>731509992960</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.38</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="62"><prod><cProd>16881</cProd><cEAN>731509973686</cEAN><xProd>KISS CREME DE MAOS KCM05BR MACA VERDE 30GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>731509973686</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.38</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="63"><prod><cProd>16880</cProd><cEAN>731509973655</cEAN><xProd>KISS CREME DE MAOS KCM04BR LIMAO 30GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>731509973655</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.38</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>650.82</vBC><vICMS>117.15</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>7826.87</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>26.01</vPIS><vCOFINS>119.81</vCOFINS><vOutro>0.00</vOutro><vNF>7826.87</vNF><vTotTrib>4255.16</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>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>3.432</pesoL><pesoB>3.432</pesoB></vol></transp><cobr><fat><nFat>207456</nFat><vOrig>7826.87</vOrig><vDesc>0.00</vDesc><vLiq>7826.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-22</dVenc><vDup>1956.72</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-29</dVenc><vDup>1956.72</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-06</dVenc><vDup>1956.72</vDup></dup><dup><nDup>004</nDup><dVenc>2022-12-13</dVenc><vDup>1956.71</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>7826.87</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 46,47,48 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R6.315,06 Imposto Retido Cobravel do Destinatario R931,77 Val. Aprox. Tributos R4.255,1654,37 Fonte IBPTAX. - Pedido: 229049 - Cond.Pagto: 35424956 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="#NFe35221054150503000172550010002074561366990238"><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>P/gcXC6NYy+689X8HtneEFRcLIo=</DigestValue></Reference></SignedInfo><SignatureValue>XIyBu8osUl//fGKwKcRFq3eXNnfa3t05SzUa/vCP4EccQlw3z9qmBVPUbmXwHBe0DZpKyoBCR5cHF9TYKN3hUdbWdWaK09ePAIGTf2/r9HEv0dfZB1NQj9vuKPJI/7a7v0FOX0Yk+OtQ3B/Me/3+XGGB30YdqpkkmEf54K6dWCFxSacKTMfhCWn1wTs20aQhidipvrwBxbnIf/iOSRJA0BuyB2D99gh/pHp9eXttKAp2ZZ5LMuX6kB5FO61/wXO6Qz3wOQdnVK+BG7NvK/id/jR+wqFfUPf62hg9ZphRBHhoG+OlPw5RfxErkr+2/RX/HZaA4tj6OpQmhxxQVtfbig==</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>35221054150503000172550010002074561366990238</chNFe><dhRecbto>2022-10-18T10:30:26-03:00</dhRecbto><nProt>135221426884566</nProt><digVal>P/gcXC6NYy+689X8HtneEFRcLIo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>