<?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="NFe35220954150503000172550010002055171557647072"><ide><cUF>35</cUF><cNF>55764707</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>205517</nNF><dhEmi>2022-09-23T14:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>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>xmllojasliviagmail.com</email><IE>647189090117</IE></entrega><det nItem="1"><prod><cProd>11528</cProd><cEAN>731509719253</cEAN><xProd>KISS ABA ADESIVA DE UNHA SGT01BR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.8900000000</vUnCom><vProd>237.36</vProd><cEANTrib>731509719253</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>237.36</vBC><pICMS>18.00</pICMS><vICMS>42.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>237.36</vBC><pPIS>1.65</pPIS><vPIS>3.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>18264</cProd><cEAN>7896966333350</cEAN><xProd>ADESIVO ARTESANAL UNY TE C06 UN</xProd><NCM>35069190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>2.6000000000</vUnCom><vProd>93.60</vProd><cEANTrib>7896966333350</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>93.60</vBC><pICMS>18.00</pICMS><vICMS>16.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.60</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>24.0000</qCom><vUnCom>13.6800000000</vUnCom><vProd>328.32</vProd><cEANTrib>731509970906</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>185.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>283.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.80</vICMSSubstituto><vICMSSTRet>54.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>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>24.0000</qCom><vUnCom>13.6800000000</vUnCom><vProd>328.32</vProd><cEANTrib>731509970937</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>185.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>283.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.80</vICMSSubstituto><vICMSSTRet>54.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>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>12.0000</qCom><vUnCom>13.6800000000</vUnCom><vProd>164.16</vProd><cEANTrib>731509970944</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>141.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.40</vICMSSubstituto><vICMSSTRet>27.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>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>12.0000</qCom><vUnCom>13.6800000000</vUnCom><vProd>164.16</vProd><cEANTrib>731509970951</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>141.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.40</vICMSSubstituto><vICMSSTRet>27.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>13722</cProd><cEAN>731509770193</cEAN><xProd>BROADWAY CILIOS BLA04BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.7400000000</vUnCom><vProd>140.88</vProd><cEANTrib>731509770193</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>140.88</vBC><pICMS>18.00</pICMS><vICMS>25.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.88</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>11.7400000000</vUnCom><vProd>563.52</vProd><cEANTrib>731509770209</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>11.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>193.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>563.52</vBC><pICMS>18.00</pICMS><vICMS>101.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>563.52</vBC><pPIS>1.65</pPIS><vPIS>9.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>563.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>13727</cProd><cEAN>731509770247</cEAN><xProd>BROADWAY CILIOS BLA24BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.7400000000</vUnCom><vProd>140.88</vProd><cEANTrib>731509770247</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>140.88</vBC><pICMS>18.00</pICMS><vICMS>25.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.88</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>13730</cProd><cEAN>731509770278</cEAN><xProd>BROADWAY CILIOS BLA34BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>11.7400000000</vUnCom><vProd>704.40</vProd><cEANTrib>731509770278</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>241.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>704.40</vBC><pICMS>18.00</pICMS><vICMS>126.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>704.40</vBC><pPIS>1.65</pPIS><vPIS>11.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>704.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>13732</cProd><cEAN>731509770292</cEAN><xProd>BROADWAY CILIOS BLA37BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>11.7400000000</vUnCom><vProd>422.64</vProd><cEANTrib>731509770292</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>144.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>422.64</vBC><pICMS>18.00</pICMS><vICMS>76.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>422.64</vBC><pPIS>1.65</pPIS><vPIS>6.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>422.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>1360.80</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>534.11</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1360.80</vBC><pICMS>18.00</pICMS><vICMS>244.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1360.80</vBC><pPIS>1.65</pPIS><vPIS>22.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1360.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>103.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>972.00</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>381.51</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>972.00</vBC><pICMS>18.00</pICMS><vICMS>174.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>972.00</vBC><pPIS>1.65</pPIS><vPIS>16.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>972.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>73.87</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>12.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>194.40</vProd><cEANTrib>731509972344</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>194.40</vBC><pICMS>18.00</pICMS><vICMS>34.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>194.40</vBC><pPIS>1.65</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>791.28</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>288.26</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>791.28</vBC><pICMS>18.00</pICMS><vICMS>142.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>791.28</vBC><pPIS>1.65</pPIS><vPIS>13.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>791.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>12987</cProd><cEAN>731509754858</cEAN><xProd>KISS COLA KLCGL01BR 48H LASH CONTOUR CILIOS INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>20.7900000000</vUnCom><vProd>498.96</vProd><cEANTrib>731509754858</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>156.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>498.96</vBC><pICMS>18.00</pICMS><vICMS>89.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>498.96</vBC><pPIS>1.65</pPIS><vPIS>8.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>498.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>16971</cProd><cEAN>731509974836</cEAN><xProd>KISS ESPONJA CLE07BR ESFOL LIMP FAC VERMELHA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.4000000000</vUnCom><vProd>100.80</vProd><cEANTrib>731509974836</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>93.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.72</vICMSSubstituto><vICMSSTRet>7.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.80</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>9936</cProd><cEAN>731509584578</cEAN><xProd>KISS NAVALHA RMB01 COMBO C4</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.2500000000</vUnCom><vProd>171.00</vProd><cEANTrib>731509584578</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>171.00</vBC><pICMS>18.00</pICMS><vICMS>30.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>171.00</vBC><pPIS>1.65</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>16930</cProd><cEAN>731509974713</cEAN><xProd>KISS NAVALHA RMB02 COMBO C2 LONGOS</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>223.20</vProd><cEANTrib>731509974713</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>223.20</vBC><pICMS>18.00</pICMS><vICMS>40.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>223.20</vBC><pPIS>1.65</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>16931</cProd><cEAN>731509974751</cEAN><xProd>KISS NAVALHA RMB03 COMBO C2 CURTOS</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>111.60</vProd><cEANTrib>731509974751</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>111.60</vBC><pICMS>18.00</pICMS><vICMS>20.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>111.60</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>4625</cProd><cEAN>731509596007</cEAN><xProd>KISS LIXA F901BR BANANA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.0400000000</vUnCom><vProd>362.40</vProd><cEANTrib>731509596007</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>113.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>362.40</vBC><pICMS>18.00</pICMS><vICMS>65.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>362.40</vBC><pPIS>1.65</pPIS><vPIS>5.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>362.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>8.0000</qCom><vUnCom>6.4800000000</vUnCom><vProd>51.84</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>51.84</vBC><pICMS>18.00</pICMS><vICMS>9.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.84</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>24.0000</qCom><vUnCom>6.0400000000</vUnCom><vProd>144.96</vProd><cEANTrib>731509549508</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>144.96</vBC><pICMS>18.00</pICMS><vICMS>26.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.96</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.02</vCOFINS></COFINSAliq></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>24.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>206.40</vProd><cEANTrib>731509663273</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>170.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.48</vICMSSubstituto><vICMSSTRet>30.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><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>12.0000</qCom><vUnCom>11.9500000000</vUnCom><vProd>143.40</vProd><cEANTrib>731509817102</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>112.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.16</vICMSSubstituto><vICMSSTRet>19.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>15616</cProd><cEAN>731509817157</cEAN><xProd>KISS RK MASCARA PRO MAGIC GEL KFGM05SBR LABIOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.9700000000</vUnCom><vProd>143.64</vProd><cEANTrib>731509817157</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>90.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.48</vICMSSubstituto><vICMSSTRet>15.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>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>12.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>167.88</vProd><cEANTrib>731509972917</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>135.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.84</vICMSSubstituto><vICMSSTRet>24.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><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>12.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>167.88</vProd><cEANTrib>731509972931</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>135.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.84</vICMSSubstituto><vICMSSTRet>24.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>13753</cProd><cEAN>731509663303</cEAN><xProd>KISS RK MASCARA FAC CALMANTEANTIOX KFMS04SBR PEPINO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>206.40</vProd><cEANTrib>731509663303</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>170.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.48</vICMSSubstituto><vICMSSTRet>30.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>9827</cProd><cEAN>731509673777</cEAN><xProd>KISS PINCA TWZ09BR RETA PONTA DOURADA PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.7600000000</vUnCom><vProd>387.36</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>150.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>326.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>34.56</vICMSSubstituto><vICMSSTRet>24.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>387.36</vBC><pPIS>1.65</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>9830</cProd><cEAN>731509017205</cEAN><xProd>KISS PINCA TWZ01 DIAGONAL CLASSIC</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.4500000000</vUnCom><vProd>226.80</vProd><cEANTrib>731509017205</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>222.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.80</vICMSSubstituto><vICMSSTRet>17.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>226.80</vBC><pPIS>1.65</pPIS><vPIS>3.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>36.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>405.72</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>405.72</vBC><pICMS>18.00</pICMS><vICMS>73.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>405.72</vBC><pPIS>1.65</pPIS><vPIS>6.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>5005</cProd><cEAN>731509602821</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP090BR GIRLIE GI</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>302.04</vProd><cEANTrib>731509602821</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>302.04</vBC><pICMS>18.00</pICMS><vICMS>54.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>302.04</vBC><pPIS>1.65</pPIS><vPIS>4.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>12.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>302.04</vProd><cEANTrib>731509974546</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>302.04</vBC><pICMS>18.00</pICMS><vICMS>54.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>302.04</vBC><pPIS>1.65</pPIS><vPIS>4.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>16585</cProd><cEAN>731509792881</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM450BR MATTE MD SWAN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>302.04</vProd><cEANTrib>731509792881</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>302.04</vBC><pICMS>18.00</pICMS><vICMS>54.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>302.04</vBC><pPIS>1.65</pPIS><vPIS>4.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>17442</cProd><cEAN>731509974607</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM518BR AMEND CITRINE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>151.02</vProd><cEANTrib>731509974607</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.02</vBC><pICMS>18.00</pICMS><vICMS>27.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.02</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>12.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>302.04</vProd><cEANTrib>731509974317</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>302.04</vBC><pICMS>18.00</pICMS><vICMS>54.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>302.04</vBC><pPIS>1.65</pPIS><vPIS>4.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>6.0000</qCom><vUnCom>21.8600000000</vUnCom><vProd>131.16</vProd><cEANTrib>731509560732</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>131.16</vBC><pICMS>18.00</pICMS><vICMS>23.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>131.16</vBC><pPIS>1.65</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><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>12.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>135.24</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>135.24</vBC><pICMS>18.00</pICMS><vICMS>24.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.24</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><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>24.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>604.08</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>268.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>604.08</vBC><pICMS>18.00</pICMS><vICMS>108.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>604.08</vBC><pPIS>1.65</pPIS><vPIS>9.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>604.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>4957</cProd><cEAN>731509602838</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM240BR MESSAG ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>604.08</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>268.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>604.08</vBC><pICMS>18.00</pICMS><vICMS>108.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>604.08</vBC><pPIS>1.65</pPIS><vPIS>9.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>604.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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>24.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>604.08</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>268.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>604.08</vBC><pICMS>18.00</pICMS><vICMS>108.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>604.08</vBC><pPIS>1.65</pPIS><vPIS>9.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>604.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>2246</cProd><cEAN>731509577686</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK IT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>26.3800000000</vUnCom><vProd>316.56</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>140.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>316.56</vBC><pICMS>18.00</pICMS><vICMS>56.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>316.56</vBC><pPIS>1.65</pPIS><vPIS>5.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><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>12.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>302.04</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>186.47</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>302.04</vBC><pICMS>18.00</pICMS><vICMS>54.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>302.04</vBC><pPIS>1.65</pPIS><vPIS>4.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>11534</cProd><cEAN>731509723755</cEAN><xProd>KISS UNHAS SALON NATURALS KSN01BR MEDIO OVAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>135.24</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>135.24</vBC><pICMS>18.00</pICMS><vICMS>24.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.24</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.28</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>12.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>135.24</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>135.24</vBC><pICMS>18.00</pICMS><vICMS>24.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.24</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>738</cProd><cEAN>731509535563</cEAN><xProd>KISS CILIOS INDIVID KPE06S SEM NO COMBO</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.5500000000</vUnCom><vProd>421.20</vProd><cEANTrib>731509535563</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>165.32</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>421.20</vBC><pICMS>18.00</pICMS><vICMS>75.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>421.20</vBC><pPIS>1.65</pPIS><vPIS>6.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>421.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.01</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>12339.54</vBC><vICMS>2221.10</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>15075.06</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>215.35</vPIS><vCOFINS>992.17</vCOFINS><vOutro>0.00</vOutro><vNF>15075.06</vNF><vTotTrib>6288.36</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>11</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>8.936</pesoL><pesoB>5.372</pesoB></vol></transp><cobr><fat><nFat>205517</nFat><vOrig>15075.06</vOrig><vDesc>0.00</vDesc><vLiq>15075.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-07</dVenc><vDup>15075.06</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>15075.06</vPag></detPag></pag><infAdic><infCpl>It: 3,4,5,6,17,24,25,26,27,28,29,30,31 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,7,8,9,10,11,12,13,14,15,16,18,19,20,21,22,23,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.307,72 Imposto Retido Cobravel do Destinatario R355,20 Val. Aprox. Tributos R6.288,3641,71 Fonte IBPTAX. - Pedido: 227633 - Cond.Pagto: 45 BRAD NOVO</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="#NFe35220954150503000172550010002055171557647072"><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>xAYe0v+xrG88x3B3YxZ2wc+4CJA=</DigestValue></Reference></SignedInfo><SignatureValue>FT3RpbvbzP6SlkFbk4/5OF4LmApPoQlrafFe4ak8uxBkWqPSlEpaAljlSm/fpkGBPDqW6LCazwIctGZ44Y0+QxRyMHFMJcr6HSxnreQHno6vKBaLg0YKca1Admw9PpBBbp0QZVvyaB/KxopsmDr912Q30mxjOUXkuSVb146RhIF8Wk4VVzZj/kgekd/v5q83NMLQD8EdWn+k7ZFeRu57UyW77CbsM4akvIkQRxCFOY2ZEyA/sAgRQvMXFP+FejQh5Qq5rJit7rAu6rH41JRbfbt5L+cGisjngpZJHbUrb8digxedxwJ/APyzaLuvdNZWmA+bt2WU9HW3JE8a3B8c3A==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIETCCBfmgAwIBAgIIG9/qsiithTEwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMTEyMjkxNzQ3MDBaFw0yMjEyMjkxNzQ3MDBaMIIBLzELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMREwDwYDVQQHDAhDYW1waW5hczETMBEGA1UECgwKSUNQLUJyYXNpbDEYMBYGA1UECwwPMDAwMDAxMDEwNjg1MzU3MTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExFjAUBgNVBAsMDUFDIFNFUkFTQSBSRkIxFzAVBgNVBAsMDjMxOTg2NDk4MDAwMTM3MRMwEQYDVQQLDApQUkVTRU5DSUFMMTswOQYDVQQDDDJQT0xZU0VSIENPTUVSQ0lPIERFIENPU01FVElDT1MgTFREQTo1NDE1MDUwMzAwMDE3MjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMBcr2dOmq0HInKppS5GC2SGnVe1E/WwDikamcXQtY68DTdlpHCiyPF2UGcJVHv50hvp7Mde3G8QASF2YdwNhNpp32qgTHiYPmVbpWmWXrE3kBKl6gF3ZBCUfYKyf7LJrrzFcBZsGagmSp0gw88RkEPXy9Opa7bx0XR6BiiorMMxJYElh8ay9xUMzexSDSU684KDHXEg9Lo9ao2sdsnhWjRNsW3sz+otB80uxvdRLKLk+2/2AfTMrl4uVI4wHg4U1PdInbXICytsMbEhMhAk8pQN9Wah1XXkIWOJV0irr9D3zv2SCF18twXQvQXIUX9AgH+K+mxb2pMQczAs3/jvjp0CAwEAAaOCAucwggLjMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAU7PFBUVeo5jrpXrOgIvkIirU6h48wgZkGCCsGAQUFBwEBBIGMMIGJMEgGCCsGAQUFBzAChjxodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvY2FkZWlhcy9zZXJhc2FyZmJ2NS5wN2IwPQYIKwYBBQUHMAGGMWh0dHA6Ly9vY3NwLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvc2VyYXNhcmZidjUwgbcGA1UdEQSBrzCBrIETTEVEQUBQT0xZU0VSLkNPTS5CUqAhBgVgTAEDAqAYExZMRURBIEJJVFRFTkNPVVJUIE9ST1NaoBkGBWBMAQMDoBATDjU0MTUwNTAzMDAwMTcyoD4GBWBMAQMEoDUTMzEwMDUxOTUxNjAwMTk4NzU4MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwcQYDVR0gBGowaDBmBgZgTAECAQ0wXDBaBggrBgEFBQcCARZOaHR0cDovL3B1YmxpY2FjYW8uY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvZGVjbGFyYWNhby1yZmIucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBnQYDVR0fBIGVMIGSMEqgSKBGhkRodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDBEoEKgQIY+aHR0cDovL2xjci5jZXJ0aWZpY2Fkb3MuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwHQYDVR0OBBYEFLLvpA4fXobQIsnDvXLYeXvrR2TPMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAsDMfuIoGSUC/b1+l9iWGNXQqnTYoauvabbK0vVtkf0P6kpYO5+L3HzY/ZQc0J2iKIt70BK++/FSElOZUtOE4izT4mjKZQ2wOu0wSSeWOvJ4fybhxXDalmDZ8b/MRUxiOegAkRtYnJHmbsjsMiYpA03wq8xKvnArqgpEJG41qjeliTX7x6BVmy8WRCns63gGquM/aUsXCBXX6DZ2ghENDSZUyCyEh4oW51FJ/MI7346HySN5qGWQ3+o/XNnh0w6fRXopM+Y6tyFE466QZnmcySK6YxHN80Vqd2g1ESu5doQrFsUTdT4r0R+jaoPNMaAXSpEOT4Toa42kVPsNMUyRY65ABcmZTQi3Yr7Eq9qAW2nXlxMMvKVD5r6Wn/dCCK0oS5kUSVsaABB7CAxLPbRFc3A3mOCKUBCAB/bK2Bw3sIonFAM2HXjp88ABud78ceZQuVZ2LcA5NIo+pLaMFhgzfmAHBbg8LO1pgZz126EJMr9jWvQxReEfB6P0PvvBpkPcJ1flqLDQEC1VB9ZQolFKEifIs47eOsgJj/p89C0hORPJcNfrsjY+8acB5U0AHhtZWBlEoYM7i+pwxNmG977TecZHX499m66zC5xUiABljAQzQfodehCYsu2XqQvE6z3bMcePPiddDrqW3VfpcRE9ker2/G2eNjndYoO8ju0oP51Y=</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>35220954150503000172550010002055171557647072</chNFe><dhRecbto>2022-09-23T14:00:36-03:00</dhRecbto><nProt>135221300329022</nProt><digVal>xAYe0v+xrG88x3B3YxZ2wc+4CJA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>