<?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="NFe35241254150503000172550010002819781833744366"><ide><cUF>35</cUF><cNF>83374436</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>281978</nNF><dhEmi>2024-12-12T18:24:16-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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 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100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.6600000000</vUnCom><vProd>43.92</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>9.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>1126</cProd><cEAN>7896679224471</cEAN><xProd>IDEAL BASE EXTRA BRILHO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>19.47</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.65</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>3.21</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>22635</cProd><cEAN>7898369690290</cEAN><xProd>HITS ESM VEST GLITTER 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MAXIMAL</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>29.94</vProd><cEANTrib>7898369690658</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.16</vICMSSubstituto><vICMSSTRet>1.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>22522</cProd><cEAN>7898369690634</cEAN><xProd>HITS ESM PER PRATA CIBERNETICO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>29.94</vProd><cEANTrib>7898369690634</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.16</vICMSSubstituto><vICMSSTRet>1.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>19876</cProd><cEAN>7898595239324</cEAN><xProd>HITS ESM GLITTER DIAMANTE 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PESSEGO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.8100000000</vUnCom><vProd>28.81</vProd><cEANTrib>7898632474749</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.63</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.10</vICMSSubstituto><vICMSSTRet>2.87</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>20099</cProd><cEAN>7898632474015</cEAN><xProd>LABOTRATPRO CR MASSAG PIMENTA NEGRA 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LAVENDER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>26.37</vProd><cEANTrib>8809635341814</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.37</vBC><pICMS>18.00</pICMS><vICMS>4.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.62</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>21025</cProd><cEAN>7898741801771</cEAN><xProd>KISS UNHAS POSTICAS TN02B TREND COLLECT OCEAN SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.7800000000</vUnCom><vProd>13.78</vProd><cEANTrib>7898741801771</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.78</vBC><pICMS>18.00</pICMS><vICMS>2.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.30</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>21024</cProd><cEAN>7898741801764</cEAN><xProd>KISS UNHAS POSTICAS TN01B TREND COLLECT DE VIL SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.7800000000</vUnCom><vProd>13.78</vProd><cEANTrib>7898741801764</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.78</vBC><pICMS>18.00</pICMS><vICMS>2.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.30</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>21022</cProd><cEAN>7898741801740</cEAN><xProd>KISS UNHAS GEL EXTEND NAILS GN02B NEW PURPLE SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.7900000000</vUnCom><vProd>13.79</vProd><cEANTrib>7898741801740</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.79</vBC><pICMS>18.00</pICMS><vICMS>2.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.31</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>20911</cProd><cEAN>731509904741</cEAN><xProd>KISS UNHAS VOGUISH FANTASY FV16 BEACH VIBES</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>24.99</vProd><cEANTrib>731509904741</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.99</vBC><pICMS>18.00</pICMS><vICMS>4.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.49</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>20329</cProd><cEAN>731509999686</cEAN><xProd>KISS UNHAS GEL FANTASY ALLURE FA03B HOW DAZ SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>24.99</vProd><cEANTrib>731509999686</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.99</vBC><pICMS>18.00</pICMS><vICMS>4.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.49</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>19611</cProd><cEAN>731509999242</cEAN><xProd>KISS UNHAS POSTICAS UJ04B ROSA IT GIRL SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.2700000000</vUnCom><vProd>14.27</vProd><cEANTrib>731509999242</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.27</vBC><pICMS>18.00</pICMS><vICMS>2.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.70</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>19606</cProd><cEAN>731509999112</cEAN><xProd>KISS UNHAS POSTICAS UJ03B OURO ANTIGO SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.2700000000</vUnCom><vProd>14.27</vProd><cEANTrib>731509999112</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.27</vBC><pICMS>18.00</pICMS><vICMS>2.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.70</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>17841</cProd><cEAN>731509833201</cEAN><xProd>KISS SH TONALIZANTE CCS02B CASTANHO ESCURO</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>17.99</vProd><cEANTrib>731509833201</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.62</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.33</vICMSSubstituto><vICMSSTRet>1.66</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><prod><cProd>17840</cProd><cEAN>731509832891</cEAN><xProd>KISS SH TONALIZANTE CCS01B PRETO</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>17.99</vProd><cEANTrib>731509832891</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.62</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.33</vICMSSubstituto><vICMSSTRet>1.66</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>12957</cProd><cEAN>731509685527</cEAN><xProd>KISS UNHAS SALON NATURALS PES KSN01TNBR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.8900000000</vUnCom><vProd>17.89</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.89</vBC><pICMS>18.00</pICMS><vICMS>3.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.67</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>12736</cProd><cEAN>731509724066</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM090BR SEA SAND</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>26.37</vProd><cEANTrib>731509724066</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.37</vBC><pICMS>18.00</pICMS><vICMS>4.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.62</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>12735</cProd><cEAN>731509724059</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM081BR SEA BREEZE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>26.37</vProd><cEANTrib>731509724059</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.37</vBC><pICMS>18.00</pICMS><vICMS>4.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.62</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>20.9900000000</vUnCom><vProd>41.98</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.98</vBC><pICMS>18.00</pICMS><vICMS>7.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.42</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>930</cProd><cEAN>731509541243</cEAN><xProd>KISS COLA KPEG04S 16 HORAS PERMAN CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.2900000000</vUnCom><vProd>18.29</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.66</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>18.29</vBC><pICMS>18.00</pICMS><vICMS>3.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.00</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><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>1.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>17.99</vProd><cEANTrib>731509535563</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.06</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>17.99</vBC><pICMS>18.00</pICMS><vICMS>3.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.75</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>22416</cProd><cEAN>7896858634114</cEAN><xProd>GOMMA PASTA MATTE EXTRA FORTE 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 28,29,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,50,51,52,53,54,55 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R894,57 Imposto Retido Cobravel do Destinatario R110,99 Val. Aprox. 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