<?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="NFe35240554150503000172550010002609381021493920"><ide><cUF>35</cUF><cNF>02149392</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>260938</nNF><dhEmi>2024-05-27T15:38:58-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>49162450000170</CNPJ><xNome>MAYCON LEONARDO VAZ DE LIMA LTDA</xNome><enderDest><xLgr>RUA DR TRAJANO BARROS CAMARGO</xLgr><nro>956</nro><xBairro>Centro</xBairro><cMun>3526902</cMun><xMun>LIMEIRA</xMun><UF>SP</UF><CEP>13480203</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1983973668</fone></enderDest><indIEDest>1</indIEDest><IE>417765356115</IE><email>moveisversalles@gmail.com</email></dest><entrega><CNPJ>49162450000170</CNPJ><xNome>MAYCON LEONARDO VAZ DE LIMA LTDA</xNome><xLgr>RUA DR TRAJANO BARROS CAMARGO</xLgr><nro>956</nro><xBairro>Centro</xBairro><cMun>3526902</cMun><xMun>LIMEIRA</xMun><UF>SP</UF><CEP>13480203</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1983973668</fone><email>moveisversallesgmail.com</email><IE>417765356115</IE></entrega><det nItem="1"><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>24.0000</qCom><vUnCom>20.9900000000</vUnCom><vProd>503.76</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>158.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>503.76</vBC><pICMS>18.00</pICMS><vICMS>90.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>413.08</vBC><pPIS>1.65</pPIS><vPIS>6.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>413.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>726</cProd><cEAN>731509547108</cEAN><xProd>KISS COLA FBGL504 GEL COM PINCEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.2900000000</vUnCom><vProd>195.48</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.21</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>195.48</vBC><pICMS>18.00</pICMS><vICMS>35.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.29</vBC><pPIS>1.65</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>12.0000</qCom><vUnCom>10.8000000000</vUnCom><vProd>129.60</vProd><cEANTrib>731509719253</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>129.60</vBC><pICMS>18.00</pICMS><vICMS>23.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.27</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>20828</cProd><cEAN>731509995565</cEAN><xProd>BROADWAY CILIOS 3D BCSM01B SINTETICOS 01 C5</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>28.9500000000</vUnCom><vProd>173.70</vProd><cEANTrib>731509995565</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>173.70</vBC><pICMS>18.00</pICMS><vICMS>31.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>142.43</vBC><pPIS>1.65</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>19342</cProd><cEAN>731509994889</cEAN><xProd>BROADWAY CILIOS 3D BCS01B SINTETICOS 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>119.88</vProd><cEANTrib>731509994889</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>119.88</vBC><pICMS>18.00</pICMS><vICMS>21.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.30</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>19346</cProd><cEAN>731509994926</cEAN><xProd>BROADWAY CILIOS 3D BCS05B SINTETICOS 05</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>731509994926</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.94</vBC><pICMS>18.00</pICMS><vICMS>10.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.15</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>19347</cProd><cEAN>731509994933</cEAN><xProd>BROADWAY CILIOS 3D BCS06B SINTETICOS 06</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>731509994933</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.94</vBC><pICMS>18.00</pICMS><vICMS>10.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.15</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>12.0000</qCom><vUnCom>7.9500000000</vUnCom><vProd>95.40</vProd><cEANTrib>731509679069</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>92.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.84</vICMSSubstituto><vICMSSTRet>6.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.40</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>12.0000</qCom><vUnCom>7.4900000000</vUnCom><vProd>89.88</vProd><cEANTrib>731509679076</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>84.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.00</vICMSSubstituto><vICMSSTRet>6.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.88</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>10040</cProd><cEAN>731509679106</cEAN><xProd>KISS ESPONJA PUF07BR PO COMP QUADRADA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>56.28</vProd><cEANTrib>731509679106</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>3.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.28</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>12.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>56.28</vProd><cEANTrib>731509679113</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>3.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.28</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>21116</cProd><cEAN>7898741802174</cEAN><xProd>KISS RK PUFF PUF10BR TRIANGULAR CINZA E ROSA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>83.88</vProd><cEANTrib>7898741802174</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>84.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.00</vICMSSubstituto><vICMSSTRet>6.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.88</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>12.0000</qCom><vUnCom>9.5900000000</vUnCom><vProd>115.08</vProd><cEANTrib>731509679168</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>103.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.76</vICMSSubstituto><vICMSSTRet>6.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>115.08</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>10042</cProd><cEAN>731509679120</cEAN><xProd>KISS ESPONJA SPO01BR BASE REDONDA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.5900000000</vUnCom><vProd>91.08</vProd><cEANTrib>731509679120</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.24</vICMSSubstituto><vICMSSTRet>6.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>91.08</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>18.0000</qCom><vUnCom>10.4900000000</vUnCom><vProd>188.82</vProd><cEANTrib>731509017205</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>182.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.72</vICMSSubstituto><vICMSSTRet>14.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>188.82</vBC><pPIS>1.65</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>12.0000</qCom><vUnCom>11.7900000000</vUnCom><vProd>141.48</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>136.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.04</vICMSSubstituto><vICMSSTRet>10.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>141.48</vBC><pPIS>1.65</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>17295</cProd><cEAN>731509971927</cEAN><xProd>KISS PINCA TWZ11BR PONTA DIAGONAL DOURADA</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>11.7900000000</vUnCom><vProd>212.22</vProd><cEANTrib>731509971927</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>11.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>204.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.06</vICMSSubstituto><vICMSSTRet>15.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>212.22</vBC><pPIS>1.65</pPIS><vPIS>3.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>9829</cProd><cEAN>731509017236</cEAN><xProd>KISS PINCA TWZ03 PONTA FINA POINT TIP</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.4900000000</vUnCom><vProd>125.88</vProd><cEANTrib>731509017236</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>121.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.48</vICMSSubstituto><vICMSSTRet>9.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.88</vBC><pPIS>1.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>14.9900000000</vUnCom><vProd>179.88</vProd><cEANTrib>731509584578</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>179.88</vBC><pICMS>18.00</pICMS><vICMS>32.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>147.50</vBC><pPIS>1.65</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>16932</cProd><cEAN>731509974775</cEAN><xProd>KISS NAVALHA RMB04 COMBO C2 1 CT 1 LG</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.6900000000</vUnCom><vProd>128.28</vProd><cEANTrib>731509974775</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>128.28</vBC><pICMS>18.00</pICMS><vICMS>23.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.19</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>7092</cProd><cEAN>731509636352</cEAN><xProd>KISS NAVALHA PARA SOBRANCELHA RBTB01BR LONGA C72</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>289.0000000000</vUnCom><vProd>289.00</vProd><cEANTrib>731509636352</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>289.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>289.00</vBC><pICMS>18.00</pICMS><vICMS>52.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>236.98</vBC><pPIS>1.65</pPIS><vPIS>3.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>236.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>7093</cProd><cEAN>731509636369</cEAN><xProd>KISS NAVALHA PARA SOBRANCELHA RBTB02BR CURTA C72</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>289.0000000000</vUnCom><vProd>289.00</vProd><cEANTrib>731509636369</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>289.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>289.00</vBC><pICMS>18.00</pICMS><vICMS>52.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>236.98</vBC><pPIS>1.65</pPIS><vPIS>3.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>236.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>3.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>53.97</vProd><cEANTrib>731509833201</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.99</vICMSSubstituto><vICMSSTRet>4.98</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><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>3.0000</qCom><vUnCom>26.9900000000</vUnCom><vProd>80.97</vProd><cEANTrib>731509716320</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.91</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.89</vICMSSubstituto><vICMSSTRet>6.33</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>20307</cProd><cEAN>7898741801252</cEAN><xProd>KISS FALSCARA KIT CILIOS WISP MULT KFCM01B</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>31.5900000000</vUnCom><vProd>94.77</vProd><cEANTrib>7898741801252</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>94.77</vBC><pICMS>18.00</pICMS><vICMS>17.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.71</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>20309</cProd><cEAN>7898741801276</cEAN><xProd>KISS FALSCARA KIT CILIOS WISP MULT KFCM03IMB</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>31.5900000000</vUnCom><vProd>94.77</vProd><cEANTrib>7898741801276</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>94.77</vBC><pICMS>18.00</pICMS><vICMS>17.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.71</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>20310</cProd><cEAN>7898741801283</cEAN><xProd>KISS FALSCARA KIT CILIOS WISP MULT KFCM04IMB</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>31.5900000000</vUnCom><vProd>94.77</vProd><cEANTrib>7898741801283</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>94.77</vBC><pICMS>18.00</pICMS><vICMS>17.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.71</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>20302</cProd><cEAN>7898741801337</cEAN><xProd>KISS KIT REFIL CILIOS AUTOC IMPRESS ILM01B 30 CLUSTERS</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>50.8600000000</vUnCom><vProd>305.16</vProd><cEANTrib>7898741801337</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>50.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>305.16</vBC><pICMS>18.00</pICMS><vICMS>54.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>250.23</vBC><pPIS>1.65</pPIS><vPIS>4.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>20303</cProd><cEAN>7898741801344</cEAN><xProd>KISS KIT REFIL CILIOS AUTOC IMPRESS ILM02B 30 CLUSTERS</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>50.8600000000</vUnCom><vProd>305.16</vProd><cEANTrib>7898741801344</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>50.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>305.16</vBC><pICMS>18.00</pICMS><vICMS>54.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>250.23</vBC><pPIS>1.65</pPIS><vPIS>4.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>18663</cProd><cEAN>731509993417</cEAN><xProd>KISS CILIOS DAY BY DAY DBD03B TRENDING</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.2500000000</vUnCom><vProd>85.50</vProd><cEANTrib>731509993417</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>85.50</vBC><pICMS>18.00</pICMS><vICMS>15.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.11</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>18660</cProd><cEAN>731509993479</cEAN><xProd>KISS CILIOS DAY BY DAY DBD06B SHIPPO EU E TEQUILA</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.2500000000</vUnCom><vProd>85.50</vProd><cEANTrib>731509993479</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>85.50</vBC><pICMS>18.00</pICMS><vICMS>15.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.11</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>18665</cProd><cEAN>731509993493</cEAN><xProd>KISS CILIOS DAY BY DAY DBD07B LOOK DO DIA</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.2500000000</vUnCom><vProd>85.50</vProd><cEANTrib>731509993493</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>85.50</vBC><pICMS>18.00</pICMS><vICMS>15.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.11</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>18661</cProd><cEAN>731509993530</cEAN><xProd>KISS CILIOS DAY BY DAY DBD09B CONTATINHO</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.2500000000</vUnCom><vProd>171.00</vProd><cEANTrib>731509993530</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.60</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>140.22</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>18662</cProd><cEAN>731509993554</cEAN><xProd>KISS CILIOS DAY BY DAY DBD10B LACROU</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.2500000000</vUnCom><vProd>85.50</vProd><cEANTrib>731509993554</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>85.50</vBC><pICMS>18.00</pICMS><vICMS>15.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.11</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>18668</cProd><cEAN>731509993592</cEAN><xProd>KISS CILIOS DAY BY DAY DBD12B DIVOU</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.2500000000</vUnCom><vProd>85.50</vProd><cEANTrib>731509993592</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>85.50</vBC><pICMS>18.00</pICMS><vICMS>15.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.11</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>18657</cProd><cEAN>731509993370</cEAN><xProd>KISS CILIOS DAY BY DAY DBD01B DATE COM O CRUSH</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.2500000000</vUnCom><vProd>85.50</vProd><cEANTrib>731509993370</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>85.50</vBC><pICMS>18.00</pICMS><vICMS>15.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.11</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>18658</cProd><cEAN>731509993394</cEAN><xProd>KISS CILIOS DAY BY DAY DBD02B SEGURA O BO</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.2500000000</vUnCom><vProd>85.50</vProd><cEANTrib>731509993394</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>85.50</vBC><pICMS>18.00</pICMS><vICMS>15.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.11</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>6.0000</qCom><vUnCom>16.5900000000</vUnCom><vProd>99.54</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.06</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>99.54</vBC><pICMS>18.00</pICMS><vICMS>17.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.62</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>8288</cProd><cEAN>731509639889</cEAN><xProd>KISS CILIOS INTEIRICO KPE37BR HOLLYWOOD 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.5900000000</vUnCom><vProd>49.77</vProd><cEANTrib>731509639889</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.77</vBC><pICMS>18.00</pICMS><vICMS>8.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.81</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>5086</cProd><cEAN>731509572582</cEAN><xProd>KISS CILIOS INTEIRICO KPED08BR AU NAT 08 C2</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.9900000000</vUnCom><vProd>161.94</vProd><cEANTrib>731509572582</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.56</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>161.94</vBC><pICMS>18.00</pICMS><vICMS>29.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>132.79</vBC><pPIS>1.65</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>5087</cProd><cEAN>731509608793</cEAN><xProd>KISS CILIOS INTEIRICO KPED09BR AU NAT 09 C2</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.9900000000</vUnCom><vProd>161.94</vProd><cEANTrib>731509608793</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>161.94</vBC><pICMS>18.00</pICMS><vICMS>29.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>132.79</vBC><pPIS>1.65</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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>12.0000</qCom><vUnCom>6.6900000000</vUnCom><vProd>80.28</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>80.28</vBC><pICMS>18.00</pICMS><vICMS>14.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.83</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>1205</cProd><cEAN>731509549546</cEAN><xProd>KISS LIXA FKMYLAR2 BRILHO MAGICO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.2900000000</vUnCom><vProd>75.48</vProd><cEANTrib>731509549546</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>75.48</vBC><pICMS>18.00</pICMS><vICMS>13.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.89</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>4625</cProd><cEAN>731509596007</cEAN><xProd>KISS LIXA F901BR BANANA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.2900000000</vUnCom><vProd>75.48</vProd><cEANTrib>731509596007</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>75.48</vBC><pICMS>18.00</pICMS><vICMS>13.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.89</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>21177</cProd><cEAN>7898741803027</cEAN><xProd>KISS BODY SPLASH BS05B ROSE GALMOUR 200ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>1199.40</vProd><cEANTrib>7898741803027</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>539.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>789.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>76.20</vICMSSubstituto><vICMSSTRet>65.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>21178</cProd><cEAN>7898741803034</cEAN><xProd>KISS BODY SPLASH BS06B SEDUCTION GOLD 200ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>1199.40</vProd><cEANTrib>7898741803034</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>539.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>789.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>76.20</vICMSSubstituto><vICMSSTRet>65.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>21179</cProd><cEAN>7898741803041</cEAN><xProd>KISS BODY SPLASH BS07B DARK KISS 200ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>1199.40</vProd><cEANTrib>7898741803041</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>539.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>789.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>76.20</vICMSSubstituto><vICMSSTRet>65.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>21180</cProd><cEAN>7898741803058</cEAN><xProd>KISS BODY SPLASH BS08B PINK ROMANCE 200ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>1199.40</vProd><cEANTrib>7898741803058</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>539.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>789.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>76.20</vICMSSubstituto><vICMSSTRet>65.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><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>12.0000</qCom><vUnCom>17.8900000000</vUnCom><vProd>214.68</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>214.68</vBC><pICMS>18.00</pICMS><vICMS>38.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>176.04</vBC><pPIS>1.65</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><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>6.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>74.70</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.70</vBC><pICMS>18.00</pICMS><vICMS>13.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.25</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>17444</cProd><cEAN>731509975000</cEAN><xProd>KISS UNHAS SALON NATURALS KSN08BR AMENDOADA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>74.70</vProd><cEANTrib>731509975000</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.70</vBC><pICMS>18.00</pICMS><vICMS>13.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.25</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>9711</cProd><cEAN>731509676921</cEAN><xProd>KISS APARADOR DE PELOS 2463BR SUPER GROOM</xProd><NCM>85103000</NCM><CEST>2104100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>52.9900000000</vUnCom><vProd>158.97</vProd><cEANTrib>731509676921</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>52.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.23</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>140.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.50</vICMSSubstituto><vICMSSTRet>8.82</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>158.97</vBC><pPIS>1.65</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><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>6.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>149.94</vProd><cEANTrib>731509904741</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.94</vBC><pICMS>18.00</pICMS><vICMS>26.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.95</vBC><pPIS>1.65</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><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>6.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>149.94</vProd><cEANTrib>731509999686</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.94</vBC><pICMS>18.00</pICMS><vICMS>26.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.95</vBC><pPIS>1.65</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>20319</cProd><cEAN>731509999693</cEAN><xProd>KISS UNHAS GEL FANTASY FJ14B FUNJELLY SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>149.94</vProd><cEANTrib>731509999693</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.94</vBC><pICMS>18.00</pICMS><vICMS>26.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.95</vBC><pPIS>1.65</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>20320</cProd><cEAN>731509999709</cEAN><xProd>KISS UNHAS GEL FANTASY FS14B COUNTL TIMES SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>53.97</vProd><cEANTrib>731509999709</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>53.97</vBC><pICMS>18.00</pICMS><vICMS>9.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.26</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>17347</cProd><cEAN>731509974973</cEAN><xProd>KISS RK ADESIVO LIMPEZA DE POROS NS01B</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.4900000000</vUnCom><vProd>209.88</vProd><cEANTrib>731509974973</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>165.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.00</vICMSSubstituto><vICMSSTRet>29.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="58"><prod><cProd>12755</cProd><cEAN>731509730975</cEAN><xProd>KISS LIXA BLOCO 4 FACES SB304BXSET01BR DISPLAY C24</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>106.9900000000</vUnCom><vProd>106.99</vProd><cEANTrib>731509730975</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>106.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106.99</vBC><pICMS>18.00</pICMS><vICMS>19.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.73</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>12754</cProd><cEAN>731509730968</cEAN><xProd>KISS LIXA BLOCO BRANCA 180240 SB303BXSET01BR DISPLAY C24</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>106.9900000000</vUnCom><vProd>106.99</vProd><cEANTrib>731509730968</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>106.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106.99</vBC><pICMS>18.00</pICMS><vICMS>19.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.73</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.67</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5578.87</vBC><vICMS>1004.24</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>12136.54</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>98.83</vPIS><vCOFINS>455.24</vCOFINS><vOutro>0.00</vOutro><vNF>12136.54</vNF><vTotTrib>4847.58</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>13</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.338</pesoL><pesoB>2.338</pesoB></vol></transp><cobr><fat><nFat>260938</nFat><vOrig>12136.54</vOrig><vDesc>0.00</vDesc><vLiq>12136.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-26</dVenc><vDup>2427.31</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-11</dVenc><vDup>2427.31</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-26</dVenc><vDup>2427.31</vDup></dup><dup><nDup>004</nDup><dVenc>2024-08-10</dVenc><vDup>2427.31</vDup></dup><dup><nDup>005</nDup><dVenc>2024-08-25</dVenc><vDup>2427.30</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>12136.54</vPag></detPag></pag><infAdic><infCpl>It: 8,9,10,11,12,13,14,15,16,17,18,23,24,45,46,47,48,52,57 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,6,7,19,20,21,22,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,49,50,51,53,54,55,56,58,59 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R4.748,43 Imposto Retido Cobravel do Destinatario R401,25 Val. Aprox. Tributos R4.847,5839,94 Fonte IBPTAX. - Pedido: 288500 - Cond.Pagto: 3045607590 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="#NFe35240554150503000172550010002609381021493920"><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>0klIRXenD1RXtDro0YaG9h3JVJQ=</DigestValue></Reference></SignedInfo><SignatureValue>b/3iaAuN78MZsvpBme/urMUHVxHYFsbOCNuXZk+BQQbkknuH0tYqCXuVW1HSEH/oO8++oS3h4cdZApQEFwEVmf/YdLXjFyCtjL16AUNYl4nuvaZF51aMFWj8AVWw839t3J0LVwkviQ7etjGzGKA2FvVYewl0RUYpJtyqffmFwWUi5tDK1ClWWB7aDDo6UZdZnVRUun1OG/p4GIXcODBF7LqlaZEFPT/fu35aLrB/LiYXy4zdtklLwIdsTeBCJeP23H7tTDvrtOZwEjBEpx9hE5N7TfCKE1AP+PVUP0k60OwALmoHuBCkPUqa/D3hWgbcYqUePp8sEoDJ2WhfwB8VTQ==</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>35240554150503000172550010002609381021493920</chNFe><dhRecbto>2024-05-27T15:40:33-03:00</dhRecbto><nProt>135241113571409</nProt><digVal>0klIRXenD1RXtDro0YaG9h3JVJQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>