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GI</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.8400000000</vUnCom><vProd>155.04</vProd><cEANTrib>731509602821</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>155.04</vBC><pICMS>18.00</pICMS><vICMS>27.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.13</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>6830</cProd><cEAN>731509627831</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP220BR MATCHMAKER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.8400000000</vUnCom><vProd>155.04</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>155.04</vBC><pICMS>18.00</pICMS><vICMS>27.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.13</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>3.0000</qCom><vUnCom>25.8400000000</vUnCom><vProd>77.52</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.86</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>77.52</vBC><pICMS>18.00</pICMS><vICMS>13.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.57</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>6.0000</qCom><vUnCom>25.8400000000</vUnCom><vProd>155.04</vProd><cEANTrib>731509724059</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>155.04</vBC><pICMS>18.00</pICMS><vICMS>27.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.13</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>6.0000</qCom><vUnCom>25.8400000000</vUnCom><vProd>155.04</vProd><cEANTrib>731509724066</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>155.04</vBC><pICMS>18.00</pICMS><vICMS>27.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.13</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>3995</cProd><cEAN>731509585643</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM190 RATHER REC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.8400000000</vUnCom><vProd>77.52</vProd><cEANTrib>731509585643</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>77.52</vBC><pICMS>18.00</pICMS><vICMS>13.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.57</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>6831</cProd><cEAN>731509627886</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM220BR PRETTY PLEASE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.8400000000</vUnCom><vProd>155.04</vProd><cEANTrib>731509627886</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>155.04</vBC><pICMS>18.00</pICMS><vICMS>27.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.13</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>3996</cProd><cEAN>731509585650</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM230 ALL FIRED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.8400000000</vUnCom><vProd>155.04</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>155.04</vBC><pICMS>18.00</pICMS><vICMS>27.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.13</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><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>6.0000</qCom><vUnCom>25.8400000000</vUnCom><vProd>155.04</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>155.04</vBC><pICMS>18.00</pICMS><vICMS>27.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.13</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>22169</cProd><cEAN>7898741803300</cEAN><xProd>KISS UNHAS GEL FANTASY MAGNETIC MG300B CRYSTAL SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>31.3500000000</vUnCom><vProd>94.05</vProd><cEANTrib>7898741803300</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>94.05</vBC><pICMS>18.00</pICMS><vICMS>16.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.12</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>22145</cProd><cEAN>7898741803461</cEAN><xProd>KISS UNHAS POSTICAS BBB BN302B NUDE NUDE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.1000000000</vUnCom><vProd>72.30</vProd><cEANTrib>7898741803461</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>72.30</vBC><pICMS>18.00</pICMS><vICMS>13.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.29</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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>3.0000</qCom><vUnCom>24.4900000000</vUnCom><vProd>73.47</vProd><cEANTrib>731509904741</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.47</vBC><pICMS>18.00</pICMS><vICMS>13.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.25</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><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>3.0000</qCom><vUnCom>24.4900000000</vUnCom><vProd>73.47</vProd><cEANTrib>731509999686</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.47</vBC><pICMS>18.00</pICMS><vICMS>13.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.25</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><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>17.6300000000</vUnCom><vProd>52.89</vProd><cEANTrib>731509999709</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>52.89</vBC><pICMS>18.00</pICMS><vICMS>9.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.37</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><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>3.0000</qCom><vUnCom>24.4900000000</vUnCom><vProd>73.47</vProd><cEANTrib>731509999693</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.47</vBC><pICMS>18.00</pICMS><vICMS>13.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.25</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>21021</cProd><cEAN>7898741801733</cEAN><xProd>KISS UNHAS GEL EXTEND NAILS GN01B FABULOUS SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.5100000000</vUnCom><vProd>40.53</vProd><cEANTrib>7898741801733</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.53</vBC><pICMS>18.00</pICMS><vICMS>7.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.23</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><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>3.0000</qCom><vUnCom>13.5100000000</vUnCom><vProd>40.53</vProd><cEANTrib>7898741801740</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.53</vBC><pICMS>18.00</pICMS><vICMS>7.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.23</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>21023</cProd><cEAN>7898741801757</cEAN><xProd>KISS UNHAS GEL EXTEND NAILS GN03B FRENCH NEON SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.5100000000</vUnCom><vProd>40.53</vProd><cEANTrib>7898741801757</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.53</vBC><pICMS>18.00</pICMS><vICMS>7.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.23</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR CABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.2000000000</vUnCom><vProd>146.40</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>146.40</vBC><pICMS>18.00</pICMS><vICMS>26.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>120.05</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>14675</cProd><cEAN>731509966497</cEAN><xProd>KISS UNHAS SALON NATURALS KSN07BR BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.2000000000</vUnCom><vProd>73.20</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.20</vBC><pICMS>18.00</pICMS><vICMS>13.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.02</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.56</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>12.0000</qCom><vUnCom>12.2000000000</vUnCom><vProd>146.40</vProd><cEANTrib>731509975000</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>146.40</vBC><pICMS>18.00</pICMS><vICMS>26.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>120.05</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>1405</cProd><cEAN>7898266621373</cEAN><xProd>KOLOSS BATOM N 122 PARIS</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>161.82</vProd><cEANTrib>7898266621373</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>101.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.70</vICMSSubstituto><vICMSSTRet>10.98</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="53"><prod><cProd>1408</cProd><cEAN>7898266621434</cEAN><xProd>KOLOSS BATOM N 128 EXPRESSO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>215.76</vProd><cEANTrib>7898266621434</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>135.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.60</vICMSSubstituto><vICMSSTRet>14.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="54"><prod><cProd>1413</cProd><cEAN>7898266621496</cEAN><xProd>KOLOSS BATOM N 134 VIA LACTEA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>161.82</vProd><cEANTrib>7898266621496</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>101.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.70</vICMSSubstituto><vICMSSTRet>10.98</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="55"><prod><cProd>1416</cProd><cEAN>7898266621526</cEAN><xProd>KOLOSS BATOM N 137 ROSA LAQUE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>215.76</vProd><cEANTrib>7898266621526</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>135.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.60</vICMSSubstituto><vICMSSTRet>14.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="56"><prod><cProd>1428</cProd><cEAN>7898266623247</cEAN><xProd>KOLOSS BATOM N 151 ROSA QUEIMADO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>161.82</vProd><cEANTrib>7898266623247</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>101.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.70</vICMSSubstituto><vICMSSTRet>10.98</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="57"><prod><cProd>1431</cProd><cEAN>7898266623278</cEAN><xProd>KOLOSS BATOM N 154 MISTERIO COR NUDE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>215.76</vProd><cEANTrib>7898266623278</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>135.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.60</vICMSSubstituto><vICMSSTRet>14.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="58"><prod><cProd>8414</cProd><cEAN>7898266627603</cEAN><xProd>KOLOSS BATOM N 170 SUGAR BEET</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>107.88</vProd><cEANTrib>7898266627603</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>67.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.80</vICMSSubstituto><vICMSSTRet>7.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="59"><prod><cProd>16199</cProd><cEAN>731509971125</cEAN><xProd>KISS RK LAP RET OLHOS PROV DAGUA RAEW01BR BLACKEST BLK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.4800000000</vUnCom><vProd>503.04</vProd><cEANTrib>731509971125</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>284.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>487.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.84</vICMSSubstituto><vICMSSTRet>94.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="60"><prod><cProd>9984</cProd><cEAN>731509687705</cEAN><xProd>KISS RK LAP MADEIRA LABIOS RMLP01BR PALE NUDE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.3000000000</vUnCom><vProd>87.60</vProd><cEANTrib>731509687705</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.92</vICMSSubstituto><vICMSSTRet>15.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="61"><prod><cProd>9986</cProd><cEAN>731509687729</cEAN><xProd>KISS RK LAP MADEIRA LABIOS RMLP03BR NUDE ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.3000000000</vUnCom><vProd>87.60</vProd><cEANTrib>731509687729</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.92</vICMSSubstituto><vICMSSTRet>15.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>6066.58</vBC><vICMS>1091.97</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>9183.82</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>83.13</vPIS><vCOFINS>382.95</vCOFINS><vOutro>0.00</vOutro><vNF>9183.82</vNF><vTotTrib>4033.47</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15066184000160</CNPJ><xNome>NIKKEY</xNome><IE>647598751114</IE><xEnder>Rua Maria Ceron Volpe  de 19001901 ao</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.258</pesoL><pesoB>2.258</pesoB></vol></transp><cobr><fat><nFat>279449</nFat><vOrig>9183.82</vOrig><vDesc>0.00</vDesc><vLiq>9183.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-02</dVenc><vDup>9183.82</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>9183.82</vPag></detPag></pag><infAdic><infCpl>It: 13,14,15,16,17,18,19,20,21,22,23,27,28,29,52,53,54,55,56,57,58,59,60,61 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,6,7,8,9,10,11,12,24,25,26,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.447,40 Imposto Retido Cobravel do Destinatario R368,22 Val. Aprox. Tributos R4.033,4743,92 Fonte IBPTAX. - Pedido: 310581 - Cond.Pagto: 10 BRADESCO 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="#NFe35241154150503000172550010002794491720048003"><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" 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