<?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="NFe35191254150503000172550010001400881024232252"><ide><cUF>35</cUF><cNF>02423225</cNF><natOp>DEV COMPRA</natOp><mod>55</mod><serie>1</serie><nNF>140088</nNF><dhEmi>2019-12-26T13:41:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>35190811235228000268550020001265871881004561</refNFe></NFref><NFref><refNFe>35190911235228000268550020001316481184788619</refNFe></NFref></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>S/N</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>11235228000268</CNPJ><xNome>IMBECOR PRODUTOS DE BELEZA LTDA</xNome><enderDest><xLgr>AV JACUNDA</xLgr><nro>60</nro><xBairro>CIDADE TUPINAMBA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07263170</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1131955100</fone></enderDest><indIEDest>1</indIEDest><IE>796083292111</IE></dest><entrega><CNPJ>11235228000268</CNPJ><xNome>IMBECOR PRODUTOS DE BELEZA LTDA</xNome><xLgr>AV JACUNDA</xLgr><nro>60</nro><xBairro>CIDADE TUPINAMBA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07263170</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1131955100</fone><IE>796083292111</IE></entrega><det nItem="1"><prod><cProd>9710</cProd><cEAN>731509673838</cEAN><xProd>KISS KIT LIXA ELETRICA 2462BR POWERFILE TO GO</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>25.5900000000</vUnCom><vProd>179.13</vProd><cEANTrib>731509673838</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>25.5900000000</vUnTrib><vOutro>7.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>71.02</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>179.13</vBC><pICMS>18.00</pICMS><vICMS>32.24</vICMS><modBCST>4</modBCST><pMVAST>40.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>7.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>186.60</vBC><pPIS>1.65</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.18</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>17.91</vIPIDevol></IPI></impostoDevol></det><det nItem="2"><prod><cProd>9711</cProd><cEAN>731509676921</cEAN><xProd>KISS APARADOR DE PELOS 2463BR SUPER GROOM</xProd><NCM>85103000</NCM><CEST>2104100</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.1100000000</vUnCom><vProd>57.33</vProd><cEANTrib>731509676921</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.1100000000</vUnTrib><vOutro>7.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>21.40</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>57.33</vBC><pICMS>18.00</pICMS><vICMS>10.32</vICMS><modBCST>4</modBCST><pMVAST>49.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>3.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.80</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.92</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>5.73</vIPIDevol></IPI></impostoDevol></det><det nItem="3"><prod><cProd>9912</cProd><cEAN>731509672930</cEAN><xProd>KISS ESFOLIADOR ELETRONICO PARA OS PES EFF01BR</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>49.5000000000</vUnCom><vProd>297.00</vProd><cEANTrib>731509672930</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>49.5000000000</vUnTrib><vOutro>7.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>117.76</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>6.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>304.47</vBC><pPIS>1.65</pPIS><vPIS>5.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.14</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>29.70</vIPIDevol></IPI></impostoDevol></det><det nItem="4"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>33.0000</qCom><vUnCom>4.2300000000</vUnCom><vProd>139.59</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>33.0000</qTrib><vUnTrib>4.2300000000</vUnTrib><vOutro>7.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>34.08</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>139.59</vBC><pICMS>18.00</pICMS><vICMS>25.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.06</vBC><pPIS>1.65</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>726</cProd><cEAN>731509547108</cEAN><xProd>KISS COLA FBGL504 GEL COM PINCEL</xProd><NCM>35061010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>103.84</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><vOutro>7.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>25.35</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>103.84</vBC><pICMS>18.00</pICMS><vICMS>18.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.31</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>51.87</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><vOutro>7.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>12.66</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>51.87</vBC><pICMS>18.00</pICMS><vICMS>9.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.34</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>10820</cProd><cEAN>731509666786</cEAN><xProd>KISS PRANCHA RED PRO TITANIUN 460 FIP100BR BIV</xProd><NCM>85163200</NCM><CEST>2110100</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>100.1400000000</vUnCom><vProd>100.14</vProd><cEANTrib>731509666786</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.1400000000</vUnTrib><vOutro>7.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>32.58</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>100.14</vBC><pICMS>18.00</pICMS><vICMS>18.03</vICMS><modBCST>4</modBCST><pMVAST>75.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>1.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.61</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.18</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>20.03</vIPIDevol></IPI></impostoDevol></det><det nItem="8"><prod><cProd>4618</cProd><cEAN>731509595864</cEAN><xProd>KISS LIQUIDO FKAL200BR ACRILICO 60ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.5700000000</vUnCom><vProd>19.57</vProd><cEANTrib>731509595864</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.5700000000</vUnTrib><vOutro>7.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>9.49</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>19.57</vBC><pICMS>18.00</pICMS><vICMS>3.52</vICMS><modBCST>4</modBCST><pMVAST>80.65</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>1.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.04</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>1.96</vIPIDevol></IPI></impostoDevol></det><det nItem="9"><prod><cProd>12377</cProd><cEAN>731509716306</cEAN><xProd>KISS CABINE LED PROF GPLAMP01BR</xProd><NCM>84193900</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>149.7900000000</vUnCom><vProd>149.79</vProd><cEANTrib>731509716306</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.7900000000</vUnTrib><vOutro>7.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>32.50</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>149.79</vBC><pICMS>18.00</pICMS><vICMS>26.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>157.26</vBC><pPIS>1.65</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>10825</cProd><cEAN>731509666830</cEAN><xProd>KISS MODEL CACHOS RED PRO INSTAWAVE KACI01BR BIV</xProd><NCM>85163200</NCM><CEST>2110100</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>114.4500000000</vUnCom><vProd>114.45</vProd><cEANTrib>731509666830</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.4500000000</vUnTrib><vOutro>7.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>37.24</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>114.45</vBC><pICMS>18.00</pICMS><vICMS>20.60</vICMS><modBCST>4</modBCST><pMVAST>80.65</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>1.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.92</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.27</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>22.89</vIPIDevol></IPI></impostoDevol></det><det nItem="11"><prod><cProd>10818</cProd><cEAN>731509666748</cEAN><xProd>KISS SECADOR RED PRO TORNADO360 KBD07BR 2000W 127V</xProd><NCM>85163100</NCM><CEST>2110000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>70.9100000000</vUnCom><vProd>283.64</vProd><cEANTrib>731509666748</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>70.9100000000</vUnTrib><vOutro>7.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>117.82</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>283.64</vBC><pICMS>18.00</pICMS><vICMS>51.06</vICMS><modBCST>4</modBCST><pMVAST>48.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>4.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>291.11</vBC><pPIS>1.65</pPIS><vPIS>4.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.12</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>56.73</vIPIDevol></IPI></impostoDevol></det><det nItem="12"><prod><cProd>7645</cProd><cEAN>731509635201</cEAN><xProd>KISS ALICATE CUT NIP07BR CABO CURTO</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.0100000000</vUnCom><vProd>24.02</vProd><cEANTrib>731509635201</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.0100000000</vUnTrib><vOutro>7.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>11.65</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>24.02</vBC><pICMS>18.00</pICMS><vICMS>4.32</vICMS><modBCST>4</modBCST><pMVAST>80.65</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>2.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.49</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>2.40</vIPIDevol></IPI></impostoDevol></det><det nItem="13"><prod><cProd>7646</cProd><cEAN>731509635218</cEAN><xProd>KISS ALICATE CUT NIP08BR CABO LONGO</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.1600000000</vUnCom><vProd>42.48</vProd><cEANTrib>731509635218</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.1600000000</vUnTrib><vOutro>7.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>20.61</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>42.48</vBC><pICMS>18.00</pICMS><vICMS>7.65</vICMS><modBCST>4</modBCST><pMVAST>80.65</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>3.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.95</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>4.25</vIPIDevol></IPI></impostoDevol></det><det nItem="14"><prod><cProd>9831</cProd><cEAN>731509673807</cEAN><xProd>KISS ALICATE CUT CLASSIC NIP09BR CABO CURTO</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.3700000000</vUnCom><vProd>56.22</vProd><cEANTrib>731509673807</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.3700000000</vUnTrib><vOutro>7.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>27.28</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>56.22</vBC><pICMS>18.00</pICMS><vICMS>10.12</vICMS><modBCST>4</modBCST><pMVAST>80.65</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>6.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.69</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.84</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>5.62</vIPIDevol></IPI></impostoDevol></det><det nItem="15"><prod><cProd>13734</cProd><cEAN>731509709889</cEAN><xProd>KISS ALICATE UNHA NIP12BR 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nItem="16"><prod><cProd>11112</cProd><cEAN>731509720549</cEAN><xProd>KISS RK BATOM MATTE LIQ FOREVER RFML02BR DUNE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>8.92</vProd><cEANTrib>731509720549</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><vOutro>7.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>6.57</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>52.00</pRedBC><vBC>4.28</vBC><pICMS>25.00</pICMS><vICMS>1.07</vICMS><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>2.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>1.96</vIPIDevol></IPI></impostoDevol></det><det nItem="17"><prod><cProd>11117</cProd><cEAN>731509720617</cEAN><xProd>KISS RK BATOM MATTE LIQ FOREVER RFML08BR TIPPY TOE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>4.46</vProd><cEANTrib>731509720617</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><vOutro>7.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>3.28</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>52.00</pRedBC><vBC>2.14</vBC><pICMS>25.00</pICMS><vICMS>0.54</vICMS><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>1.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.98</vIPIDevol></IPI></impostoDevol></det><det nItem="18"><prod><cProd>11121</cProd><cEAN>731509720662</cEAN><xProd>KISS RK BATOM MATTE LIQ FOREVER RFML15BR BARES BERRIES</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>4.46</vProd><cEANTrib>731509720662</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><vOutro>7.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>3.28</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>52.00</pRedBC><vBC>2.14</vBC><pICMS>25.00</pICMS><vICMS>0.54</vICMS><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>1.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.98</vIPIDevol></IPI></impostoDevol></det><det nItem="19"><prod><cProd>12605</cProd><cEAN>731509966565</cEAN><xProd>KISS RK RETOQUE NUNCA MAIS BRUMA FINALIZ RFS01BR EF MATTE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.1900000000</vUnCom><vProd>6.19</vProd><cEANTrib>731509966565</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.1900000000</vUnTrib><vOutro>7.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>4.56</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>52.00</pRedBC><vBC>2.97</vBC><pICMS>25.00</pICMS><vICMS>0.74</vICMS><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>1.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>1.36</vIPIDevol></IPI></impostoDevol></det><det nItem="20"><prod><cProd>9650</cProd><cEAN>731509672701</cEAN><xProd>WKISS ESCOVA DE LIMPEZA FACIAL SKIN01 CLEASING BRUSH</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45.4800000000</vUnCom><vProd>45.48</vProd><cEANTrib>731509672701</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.4800000000</vUnTrib><vOutro>7.64</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>18.03</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>45.48</vBC><pICMS>18.00</pICMS><vICMS>8.19</vICMS><modBCST>4</modBCST><pMVAST>40.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>1.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.12</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>4.55</vIPIDevol></IPI></impostoDevol></det><total><ICMSTot><vBC>1398.20</vBC><vICMS>252.50</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>1707.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>178.96</vIPIDevol><vPIS>29.76</vPIS><vCOFINS>137.06</vCOFINS><vOutro>149.57</vOutro><vNF>2036.23</vNF><vTotTrib>616.44</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER - DXC8016</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>104</qVol><esp>unid</esp><marca>DIVERSAS</marca><pesoL>1.052</pesoL><pesoB>1.052</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 4,5,6,9 DEVOLUCAO DE COMPRAS TRIBUTADOIt: 3 DEV DE COMPRA COM ST DENTRO DO ESTADOIt: 1,2,7,8,10,11,12,13,14,15,20 DEVOL DE COMPRA COM ICMS E STIt: 16,17,18,19 DEVOL DE COMPRA COM STDEV PARC DE SUAS NFS 131648,126587,119808,132774,125842,135867,115683,121052,123678,130428,40991,123679,126590,121131,105143,119810,126591,130429,132775 E 105589 POR MOTIVO DE ACORDO COMERCIAL Artigo 34 e 35 da parte I do anexo XV do RICMS/2002 Base de calculo do ICMS substituiCao R$1.770,11 Valor do ICMS substituiCao R$149,57 Valor do IPI devolvido R$178,96 Val. Aprox. 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