<?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="NFe35190154150503000172550010001200391996555145"><ide><cUF>35</cUF><cNF>99655514</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>120039</nNF><dhEmi>2019-01-23T10:22:00-02:00</dhEmi><dhSaiEnt>2019-01-23T10:23:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>S/N</nro><xCpl>LOTE 7 E 8 QUADRA 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04</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.7100</vUnCom><vProd>76.26</vProd><cEANTrib>731509535754</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>76.26</vBC><pICMS>18.00</pICMS><vICMS>13.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.26</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>758</cProd><cEAN>731509535860</cEAN><xProd>KISS COLA KPEG02S 16 HORAS LONGA DURACAO 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MP13</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>50.8500</vUnCom><vProd>152.55</vProd><cEANTrib>731509668070</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>50.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>152.55</vBC><pICMS>18.00</pICMS><vICMS>27.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>152.55</vBC><pPIS>1.65</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>9610</cProd><cEAN>731509632934</cEAN><xProd>KISS COLA KPEG05BR SUPER FIXACAO 48H CILIOS PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9100</vUnCom><vProd>95.46</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.46</vBC><pICMS>18.00</pICMS><vICMS>17.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.46</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>9557</cProd><cEAN>731509672664</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS03BR TEARDROP</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.6800</vUnCom><vProd>140.16</vProd><cEANTrib>731509672664</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.16</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>10036</cProd><cEAN>731509679069</cEAN><xProd>KISS ESPONJA PUF03BR COTTON GRANDE</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.0600</vUnCom><vProd>24.36</vProd><cEANTrib>731509679069</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.36</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>9404</cProd><cEAN>731509962680</cEAN><xProd>KISS LENCOS REMOV MAQUIAGEM MRG02BR CHA VERDE C/36</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.9000</vUnCom><vProd>77.40</vProd><cEANTrib>731509962680</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.37</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>9827</cProd><cEAN>731509673777</cEAN><xProd>KISS PINCA TWZ09BR RETA PONTA DOURADA PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.1600</vUnCom><vProd>221.76</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>221.76</vBC><pPIS>1.65</pPIS><vPIS>3.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>9828</cProd><cEAN>731509673760</cEAN><xProd>KISS PINCA TWZ08BR DIAGONAL PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.8600</vUnCom><vProd>41.16</vProd><cEANTrib>731509673760</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.16</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>5.4800</vUnCom><vProd>65.76</vProd><cEANTrib>731509017236</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.76</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>9830</cProd><cEAN>731509017205</cEAN><xProd>KISS PINCA TWZ01 DIAGONAL CLASSIC</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.4800</vUnCom><vProd>131.52</vProd><cEANTrib>731509017205</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>131.52</vBC><pPIS>1.65</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.4800</vUnCom><vProd>263.04</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.92</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>263.04</vBC><pICMS>18.00</pICMS><vICMS>47.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>263.04</vBC><pPIS>1.65</pPIS><vPIS>4.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>5.8400</vUnCom><vProd>105.12</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>5.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.93</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>105.12</vBC><pICMS>18.00</pICMS><vICMS>18.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.12</vBC><pPIS>1.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>36.0000</qCom><vUnCom>8.9300</vUnCom><vProd>321.48</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.13</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>321.48</vBC><pICMS>18.00</pICMS><vICMS>57.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>321.48</vBC><pPIS>1.65</pPIS><vPIS>5.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>9710</cProd><cEAN>731509673838</cEAN><xProd>KISS KIT LIXA ELETRICA 2462BR POWERFILE TO GO</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>39.1400</vUnCom><vProd>234.84</vProd><cEANTrib>731509673838</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>39.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.27</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>234.84</vBC><pPIS>1.65</pPIS><vPIS>3.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>2236</cProd><cEAN>731509577556</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP040 FIRST DATE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.8700</vUnCom><vProd>107.22</vProd><cEANTrib>731509577556</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>107.22</vBC><pICMS>18.00</pICMS><vICMS>19.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.22</vBC><pPIS>1.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>2243</cProd><cEAN>731509577624</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP210 RATED R</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.8700</vUnCom><vProd>107.22</vProd><cEANTrib>731509577624</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>107.22</vBC><pICMS>18.00</pICMS><vICMS>19.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.22</vBC><pPIS>1.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.8700</vUnCom><vProd>107.22</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>107.22</vBC><pICMS>18.00</pICMS><vICMS>19.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.22</vBC><pPIS>1.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>12.0000</qCom><vUnCom>17.8700</vUnCom><vProd>214.44</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>214.44</vBC><pICMS>18.00</pICMS><vICMS>38.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>214.44</vBC><pPIS>1.65</pPIS><vPIS>3.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>4999</cProd><cEAN>731509602883</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM061BR FRESH STA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.8700</vUnCom><vProd>214.44</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>214.44</vBC><pICMS>18.00</pICMS><vICMS>38.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>214.44</vBC><pPIS>1.65</pPIS><vPIS>3.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>6824</cProd><cEAN>731509627848</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM040BR FLAWLESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.8700</vUnCom><vProd>107.22</vProd><cEANTrib>731509627848</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>107.22</vBC><pICMS>18.00</pICMS><vICMS>19.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.22</vBC><pPIS>1.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>6825</cProd><cEAN>731509627596</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP081BR SUMMER LOVE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.8700</vUnCom><vProd>214.44</vProd><cEANTrib>731509627596</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>214.44</vBC><pICMS>18.00</pICMS><vICMS>38.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>214.44</vBC><pPIS>1.65</pPIS><vPIS>3.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>6828</cProd><cEAN>731509627862</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM192BR BITTERSWEET</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.8700</vUnCom><vProd>214.44</vProd><cEANTrib>731509627862</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>214.44</vBC><pICMS>18.00</pICMS><vICMS>38.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>214.44</vBC><pPIS>1.65</pPIS><vPIS>3.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>6829</cProd><cEAN>731509627879</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM210BR REMINISCE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>17.8700</vUnCom><vProd>321.66</vProd><cEANTrib>731509627879</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>17.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>113.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>321.66</vBC><pICMS>18.00</pICMS><vICMS>57.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>321.66</vBC><pPIS>1.65</pPIS><vPIS>5.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>12.0000</qCom><vUnCom>17.8700</vUnCom><vProd>214.44</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>214.44</vBC><pICMS>18.00</pICMS><vICMS>38.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>214.44</vBC><pPIS>1.65</pPIS><vPIS>3.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER NUDE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.8700</vUnCom><vProd>107.22</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>107.22</vBC><pICMS>18.00</pICMS><vICMS>19.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.22</vBC><pPIS>1.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>9548</cProd><cEAN>731509673654</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM503BR COTTON CANDY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.8700</vUnCom><vProd>107.22</vProd><cEANTrib>731509673654</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>107.22</vBC><pICMS>18.00</pICMS><vICMS>19.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.22</vBC><pPIS>1.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>11534</cProd><cEAN>731509723755</cEAN><xProd>KISS UNHAS SALON NATURALS KSN01BR MEDIO OVAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.8700</vUnCom><vProd>82.44</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.44</vBC><pICMS>18.00</pICMS><vICMS>14.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.44</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.8700</vUnCom><vProd>82.44</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.44</vBC><pICMS>18.00</pICMS><vICMS>14.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.44</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR C/ABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.8700</vUnCom><vProd>82.44</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.44</vBC><pICMS>18.00</pICMS><vICMS>14.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.44</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>11537</cProd><cEAN>731509723786</cEAN><xProd>KISS UNHAS SALON NATURALS KSN04BR LONGO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.8700</vUnCom><vProd>164.88</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>164.88</vBC><pICMS>18.00</pICMS><vICMS>29.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>164.88</vBC><pPIS>1.65</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>11538</cProd><cEAN>731509723793</cEAN><xProd>KISS UNHAS SALON NATURALS KSN06BR LONGO ESTILETO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.8700</vUnCom><vProd>164.88</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>164.88</vBC><pICMS>18.00</pICMS><vICMS>29.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>164.88</vBC><pPIS>1.65</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><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>3.0000</qCom><vUnCom>12.3800</vUnCom><vProd>37.14</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.14</vBC><pICMS>18.00</pICMS><vICMS>6.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.14</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>9605</cProd><cEAN>731509677140</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC51BR CHIC</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.1000</vUnCom><vProd>90.60</vProd><cEANTrib>731509677140</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>90.60</vBC><pICMS>18.00</pICMS><vICMS>16.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.60</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>9606</cProd><cEAN>731509673586</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC02BR NEW GIRL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.1000</vUnCom><vProd>90.60</vProd><cEANTrib>731509673586</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.55</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>90.60</vBC><pICMS>18.00</pICMS><vICMS>16.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.60</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>9608</cProd><cEAN>731509673593</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC03BR BONITA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.1000</vUnCom><vProd>45.30</vProd><cEANTrib>731509673593</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.77</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>45.30</vBC><pICMS>18.00</pICMS><vICMS>8.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.30</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>9609</cProd><cEAN>731509677157</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC52BR BEAUTIFUL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.1000</vUnCom><vProd>45.30</vProd><cEANTrib>731509677157</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.30</vBC><pICMS>18.00</pICMS><vICMS>8.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.30</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5873.67</vBC><vICMS>1057.29</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>6810.63</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>111.13</vPIS><vCOFINS>511.76</vCOFINS><vOutro>0.00</vOutro><vNF>6810.63</vNF><vTotTrib>2614.41</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><veicTransp><placa>DXC8016</placa><UF>SP</UF></veicTransp><reboque><placa>DXC8016</placa><UF>SP</UF></reboque><vol><qVol>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>4.281</pesoL><pesoB>4.281</pesoB></vol></transp><cobr><fat><nFat>120039</nFat><vOrig>6810.63</vOrig><vDesc>0.00</vDesc><vLiq>6810.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-30</dVenc><vDup>6810.63</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6810.63</vPag></detPag></pag><infAdic><infCpl>It: 17,18,19,20,21,22,23,27 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,24,25,26,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$846,78 Imposto Retido Cobravel do Destinatario R$59,40 Val. Aprox. 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