<?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="NFe35190954150503000172550010001337231925876466"><ide><cUF>35</cUF><cNF>92587646</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>133723</nNF><dhEmi>2019-09-26T16:59:52-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xFant>POLYSER COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRA 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01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>39.99</vProd><cEANTrib>731509608694</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.99</vBC><pICMS>18.00</pICMS><vICMS>7.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.99</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>8292</cProd><cEAN>731509644210</cEAN><xProd>KISS CILIOS INTEIRICO KPE54BR NUDE 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>39.99</vProd><cEANTrib>731509644210</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.99</vBC><pICMS>18.00</pICMS><vICMS>7.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.99</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>8294</cProd><cEAN>731509644241</cEAN><xProd>KISS CILIOS INTEIRICO KPE56BR NUDE 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TEARDROP</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>12.2300000000</vUnCom><vProd>220.14</vProd><cEANTrib>731509672664</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>12.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>253.08</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>26.28</vICMSSubstituto><vICMSSTRet>19.26</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>220.14</vBC><pPIS>1.65</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>10034</cProd><cEAN>731509679045</cEAN><xProd>KISS PUFF GRANDE PUF01BR</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.6500000000</vUnCom><vProd>39.90</vProd><cEANTrib>731509679045</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.42</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>4.38</vICMSSubstituto><vICMSSTRet>3.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.90</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>10044</cProd><cEAN>731509679144</cEAN><xProd>KISS ESPONJA SPO03BR COMPACTA REDONDA C/2</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.0900000000</vUnCom><vProd>36.54</vProd><cEANTrib>731509679144</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.56</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>4.20</vICMSSubstituto><vICMSSTRet>3.06</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.54</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>10045</cProd><cEAN>731509679151</cEAN><xProd>KISS ESPONJA SPO04BR COMPACTA QUADRADA C/2</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.7000000000</vUnCom><vProd>34.20</vProd><cEANTrib>731509679151</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.20</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.60</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>5.7400000000</vUnCom><vProd>68.88</vProd><cEANTrib>731509017236</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.92</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>7.32</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.88</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>24.0000</qCom><vUnCom>6.4600000000</vUnCom><vProd>155.04</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>167.52</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>17.28</vICMSSubstituto><vICMSSTRet>12.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>155.04</vBC><pPIS>1.65</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.1200000000</vUnCom><vProd>73.44</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.93</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>73.44</vBC><pICMS>18.00</pICMS><vICMS>13.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>73.44</vBC><pPIS>1.65</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>18.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>168.30</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>9.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.09</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>168.30</vBC><pICMS>18.00</pICMS><vICMS>30.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>168.30</vBC><pPIS>1.65</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>4950</cProd><cEAN>731509602784</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP010BR COLOR ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.3500000000</vUnCom><vProd>110.10</vProd><cEANTrib>731509602784</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.10</vBC><pICMS>18.00</pICMS><vICMS>19.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.10</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>18.3500000000</vUnCom><vProd>110.10</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.10</vBC><pICMS>18.00</pICMS><vICMS>19.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.10</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>3.0000</qCom><vUnCom>18.3500000000</vUnCom><vProd>55.05</vProd><cEANTrib>731509627596</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.05</vBC><pICMS>18.00</pICMS><vICMS>9.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.05</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>18.3500000000</vUnCom><vProd>110.10</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.10</vBC><pICMS>18.00</pICMS><vICMS>19.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.10</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>9550</cProd><cEAN>731509673623</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP502BR OCEAN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.3500000000</vUnCom><vProd>55.05</vProd><cEANTrib>731509673623</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.05</vBC><pICMS>18.00</pICMS><vICMS>9.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.05</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>9551</cProd><cEAN>731509673647</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP503BR PRETTY J</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.3500000000</vUnCom><vProd>110.10</vProd><cEANTrib>731509673647</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.10</vBC><pICMS>18.00</pICMS><vICMS>19.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.10</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>12737</cProd><cEAN>731509724073</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP504BR GRAY SYRUP</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.3500000000</vUnCom><vProd>110.10</vProd><cEANTrib>731509724073</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.10</vBC><pICMS>18.00</pICMS><vICMS>19.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.10</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>6826</cProd><cEAN>731509627817</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP191BR TREND ALERT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.3500000000</vUnCom><vProd>55.05</vProd><cEANTrib>731509627817</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.05</vBC><pICMS>18.00</pICMS><vICMS>9.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.05</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>3.0000</qCom><vUnCom>18.3500000000</vUnCom><vProd>55.05</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.05</vBC><pICMS>18.00</pICMS><vICMS>9.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.05</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>9549</cProd><cEAN>731509673630</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM502BR BEAUTYFULL NIGHT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.3500000000</vUnCom><vProd>55.05</vProd><cEANTrib>731509673630</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.05</vBC><pICMS>18.00</pICMS><vICMS>9.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.05</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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>3.0000</qCom><vUnCom>18.3500000000</vUnCom><vProd>55.05</vProd><cEANTrib>731509673654</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.05</vBC><pICMS>18.00</pICMS><vICMS>9.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.05</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>18.3500000000</vUnCom><vProd>110.10</vProd><cEANTrib>731509577556</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.10</vBC><pICMS>18.00</pICMS><vICMS>19.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.10</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>3.0000</qCom><vUnCom>18.3500000000</vUnCom><vProd>55.05</vProd><cEANTrib>731509577624</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.05</vBC><pICMS>18.00</pICMS><vICMS>9.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.05</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><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>18.3500000000</vUnCom><vProd>110.10</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.10</vBC><pICMS>18.00</pICMS><vICMS>19.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.10</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>2242</cProd><cEAN>731509577617</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP190 CALL MY AGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.3500000000</vUnCom><vProd>110.10</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.10</vBC><pICMS>18.00</pICMS><vICMS>19.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.10</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><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>12.0000</qCom><vUnCom>18.3500000000</vUnCom><vProd>220.20</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>220.20</vBC><pICMS>18.00</pICMS><vICMS>39.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>220.20</vBC><pPIS>1.65</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>9607</cProd><cEAN>731509673579</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC01BR VANITY</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.8400000000</vUnCom><vProd>47.52</vProd><cEANTrib>731509673579</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.52</vBC><pICMS>18.00</pICMS><vICMS>8.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.52</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><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>36.0000</qCom><vUnCom>7.1800000000</vUnCom><vProd>258.48</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>258.48</vBC><pICMS>18.00</pICMS><vICMS>46.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>258.48</vBC><pPIS>1.65</pPIS><vPIS>4.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><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>7.1800000000</vUnCom><vProd>86.16</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>86.16</vBC><pICMS>18.00</pICMS><vICMS>15.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.16</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><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>12.0000</qCom><vUnCom>7.1800000000</vUnCom><vProd>86.16</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>86.16</vBC><pICMS>18.00</pICMS><vICMS>15.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.16</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.55</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3505.50</vBC><vICMS>631.01</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>4193.94</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>69.23</vPIS><vCOFINS>318.74</vCOFINS><vOutro>0.00</vOutro><vNF>4193.94</vNF><vTotTrib>1223.31</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>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.343</pesoL><pesoB>2.343</pesoB></vol></transp><cobr><fat><nFat>133723</nFat><vOrig>4193.94</vOrig><vDesc>0.00</vDesc><vLiq>4193.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-10-03</dVenc><vDup>4193.94</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4193.94</vPag></detPag></pag><infAdic><infCpl>It: 16,17,18,19,20,21,22,23 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$644,40 Imposto Retido Cobravel do Destinatario R$49,02 Val. Aprox. 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