<?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="NFe35210154150503000172550010001625301299815098"><ide><cUF>35</cUF><cNF>29981509</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>162530</nNF><dhEmi>2021-01-05T17:21:17-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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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nItem="1"><prod><cProd>6232</cProd><cEAN>7897534004269</cEAN><xProd>BIG UNIVERSO BASE COBERTURA BRILHANTE ROXA 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.5800000000</vUnCom><vProd>38.32</vProd><cEANTrib>7897534004269</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.64</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>222</cProd><cEAN>7896679221746</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS MANT KARITE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.3300000000</vUnCom><vProd>17.32</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>5.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.3300000000</vUnCom><vProd>17.32</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.68</vICMSSubstituto><vICMSSTRet>2.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.3300000000</vUnCom><vProd>17.32</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>2.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>14.67</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.67</vBC><pICMS>18.00</pICMS><vICMS>2.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.67</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 30ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.6500000000</vUnCom><vProd>15.90</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>6.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.9900000000</vUnCom><vProd>23.88</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.32</vICMSSubstituto><vICMSSTRet>4.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>5157</cProd><cEAN>7896679226840</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 200ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.5900000000</vUnCom><vProd>27.54</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>79.38</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>15.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>47.94</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.94</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>8.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>11.97</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.42</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>1.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>5178</cProd><cEAN>7896679226796</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>13.30</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.75</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.53</vICMSSubstituto><vICMSSTRet>1.91</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>5318</cProd><cEAN>7896679226888</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>39.90</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>87.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.77</vICMSSubstituto><vICMSSTRet>17.19</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>44.22</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.56</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>44.22</vBC><pICMS>18.00</pICMS><vICMS>7.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.22</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>44.22</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.56</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>44.22</vBC><pICMS>18.00</pICMS><vICMS>7.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.22</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>745</cProd><cEAN>731509535730</cEAN><xProd>KISS CILIOS INTEIRICO KPE13S JUICY VOLUM 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>44.22</vProd><cEANTrib>731509535730</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.56</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>44.22</vBC><pICMS>18.00</pICMS><vICMS>7.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.22</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>748</cProd><cEAN>731509535761</cEAN><xProd>KISS CILIOS INTEIRICO KPE16S JUICY VOLUM 05</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>44.22</vProd><cEANTrib>731509535761</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.22</vBC><pICMS>18.00</pICMS><vICMS>7.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.22</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>17.00</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.39</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>17.00</vBC><pICMS>18.00</pICMS><vICMS>3.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.00</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>2.0000</qCom><vUnCom>12.3000000000</vUnCom><vProd>24.60</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.91</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>24.60</vBC><pICMS>18.00</pICMS><vICMS>4.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.60</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>51.00</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.19</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>51.00</vBC><pICMS>18.00</pICMS><vICMS>9.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.00</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>6855</cProd><cEAN>731509636116</cEAN><xProd>KISS COLA KPEG04ABR CILIOS INTEIRICOS COM ALOE</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>43.17</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.62</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>43.17</vBC><pICMS>18.00</pICMS><vICMS>7.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.17</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>930</cProd><cEAN>731509541243</cEAN><xProd>KISS COLA KPEG04S 16 HORAS PERMAN CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>43.17</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.62</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>43.17</vBC><pICMS>18.00</pICMS><vICMS>7.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.17</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>4.0000</qCom><vUnCom>7.3800000000</vUnCom><vProd>29.52</vProd><cEANTrib>731509017205</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.84</vICMSSubstituto><vICMSSTRet>2.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.52</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.24</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>3.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>24.78</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.13</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>1.77</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.78</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>9826</cProd><cEAN>731509673814</cEAN><xProd>KISS TESOURA PARA PELOS SCI04BR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.9600000000</vUnCom><vProd>17.92</vProd><cEANTrib>731509673814</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.01</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>15.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.68</vICMSSubstituto><vICMSSTRet>1.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.92</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>3.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>26.97</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.97</vBC><pICMS>18.00</pICMS><vICMS>4.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.97</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>16556</cProd><cEAN>7898583340032</cEAN><xProd>NIRAJ KIT HENNA CASTANHO MEDIO 3.5GR FIXADOR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>63.96</vProd><cEANTrib>7898583340032</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>60.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.76</vICMSSubstituto><vICMSSTRet>6.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.96</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICULAS/CALOSIDADE LIQ 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.6900000000</vUnCom><vProd>68.28</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>2167</cProd><cEAN>7898488010160</cEAN><xProd>SAN JULLY CR MAOS E PES SEBO DE CARNEIRO POTE 240G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>27.60</vProd><cEANTrib>7898488010160</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.18</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>9514</cProd><cEAN>7898935352904</cEAN><xProd>VEFIC BASE SOLUCAO PARA UNHAS ROIDAS 11ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.8400000000</vUnCom><vProd>15.68</vProd><cEANTrib>7898935352904</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.42</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.28</vICMSSubstituto><vICMSSTRet>1.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>5576</cProd><cEAN>7898935352232</cEAN><xProd>VEFIC FIX BENN FIXADOR DE MAQUIAGEM 120ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.4900000000</vUnCom><vProd>24.98</vProd><cEANTrib>7898935352232</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.34</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>397.46</vBC><vICMS>71.54</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>940.89</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>8.82</vPIS><vCOFINS>40.54</vCOFINS><vOutro>0.00</vOutro><vNF>940.89</vNF><vTotTrib>391.49</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 5,13,14,15,16,17,18,19,20,21,25 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$507,87 Imposto Retido Cobravel do Destinatario R$81,63 Val. Aprox. 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