<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35161254150503000172550010000759581078635199"><ide><cUF>35</cUF><cNF>07863519</cNF><natOp>DEVOL DE VENDA NO ESTADO C/ST</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>75958</nNF><dhEmi>2016-12-08T15:52:00-02:00</dhEmi><dhSaiEnt>2016-12-08T15:53:00-02:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>35161254150503000172550010000756821555610104</refNFe></NFref></ide><emit><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xFant>POLYSER COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>Rua Raposo Tavares (Portal do Anhanguera)</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MacucoÂ </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>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Raposo Tavares (Portal do Anhanguera)</xLgr><nro>SN</nro><xCpl>LOTES 07/08 QUADRA C</xCpl><xBairro>MacucoÂ </xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>POLYSER@UOL.COM.BR</email></dest><entrega><CNPJ>54150503000172</CNPJ><xLgr>Rua Raposo Tavares (Portal do Anhanguera)</xLgr><nro>SN</nro><xCpl>LOTES 07/08 QUADRA C</xCpl><xBairro>MacucoÂ </xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 01</xProd><NCM>67049000</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.5000</vUnCom><vProd>138.00</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>138.00</vBC><pICMS>18.00</pICMS><vICMS>24.84</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>138.00</vBC><pPIS>1.65</pPIS><vPIS>2.28</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>138.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.49</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,85</infAdProd></det><det nItem="2"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67049000</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.5000</vUnCom><vProd>138.00</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>138.00</vBC><pICMS>18.00</pICMS><vICMS>24.84</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>138.00</vBC><pPIS>1.65</pPIS><vPIS>2.28</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>138.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.49</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,85</infAdProd></det><det nItem="3"><prod><cProd>745</cProd><cEAN>731509535730</cEAN><xProd>KISS CILIOS INTEIRICO KPE13S JUICY VOLUM 02</xProd><NCM>67049000</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.5000</vUnCom><vProd>138.00</vProd><cEANTrib>731509535730</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>138.00</vBC><pICMS>18.00</pICMS><vICMS>24.84</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>138.00</vBC><pPIS>1.65</pPIS><vPIS>2.28</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>138.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.49</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,85</infAdProd></det><det nItem="4"><prod><cProd>8294</cProd><cEAN>731509644241</cEAN><xProd>KISS CILIOS INTEIRICO KPE56BR NUDE 04</xProd><NCM>67049000</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.5000</vUnCom><vProd>138.00</vProd><cEANTrib>731509644241</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>138.00</vBC><pICMS>18.00</pICMS><vICMS>24.84</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>138.00</vBC><pPIS>1.65</pPIS><vPIS>2.28</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>138.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.49</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,85</infAdProd></det><det nItem="5"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.5000</vUnCom><vProd>78.00</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>78.00</vBC><pICMS>18.00</pICMS><vICMS>14.04</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>78.00</vBC><pPIS>1.65</pPIS><vPIS>1.29</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>78.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.93</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,27</infAdProd></det><det nItem="6"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.0000</vUnCom><vProd>180.00</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>180.00</vBC><pICMS>18.00</pICMS><vICMS>32.40</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>180.00</vBC><pPIS>1.65</pPIS><vPIS>2.97</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>180.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.68</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,63</infAdProd></det><det nItem="7"><prod><cProd>9558</cProd><cEAN>731509672671</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS04BR 3D</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.0200</vUnCom><vProd>66.12</vProd><cEANTrib>731509672671</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>50</CST><vBC>66.12</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>66.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.03</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,48</infAdProd></det><det nItem="8"><prod><cProd>9142</cProd><cEAN>731509660241</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS02BR MIRACLE</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.0200</vUnCom><vProd>132.24</vProd><cEANTrib>731509660241</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>50</CST><vBC>132.24</vBC><pPIS>1.65</pPIS><vPIS>2.18</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>132.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.05</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,48</infAdProd></det><det nItem="9"><prod><cProd>9557</cProd><cEAN>731509672664</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS03BR TEARDROP</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.0200</vUnCom><vProd>66.12</vProd><cEANTrib>731509672664</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>50</CST><vBC>66.12</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>66.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.03</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,48</infAdProd></det><det nItem="10"><prod><cProd>9256</cProd><cEAN>7898595233711</cEAN><xProd>HITS FITA LIQUIDA BORRADINHO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.7000</vUnCom><vProd>133.20</vProd><cEANTrib>7898595233711</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>133.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>133.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,16</infAdProd></det><det nItem="11"><prod><cProd>6828</cProd><cEAN>731509627862</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BIPM192BR BITTERSWEET</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.6700</vUnCom><vProd>448.08</vProd><cEANTrib>731509627862</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>448.08</vBC><pICMS>18.00</pICMS><vICMS>80.65</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>448.08</vBC><pPIS>1.65</pPIS><vPIS>7.39</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>448.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.05</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,22</infAdProd></det><det nItem="12"><prod><cProd>9548</cProd><cEAN>731509673654</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BIPM503BR COTTON CANDY</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.6700</vUnCom><vProd>224.04</vProd><cEANTrib>731509673654</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>224.04</vBC><pICMS>18.00</pICMS><vICMS>40.33</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>224.04</vBC><pPIS>1.65</pPIS><vPIS>3.70</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>224.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.03</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,22</infAdProd></det><det nItem="13"><prod><cProd>2236</cProd><cEAN>731509577556</cEAN><xProd>KISS UNHAS AUTOC IMPRESS FBIP040 FIRST DATE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.6700</vUnCom><vProd>224.04</vProd><cEANTrib>731509577556</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>224.04</vBC><pICMS>18.00</pICMS><vICMS>40.33</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>224.04</vBC><pPIS>1.65</pPIS><vPIS>3.70</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>224.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.03</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,22</infAdProd></det><det nItem="14"><prod><cProd>9550</cProd><cEAN>731509673623</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BIP502BR OCEAN</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.6700</vUnCom><vProd>224.04</vProd><cEANTrib>731509673623</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>224.04</vBC><pICMS>18.00</pICMS><vICMS>40.33</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>224.04</vBC><pPIS>1.65</pPIS><vPIS>3.70</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>224.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.03</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,22</infAdProd></det><det nItem="15"><prod><cProd>6829</cProd><cEAN>731509627879</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BIPM210BR REMINISCE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.6700</vUnCom><vProd>224.04</vProd><cEANTrib>731509627879</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>224.04</vBC><pICMS>18.00</pICMS><vICMS>40.33</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>224.04</vBC><pPIS>1.65</pPIS><vPIS>3.70</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>224.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.03</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,22</infAdProd></det><det nItem="16"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.6700</vUnCom><vProd>448.08</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>448.08</vBC><pICMS>18.00</pICMS><vICMS>80.65</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>448.08</vBC><pPIS>1.65</pPIS><vPIS>7.39</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>448.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.05</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,22</infAdProd></det><det nItem="17"><prod><cProd>2245</cProd><cEAN>731509577648</cEAN><xProd>KISS UNHAS AUTOC IMPRESS FBIP240 TWEETHEART</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.6700</vUnCom><vProd>448.08</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>448.08</vBC><pICMS>18.00</pICMS><vICMS>80.65</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>448.08</vBC><pPIS>1.65</pPIS><vPIS>7.39</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>448.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.05</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,22</infAdProd></det><det nItem="18"><prod><cProd>713</cProd><cEAN>731509550443</cEAN><xProd>KISS UNHAS NAT 36 FK36PS04 QUADR CURTISS</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.2800</vUnCom><vProd>87.36</vProd><cEANTrib>731509550443</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.36</vBC><pICMS>18.00</pICMS><vICMS>15.72</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>87.36</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>87.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.64</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,26</infAdProd></det><det nItem="19"><prod><cProd>715</cProd><cEAN>731509550467</cEAN><xProd>KISS KIT UNHAS NAT 36 FK36PS11 C/COLA QUADRA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.4900</vUnCom><vProd>137.88</vProd><cEANTrib>731509550467</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>137.88</vBC><pICMS>18.00</pICMS><vICMS>24.82</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>137.88</vBC><pPIS>1.65</pPIS><vPIS>2.28</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>137.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.48</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,98</infAdProd></det><det nItem="20"><prod><cProd>717</cProd><cEAN>731509550481</cEAN><xProd>KISS KIT UNHAS NAT 36 FK36PS13 C/COLA QUADRA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.4900</vUnCom><vProd>275.76</vProd><cEANTrib>731509550481</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>275.76</vBC><pICMS>18.00</pICMS><vICMS>49.64</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>275.76</vBC><pPIS>1.65</pPIS><vPIS>4.55</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>275.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.96</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,98</infAdProd></det><total><ICMSTot><vBC>3551.40</vBC><vICMS>639.25</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>3949.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>62.98</vPIS><vCOFINS>290.03</vCOFINS><vOutro>0.00</vOutro><vNF>3949.08</vNF><vTotTrib>649.73</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O MESMO</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>2</qVol><esp>VOL</esp><marca>DIVERSAS</marca><pesoL>1.170</pesoL><pesoB>1.170</pesoB></vol></transp><infAdic><infCpl>It: 7,8,9,10 DEVOLUCAO DE VENDA NO ESTADAO C/STIt: 1,2,3,4,5,6,11,12,13,14,15,16,17,18,19,20 DEVOLUCAO DE VENDA NO ESTADO S/STDEVOL TOTAL DE SUA NF 75682 EMITIDA EM 05/12/16 POR MOTIVO DE DESACORDO COMERCIAL Val. Aprox. 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