<?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="NFe35161154150503000172550010000753311938019361"><ide><cUF>35</cUF><cNF>93801936</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>75331</nNF><dhEmi>2016-11-30T11:05:00-02:00</dhEmi><dhSaiEnt>2016-11-30T11:06:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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 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>02183783000200</CNPJ><xNome>ZENITI COSMETICOS LTDA</xNome><enderDest><xLgr>PRACA RUI BARBOSA</xLgr><nro>152</nro><xBairro>CENTRO</xBairro><cMun>3502804</cMun><xMun>ARACATUBA</xMun><UF>SP</UF><CEP>16010000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437324301</fone></enderDest><indIEDest>1</indIEDest><IE>177292976111</IE><email>nfexml@sumireonline.com.br</email></dest><entrega><CNPJ>02183783000200</CNPJ><xLgr>PRACA RUI BARBOSA</xLgr><nro>152</nro><xBairro>CENTRO</xBairro><cMun>3502804</cMun><xMun>ARACATUBA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>8812</cProd><cEAN>731509644289</cEAN><xProd>KISS NAIL ADESIVO UNHA NAFS01 SMOOTH MOVE</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.6500</vUnCom><vProd>31.80</vProd><cEANTrib>731509644289</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>31.80</vBC><pICMS>18.00</pICMS><vICMS>5.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.80</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,59</infAdProd></det><det nItem="2"><prod><cProd>8813</cProd><cEAN>731509644296</cEAN><xProd>KISS NAIL ADESIVO UNHA NAFS02 SMACKDOWN</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>2.6500</vUnCom><vProd>23.85</vProd><cEANTrib>731509644296</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.85</vBC><pICMS>18.00</pICMS><vICMS>4.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.85</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,59</infAdProd></det><det nItem="3"><prod><cProd>8816</cProd><cEAN>731509645002</cEAN><xProd>KISS NAIL BIJU METAL NAMC01 LUCKYSTAR</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.0100</vUnCom><vProd>12.03</vProd><cEANTrib>731509645002</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.03</vBC><pICMS>18.00</pICMS><vICMS>2.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.03</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,69</infAdProd></det><det nItem="4"><prod><cProd>8817</cProd><cEAN>731509645019</cEAN><xProd>KISS NAIL BIJU METAL NAMC02 TREASURE</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.0100</vUnCom><vProd>24.06</vProd><cEANTrib>731509645019</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.06</vBC><pICMS>18.00</pICMS><vICMS>4.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.06</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,69</infAdProd></det><det nItem="5"><prod><cProd>5079</cProd><cEAN>731509647877</cEAN><xProd>KISS CILIOS INTEIRICO KPE33NBR BEYOND NAT 01</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.5900</vUnCom><vProd>31.77</vProd><cEANTrib>731509647877</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>31.77</vBC><pICMS>18.00</pICMS><vICMS>5.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.77</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,71</infAdProd></det><det nItem="6"><prod><cProd>735</cProd><cEAN>731509535532</cEAN><xProd>KISS CILIOS INDIVID KPE03S MINI No COMBO</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.7200</vUnCom><vProd>35.16</vProd><cEANTrib>731509535532</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.16</vBC><pICMS>18.00</pICMS><vICMS>6.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.16</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,21</infAdProd></det><det nItem="7"><prod><cProd>745</cProd><cEAN>731509535730</cEAN><xProd>KISS CILIOS INTEIRICO KPE13S JUICY VOLUM 02</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.5900</vUnCom><vProd>254.16</vProd><cEANTrib>731509535730</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>113.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>254.16</vBC><pICMS>18.00</pICMS><vICMS>45.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>254.16</vBC><pPIS>1.65</pPIS><vPIS>4.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,71</infAdProd></det><det nItem="8"><prod><cProd>4326</cProd><cEAN>731509572629</cEAN><xProd>KISS CILIOS INTEIRICO KPE08XSBR AU NATURALE</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>10.5900</vUnCom><vProd>190.62</vProd><cEANTrib>731509572629</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>10.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>190.62</vBC><pICMS>18.00</pICMS><vICMS>34.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>190.62</vBC><pPIS>1.65</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,71</infAdProd></det><det nItem="9"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>10.5900</vUnCom><vProd>190.62</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>10.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>190.62</vBC><pICMS>18.00</pICMS><vICMS>34.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>190.62</vBC><pPIS>1.65</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,71</infAdProd></det><det nItem="10"><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>42.0000</qCom><vUnCom>11.2000</vUnCom><vProd>470.40</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>11.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>470.40</vBC><pICMS>18.00</pICMS><vICMS>84.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>470.40</vBC><pPIS>1.65</pPIS><vPIS>7.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,49</infAdProd></det><det nItem="11"><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>9.0000</qCom><vUnCom>11.2000</vUnCom><vProd>100.80</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>11.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>100.80</vBC><pICMS>18.00</pICMS><vICMS>18.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.80</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,49</infAdProd></det><det nItem="12"><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>9.0000</qCom><vUnCom>13.1800</vUnCom><vProd>118.62</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>13.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>118.62</vBC><pICMS>18.00</pICMS><vICMS>21.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>118.62</vBC><pPIS>1.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,93</infAdProd></det><det nItem="13"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>5.2200</vUnCom><vProd>140.94</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>5.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>140.94</vBC><pICMS>18.00</pICMS><vICMS>25.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.94</vBC><pPIS>1.65</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,16</infAdProd></det><det nItem="14"><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>8.3200</vUnCom><vProd>149.76</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.76</vBC><pICMS>18.00</pICMS><vICMS>26.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.76</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,85</infAdProd></det><det nItem="15"><prod><cProd>8542</cProd><cEAN>731509644784</cEAN><xProd>KISS NAIL ART STRASS NACS07 RETRO VIBE</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.5500</vUnCom><vProd>7.65</vProd><cEANTrib>731509644784</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7.65</vBC><pICMS>18.00</pICMS><vICMS>1.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.65</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,07</infAdProd></det><det nItem="16"><prod><cProd>8536</cProd><cEAN>731509644722</cEAN><xProd>KISS NAIL ART STRASS NACS01 ABRACADABRA</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.5500</vUnCom><vProd>30.60</vProd><cEANTrib>731509644722</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.60</vBC><pICMS>18.00</pICMS><vICMS>5.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.60</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,08</infAdProd></det><det nItem="17"><prod><cProd>8548</cProd><cEAN>731509644876</cEAN><xProd>KISS NAIL ART GLITTER NAG01 SHES CRAFTY</xProd><NCM>39071039</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>2.6600</vUnCom><vProd>23.94</vProd><cEANTrib>731509644876</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>2.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.94</vBC><pICMS>18.00</pICMS><vICMS>4.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.94</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,72</infAdProd></det><det nItem="18"><prod><cProd>8552</cProd><cEAN>731509644913</cEAN><xProd>KISS NAIL ART GLITTER NAG05 MAGIC BEANS</xProd><NCM>39071039</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.6600</vUnCom><vProd>15.96</vProd><cEANTrib>731509644913</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.96</vBC><pICMS>18.00</pICMS><vICMS>2.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.96</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,72</infAdProd></det><det nItem="19"><prod><cProd>6797</cProd><cEAN>731509627114</cEAN><xProd>KISS NAIL ART KIT DE CRISTAIS E PEROLAS PSK01BR</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>12.0300</vUnCom><vProd>180.45</vProd><cEANTrib>731509627114</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>12.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>180.45</vBC><pICMS>18.00</pICMS><vICMS>32.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>180.45</vBC><pPIS>1.65</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,07</infAdProd></det><det nItem="20"><prod><cProd>1206</cProd><cEAN>731509549553</cEAN><xProd>KISS LIXA FKWBB01 BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.3800</vUnCom><vProd>52.56</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>52.56</vBC><pICMS>18.00</pICMS><vICMS>9.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.56</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,38</infAdProd></det><det nItem="21"><prod><cProd>1203</cProd><cEAN>731509549522</cEAN><xProd>KISS LIXA FKF222 4 EM 1 EXTRA BRILHO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.3800</vUnCom><vProd>13.14</vProd><cEANTrib>731509549522</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.14</vBC><pICMS>18.00</pICMS><vICMS>2.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.14</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,38</infAdProd></det><det nItem="22"><prod><cProd>4621</cProd><cEAN>731509595888</cEAN><xProd>KISS 100 MOLDES FNF100BR ADESIVOS UNHA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.1400</vUnCom><vProd>48.42</vProd><cEANTrib>731509595888</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.42</vBC><pICMS>18.00</pICMS><vICMS>8.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.42</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,69</infAdProd></det><det nItem="23"><prod><cProd>7971</cProd><cEAN>731509622553</cEAN><xProd>KISS RK PALETA SOMBRA EPKSET0101BR 8 CORES NAT WAYS</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.9400</vUnCom><vProd>29.82</vProd><cEANTrib>731509622553</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,61</infAdProd></det><det nItem="24"><prod><cProd>7973</cProd><cEAN>731509635638</cEAN><xProd>KISS RK PALETA SOMBRA EPKSET0103BR 8 CORES PARTY GIRL</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9400</vUnCom><vProd>59.64</vProd><cEANTrib>731509635638</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,61</infAdProd></det><det nItem="25"><prod><cProd>7975</cProd><cEAN>731509622621</cEAN><xProd>KISS RK PALETA SOMBRA EPKSET0301BR 12 CORES NAT WAYS</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>11.9700</vUnCom><vProd>107.73</vProd><cEANTrib>731509622621</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>11.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,76</infAdProd></det><det nItem="26"><prod><cProd>7976</cProd><cEAN>731509622638</cEAN><xProd>KISS RK PALETA SOMBRA EPKSET0302BR 12 CORES SEXY SMOKE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.9700</vUnCom><vProd>71.82</vProd><cEANTrib>731509622638</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,76</infAdProd></det><det nItem="27"><prod><cProd>8563</cProd><cEAN>731509645071</cEAN><xProd>KISS NAIL ART PINGENTE NAC04 SHOCK VALUE</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.9900</vUnCom><vProd>23.94</vProd><cEANTrib>731509645071</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.94</vBC><pICMS>18.00</pICMS><vICMS>4.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.94</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,68</infAdProd></det><det nItem="28"><prod><cProd>4685</cProd><cEAN>649674029438</cEAN><xProd>KISS RK PO BRONZER ABP03BR OVER GLOW BLONZED</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.6700</vUnCom><vProd>50.01</vProd><cEANTrib>649674029438</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,41</infAdProd></det><det nItem="29"><prod><cProd>4483</cProd><cEAN>731509595505</cEAN><xProd>KISS 120 TIPS DE UNHA 120PS11BR QUAD ATIVO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>23.8900</vUnCom><vProd>286.68</vProd><cEANTrib>731509595505</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>286.68</vBC><pICMS>18.00</pICMS><vICMS>51.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>286.68</vBC><pPIS>1.65</pPIS><vPIS>4.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>286.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,42</infAdProd></det><det nItem="30"><prod><cProd>6828</cProd><cEAN>731509627862</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BIPM192BR BITTERSWEET</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.3600</vUnCom><vProd>98.16</vProd><cEANTrib>731509627862</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>98.16</vBC><pICMS>18.00</pICMS><vICMS>17.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.16</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,77</infAdProd></det><det nItem="31"><prod><cProd>7423</cProd><cEAN>731509627824</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BIP192BR EASY BREEZY</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.3600</vUnCom><vProd>98.16</vProd><cEANTrib>731509627824</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>98.16</vBC><pICMS>18.00</pICMS><vICMS>17.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.16</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,77</infAdProd></det><det nItem="32"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>16.3600</vUnCom><vProd>147.24</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>16.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>147.24</vBC><pICMS>18.00</pICMS><vICMS>26.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>147.24</vBC><pPIS>1.65</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,76</infAdProd></det><det nItem="33"><prod><cProd>6834</cProd><cEAN>731509628449</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BIPDM051BR WISHFUL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.7900</vUnCom><vProd>124.74</vProd><cEANTrib>731509628449</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>124.74</vBC><pICMS>18.00</pICMS><vICMS>22.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>124.74</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,33</infAdProd></det><det nItem="34"><prod><cProd>3998</cProd><cEAN>731509586701</cEAN><xProd>KISS UNHAS AUTOC IMPRESS FBIPDM040 ZEN ZONE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.7900</vUnCom><vProd>62.37</vProd><cEANTrib>731509586701</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>62.37</vBC><pICMS>18.00</pICMS><vICMS>11.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.37</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,32</infAdProd></det><det nItem="35"><prod><cProd>1355</cProd><cEAN>731509560725</cEAN><xProd>KISS UNHAS AUTO PINK POP PRINCE FPSP02 LIBRA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.2800</vUnCom><vProd>39.84</vProd><cEANTrib>731509560725</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.84</vBC><pICMS>18.00</pICMS><vICMS>7.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.84</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,68</infAdProd></det><det nItem="36"><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>12.6600</vUnCom><vProd>37.98</vProd><cEANTrib>731509673593</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.98</vBC><pICMS>18.00</pICMS><vICMS>6.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.98</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,46</infAdProd></det><det nItem="37"><prod><cProd>710</cProd><cEAN>731509550412</cEAN><xProd>KISS UNHAS NAT 36 FK36PS01 QUADR ATIVO MED</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>6.4100</vUnCom><vProd>57.69</vProd><cEANTrib>731509550412</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>6.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>57.69</vBC><pICMS>18.00</pICMS><vICMS>10.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.69</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,26</infAdProd></det><det nItem="38"><prod><cProd>4523</cProd><cEAN>731509596106</cEAN><xProd>KISS KIT UNHAS NAT 36 36TN11BR PES C/COLA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>12.8600</vUnCom><vProd>192.90</vProd><cEANTrib>731509596106</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>12.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>192.90</vBC><pICMS>18.00</pICMS><vICMS>34.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>192.90</vBC><pPIS>1.65</pPIS><vPIS>3.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,53</infAdProd></det><det nItem="39"><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>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.1000</vUnCom><vProd>60.60</vProd><cEANTrib>731509550481</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>60.60</vBC><pICMS>18.00</pICMS><vICMS>10.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.60</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,56</infAdProd></det><det nItem="40"><prod><cProd>713</cProd><cEAN>731509550443</cEAN><xProd>KISS UNHAS NAT 36 FK36PS04 QUADR CURTISS</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.4100</vUnCom><vProd>76.92</vProd><cEANTrib>731509550443</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>76.92</vBC><pICMS>18.00</pICMS><vICMS>13.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.92</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,26</infAdProd></det><det nItem="41"><prod><cProd>712</cProd><cEAN>731509550436</cEAN><xProd>KISS UNHAS NAT 36 FK36PS03 QUADR CURTO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.4100</vUnCom><vProd>19.23</vProd><cEANTrib>731509550436</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.23</vBC><pICMS>18.00</pICMS><vICMS>3.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.23</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,26</infAdProd></det><total><ICMSTot><vBC>3473.76</vBC><vICMS>625.28</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>3792.78</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>57.34</vPIS><vCOFINS>264.01</vCOFINS><vOutro>0.00</vOutro><vNF>3792.78</vNF><vTotTrib>1347.47</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>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>3.273</pesoL><pesoB>3.273</pesoB></vol></transp><cobr><fat><nFat>75331</nFat><vOrig>3792.78</vOrig><vLiq>3792.78</vLiq></fat><dup><nDup>75331/1</nDup><dVenc>2017-02-28</dVenc><vDup>3792.78</vDup></dup></cobr><infAdic><infCpl>It: 23,24,25,26,28 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,27,29,30,31,32,33,34,35,36,37,38,39,40,41 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NÂ° 3073 Val. Aprox. Tributos R$1.347,47(35,53%) Fonte IBPTAX. - Pedido: 68775 - Cond.Pagto: 90 GARANT POLYSER</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35161154150503000172550010000753311938019361"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>NmHMcGGFTJMdCZusG+U+RYkjCHs=</DigestValue></Reference></SignedInfo><SignatureValue>PsGeMzhdaF1a0zCfGI7MxA/7t4TAL7JsE4HwZ7DYpKNUOF522b863IDapXTQD449AT/WGxWvPq98l5JEz4O7PdK2waRzRc4avFGAlvokfwdroMe/NX0qVAg/O1pmbhhujpeViqlsILTnBQaOpX1eZ0uvxYByZeevKQpQQStkKkwWVcHUB41aBRzPgjY98WY0YVhOXieEJK4z4S5SHQEo0INFR5nmLx9skU/oT1mNM1myjNaaMEABqWDWpyTf48LryW/Rx28M79Yg0vVg1pNusXr+V1sD4CoFFBzSiPNmhNiv00NZZRmpkcH+V9ZguhVjHd6wu5vaLisNeKOHLH0bng==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35161154150503000172550010000753311938019361</chNFe><dhRecbto>2016-11-30T11:07:30-02:00</dhRecbto><nProt>135160749472791</nProt><digVal>NmHMcGGFTJMdCZusG+U+RYkjCHs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>