<?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="NFe35170854150503000172550010000890011386673785"><ide><cUF>35</cUF><cNF>38667378</cNF><natOp>DEV COMPRA</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>89001</nNF><dhEmi>2017-08-08T15:11:00-03:00</dhEmi><dhSaiEnt>2017-08-08T15:12:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>35161111235228000268550020000271261022431973</refNFe></NFref></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 C</xCpl><xBairro>MACUCO</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>11235228000268</CNPJ><xNome>IMBECOR PRODUTOS DE BELEZA LTDA</xNome><enderDest><xLgr>AV JACUNDA</xLgr><nro>60</nro><xBairro>CIDADE TUPINAMBA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07263170</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1131955100</fone></enderDest><indIEDest>1</indIEDest><IE>796083292111</IE></dest><entrega><CNPJ>11235228000268</CNPJ><xLgr>AV JACUNDA</xLgr><nro>60</nro><xBairro>CIDADE TUPINAMBA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>9710</cProd><cEAN>731509673838</cEAN><xProd>KISS KIT LIXA ELETRICA 2462BR POWERFILE TO GO</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.7400</vUnCom><vProd>22.74</vProd><cEANTrib>731509673838</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.7400000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>10.60</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>22.74</vBC><pICMS>18.00</pICMS><vICMS>4.09</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.18</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,60</infAdProd></det><det nItem="2"><prod><cProd>4622</cProd><cEAN>731509593709</cEAN><xProd>KISS PINCEL KOLISNSKY ABR01BR ACRILICO PROF</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>30.8500</vUnCom><vProd>30.85</vProd><cEANTrib>731509593709</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.8500000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>15.02</vTotTrib><ICMS><ICMS60><orig>2</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$15,02</infAdProd></det><det nItem="3"><prod><cProd>8582</cProd><cEAN>731509644227</cEAN><xProd>KISS NAIL ART COLA GEL GLUE BK140BR</xProd><NCM>35061010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.8300</vUnCom><vProd>23.32</vProd><cEANTrib>731509644227</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.8300000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>5.67</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>23.32</vBC><pICMS>18.00</pICMS><vICMS>4.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.76</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,42</infAdProd></det><det nItem="4"><prod><cProd>9912</cProd><cEAN>731509672930</cEAN><xProd>KISS ESFOLIADOR ELETRONICO PARA OS PES EFF01BR</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>46.9600</vUnCom><vProd>46.96</vProd><cEANTrib>731509672930</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.9600000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>21.90</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.40</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$21,90</infAdProd></det><det nItem="5"><prod><cProd>2156</cProd><cEAN>731509000023</cEAN><xProd>KISS KIT ACRILICO FAK120 AROMA DE MACA</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>41.6600</vUnCom><vProd>41.66</vProd><cEANTrib>731509000023</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.6600000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>24.07</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>41.66</vBC><pICMS>18.00</pICMS><vICMS>7.50</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.10</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$24,07</infAdProd></det><det nItem="6"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>3.6600</vUnCom><vProd>153.72</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>37.41</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>153.72</vBC><pICMS>18.00</pICMS><vICMS>27.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>159.16</vBC><pPIS>1.65</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,89</infAdProd></det><det nItem="7"><prod><cProd>726</cProd><cEAN>731509547108</cEAN><xProd>KISS COLA FBGL504 GEL COM PINCEL</xProd><NCM>35061010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>169.0000</qCom><vUnCom>5.8300</vUnCom><vProd>985.27</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>169.0000</qTrib><vUnTrib>5.8300000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>239.81</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>985.27</vBC><pICMS>18.00</pICMS><vICMS>177.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>990.71</vBC><pPIS>1.65</pPIS><vPIS>16.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>990.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>75.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,42</infAdProd></det><det nItem="8"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>3.3400</vUnCom><vProd>70.14</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>3.3400000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>17.07</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>70.14</vBC><pICMS>18.00</pICMS><vICMS>12.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.58</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,81</infAdProd></det><det nItem="9"><prod><cProd>688</cProd><cEAN>731509546934</cEAN><xProd>WKISS UNHAS FRANC EVERLASTING FEFT02 Pe TIMEL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.7500</vUnCom><vProd>10.75</vProd><cEANTrib>731509546934</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.7500000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>5.64</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>10.75</vBC><pICMS>18.00</pICMS><vICMS>1.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.19</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,64</infAdProd></det><det nItem="10"><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>5202</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>6.1400</vUnCom><vProd>98.24</vProd><cEANTrib>731509550467</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>6.1400000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>51.56</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>98.24</vBC><pICMS>18.00</pICMS><vICMS>17.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.68</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,22</infAdProd></det><det nItem="11"><prod><cProd>6316</cProd><cEAN>731509624847</cEAN><xProd>KISS GEL CONSTRUTOR FKHG100BR LED/UV PROF 29.5GR</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>56.7600</vUnCom><vProd>113.52</vProd><cEANTrib>731509624847</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.7600000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>65.60</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>113.52</vBC><pICMS>18.00</pICMS><vICMS>20.43</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>118.96</vBC><pPIS>1.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$32,80</infAdProd></det><det nItem="12"><prod><cProd>9713</cProd><cEAN>731509672848</cEAN><xProd>KISS GEL CONSTRUTOR FKHG300BR LED/UV PROF 15GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>38.2500</vUnCom><vProd>153.00</vProd><cEANTrib>731509672848</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>38.2500000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>112.80</vTotTrib><ICMS><ICMS60><orig>2</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$28,20</infAdProd></det><det nItem="13"><prod><cProd>4552</cProd><cEAN>731509596557</cEAN><xProd>KISS CABINE LED GPLAMPBR</xProd><NCM>84193900</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>101.0600</vUnCom><vProd>202.12</vProd><cEANTrib>731509596557</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>101.0600000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>51.68</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>202.12</vBC><pICMS>18.00</pICMS><vICMS>36.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>207.56</vBC><pPIS>1.65</pPIS><vPIS>3.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$25,84</infAdProd></det><det nItem="14"><prod><cProd>6855</cProd><cEAN>731509636116</cEAN><xProd>KISS COLA KPEG04ABR CILIOS INTEIRICOS COM ALOE</xProd><NCM>35061090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>7.8500</vUnCom><vProd>54.95</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>13.37</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>54.95</vBC><pICMS>18.00</pICMS><vICMS>9.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.39</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,91</infAdProd></det><det nItem="15"><prod><cProd>757</cProd><cEAN>731509535853</cEAN><xProd>KISS COLA KPEG01S SEMI PERMANENTE CILIOS PRETA</xProd><NCM>35061090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.8500</vUnCom><vProd>15.70</vProd><cEANTrib>731509535853</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>3.82</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>15.70</vBC><pICMS>18.00</pICMS><vICMS>2.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.14</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,91</infAdProd></det><det nItem="16"><prod><cProd>840</cProd><cEAN>731509541236</cEAN><xProd>KISS COLA KPEG03S SEMI PERMANENTE CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>7.8500</vUnCom><vProd>54.95</vProd><cEANTrib>731509541236</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>13.37</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>54.95</vBC><pICMS>18.00</pICMS><vICMS>9.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.39</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,91</infAdProd></det><det nItem="17"><prod><cProd>4363</cProd><cEAN>731509588637</cEAN><xProd>KISS COLA KPEGL01BR STRIP EYELASH CIL INCOL</xProd><NCM>35061090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.8300</vUnCom><vProd>21.66</vProd><cEANTrib>731509588637</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.8300000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>5.27</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>21.66</vBC><pICMS>18.00</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.10</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,64</infAdProd></det><det nItem="18"><prod><cProd>5151</cProd><cEAN>731509598346</cEAN><xProd>KISS COLA KPEGL02BR STRIP EYELASH CIL PRETA</xProd><NCM>35061090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.8300</vUnCom><vProd>10.83</vProd><cEANTrib>731509598346</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.8300000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>2.63</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>10.83</vBC><pICMS>18.00</pICMS><vICMS>1.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.27</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,63</infAdProd></det><det nItem="19"><prod><cProd>7645</cProd><cEAN>731509635201</cEAN><xProd>KISS ALICATE CUT NIP07BR CABO CURTO</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.9400</vUnCom><vProd>29.82</vProd><cEANTrib>731509635201</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.9400000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>17.23</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.26</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,74</infAdProd></det><det nItem="20"><prod><cProd>10006</cProd><cEAN>731509690934</cEAN><xProd>KISS RK PALETA BLUSH RKB02BR LIVIN BARE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.1800</vUnCom><vProd>16.36</vProd><cEANTrib>731509690934</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.1800000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>12.06</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>52.00</pRedBC><vBC>7.85</vBC><pICMS>25.00</pICMS><vICMS>1.96</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,03</infAdProd></det><det nItem="21"><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>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.7000</vUnCom><vProd>11.40</vProd><cEANTrib>731509622553</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.7000000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>8.40</vTotTrib><ICMS><ICMS60><orig>2</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$4,20</infAdProd></det><det nItem="22"><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>5411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.7000</vUnCom><vProd>22.80</vProd><cEANTrib>731509635638</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.7000000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>16.81</vTotTrib><ICMS><ICMS60><orig>2</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$4,20</infAdProd></det><det nItem="23"><prod><cProd>7974</cProd><cEAN>731509622584</cEAN><xProd>KISS RK PALETA SOMBRA EPKSET0104BR 8 CORES BAD ROMANCE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.7000</vUnCom><vProd>17.10</vProd><cEANTrib>731509622584</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.7000000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>12.60</vTotTrib><ICMS><ICMS60><orig>2</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$4,20</infAdProd></det><det nItem="24"><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>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.8700</vUnCom><vProd>20.61</vProd><cEANTrib>731509622621</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.8700000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>15.19</vTotTrib><ICMS><ICMS60><orig>2</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$5,06</infAdProd></det><det nItem="25"><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>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.8700</vUnCom><vProd>6.87</vProd><cEANTrib>731509622638</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.8700000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>5.06</vTotTrib><ICMS><ICMS60><orig>2</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$5,06</infAdProd></det><det nItem="26"><prod><cProd>4617</cProd><cEAN>731509595833</cEAN><xProd>KISS PO ACRILICO NATURAL FKAP100BR</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.1200</vUnCom><vProd>36.24</vProd><cEANTrib>731509595833</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.1200000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>14.69</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>36.24</vBC><pICMS>18.00</pICMS><vICMS>6.52</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.68</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,35</infAdProd></det><det nItem="27"><prod><cProd>4627</cProd><cEAN>731509595857</cEAN><xProd>WKISS PO ACRILICO CLEAR FKAP300BR 20GR</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.1900</vUnCom><vProd>17.19</vProd><cEANTrib>731509595857</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.1900000000</vUnTrib><vOutro>5.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>9.93</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>17.19</vBC><pICMS>18.00</pICMS><vICMS>3.09</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.63</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,93</infAdProd></det><total><ICMSTot><vBC>1940.85</vBC><vICMS>349.90</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>2288.77</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>34.87</vPIS><vCOFINS>160.60</vCOFINS><vOutro>146.88</vOutro><vNF>2435.65</vNF><vTotTrib>809.26</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O MESMO</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>DXC8016</placa><UF>SP</UF></veicTransp><reboque><placa>DXC8016</placa><UF>SP</UF></reboque><vol><qVol>3</qVol><esp>vol</esp><marca>DIVERSAS</marca><pesoL>4.710</pesoL><pesoB>4.710</pesoB></vol></transp><infAdic><infCpl>It: 3,6,7,8,9,10,13,14,15,16,17,18 DEVOLUCAO DE COMPRAS TRIBUTADOIt: 2,4,12,19,21,22,23,24,25 DEV DE COMPRA COM ST DENTRO DO ESTADOIt: 1,5,11,26,27 DEVOL DE COMPRA COM ICMS E STIt: 20 DEVOL DE COMPRA COM STDEVOL PARC DE SUAS NFS 27126,21053,27127,31118,31871,31709,31873,31927,31835,31241,33361,33502,34366,37570,38051,38101,38578,38362,40311,40346 POR MOTIVO DE AVARIA  D.ACESS REF A IPI COM BASE DE R$ 665,26 E VALOR DE R$ 101,75 E ST NO VALOR DE R$ 45,13 Val. Aprox. 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