<?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="NFe35171254150503000172550010000972091488088185"><ide><cUF>35</cUF><cNF>48808818</cNF><natOp>DEV COMPRA</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>97209</nNF><dhEmi>2017-12-18T16:18:00-02:00</dhEmi><dhSaiEnt>2017-12-18T16:19:00-02:00</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>35170111235228000268550020000318711657624158</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>717</cProd><cEAN>731509550481</cEAN><xProd>KISS UNHAS NAT 36 FK36PS13 C/COLA QUADRA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5202</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>6.1400</vUnCom><vProd>128.94</vProd><cEANTrib>731509550481</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>6.1400000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>67.68</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>128.94</vBC><pICMS>18.00</pICMS><vICMS>23.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.89</vBC><pPIS>1.65</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,22</infAdProd></det><det nItem="2"><prod><cProd>715</cProd><cEAN>731509550467</cEAN><xProd>KISS UNHAS NAT 36 FK36PS11 C/COLA QUADRA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5202</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.1400</vUnCom><vProd>36.84</vProd><cEANTrib>731509550467</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.1400000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>19.33</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>36.84</vBC><pICMS>18.00</pICMS><vICMS>6.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.79</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,22</infAdProd></det><det nItem="3"><prod><cProd>713</cProd><cEAN>731509550443</cEAN><xProd>KISS UNHAS NAT 36 FK36PS04 QUADR CURTISS</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.9000</vUnCom><vProd>3.90</vProd><cEANTrib>731509550443</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>2.04</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>3.90</vBC><pICMS>18.00</pICMS><vICMS>0.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.85</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,04</infAdProd></det><det nItem="4"><prod><cProd>7756</cProd><cEAN>731509961744</cEAN><xProd>KISS RK BATOM RLSC04BR CARTA DE AMOR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.6200</vUnCom><vProd>18.48</vProd><cEANTrib>731509961744</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>10.43</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$2,61</infAdProd></det><det nItem="5"><prod><cProd>9805</cProd><cEAN>731509964851</cEAN><xProd>KISS RK ESMALTE RKP46BR MOUSSE DE CHOCOLATE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.3100</vUnCom><vProd>2.31</vProd><cEANTrib>731509964851</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.3100000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>1.30</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$1,30</infAdProd></det><det nItem="6"><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>2.0000</qCom><vUnCom>9.9400</vUnCom><vProd>19.88</vProd><cEANTrib>731509635201</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.9400000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>11.48</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>26.83</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,74</infAdProd></det><det nItem="7"><prod><cProd>7646</cProd><cEAN>731509635218</cEAN><xProd>KISS ALICATE CUT NIP08BR CABO LONGO</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.7600</vUnCom><vProd>12.76</vProd><cEANTrib>731509635218</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.7600000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>7.37</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>19.71</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,37</infAdProd></det><det nItem="8"><prod><cProd>9831</cProd><cEAN>731509673807</cEAN><xProd>KISS ALICATE CUT CLASSIC NIP09BR CABO CURTO</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>8.6400</vUnCom><vProd>216.00</vProd><cEANTrib>731509673807</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>8.6400000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>124.82</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>222.95</vBC><pPIS>1.65</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,99</infAdProd></det><det nItem="9"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>3.3400</vUnCom><vProd>36.74</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>3.3400000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>8.92</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>36.74</vBC><pICMS>18.00</pICMS><vICMS>6.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.69</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,81</infAdProd></det><det nItem="10"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>3.6600</vUnCom><vProd>47.58</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>11.56</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>47.58</vBC><pICMS>18.00</pICMS><vICMS>8.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.53</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,89</infAdProd></det><det nItem="11"><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>10.0000</qCom><vUnCom>5.8300</vUnCom><vProd>58.30</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.8300000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>14.16</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>58.30</vBC><pICMS>18.00</pICMS><vICMS>10.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.25</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,42</infAdProd></det><det nItem="12"><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>1.0000</qCom><vUnCom>5.8300</vUnCom><vProd>5.83</vProd><cEANTrib>731509644227</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.8300000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>1.41</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>5.83</vBC><pICMS>18.00</pICMS><vICMS>1.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.78</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,41</infAdProd></det><det nItem="13"><prod><cProd>6313</cProd><cEAN>731509624861</cEAN><xProd>KISS PRIMER ULTRABOND FKPR101BR PROF 14ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.8300</vUnCom><vProd>10.83</vProd><cEANTrib>731509624861</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.8300000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>6.25</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>52.00</pRedBC><vBC>5.20</vBC><pICMS>25.00</pICMS><vICMS>1.30</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.78</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,25</infAdProd></det><det nItem="14"><prod><cProd>5084</cProd><cEAN>731509608762</cEAN><xProd>KISS CILIOS INTEIRICO KPEM10BR C/5UN MP10</xProd><NCM>67049000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.3700</vUnCom><vProd>28.37</vProd><cEANTrib>731509608762</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.3700000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>9.54</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>28.37</vBC><pICMS>18.00</pICMS><vICMS>5.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.32</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,54</infAdProd></det><det nItem="15"><prod><cProd>9608</cProd><cEAN>731509673593</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC03BR BONITA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.5200</vUnCom><vProd>8.52</vProd><cEANTrib>731509673593</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5200000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>4.47</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>8.52</vBC><pICMS>18.00</pICMS><vICMS>1.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.47</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,47</infAdProd></det><det nItem="16"><prod><cProd>9943</cProd><cEAN>731509677935</cEAN><xProd>KISS RK BATOM MATTE RMLS25BR PINK FLAMENGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.5900</vUnCom><vProd>13.77</vProd><cEANTrib>731509677935</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.5900000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>10.15</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>52.00</pRedBC><vBC>6.61</vBC><pICMS>25.00</pICMS><vICMS>1.65</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$3,38</infAdProd></det><det nItem="17"><prod><cProd>9944</cProd><cEAN>731509677911</cEAN><xProd>KISS RK BATOM MATTE RMLS26BR ROSY PINK</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.5900</vUnCom><vProd>13.77</vProd><cEANTrib>731509677911</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.5900000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>10.15</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>52.00</pRedBC><vBC>6.61</vBC><pICMS>25.00</pICMS><vICMS>1.65</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$3,38</infAdProd></det><det nItem="18"><prod><cProd>9937</cProd><cEAN>731509676938</cEAN><xProd>KISS LIXA PORTATIL RPP01BR POCKET POWER FILE</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.1500</vUnCom><vProd>22.15</vProd><cEANTrib>731509676938</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.1500000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>12.38</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>29.10</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$12,38</infAdProd></det><det nItem="19"><prod><cProd>9711</cProd><cEAN>731509676921</cEAN><xProd>KISS APARADOR DE PELOS 2463BR SUPER GROOM</xProd><NCM>85103000</NCM><CEST>2104100</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.1200</vUnCom><vProd>17.12</vProd><cEANTrib>731509676921</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.1200000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>9.17</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>17.12</vBC><pICMS>18.00</pICMS><vICMS>3.08</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>24.07</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,17</infAdProd></det><det nItem="20"><prod><cProd>4552</cProd><cEAN>731509596557</cEAN><xProd>KISS CABINE LED GPLAMPBR</xProd><NCM>84193900</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>101.0600</vUnCom><vProd>101.06</vProd><cEANTrib>731509596557</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>101.0600000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>25.84</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>101.06</vBC><pICMS>18.00</pICMS><vICMS>18.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>108.01</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$25,84</infAdProd></det><det nItem="21"><prod><cProd>10817</cProd><cEAN>731509666724</cEAN><xProd>KISS SECADOR RED PRO TITANIUN BDP02BR 2100W 127V</xProd><NCM>85163100</NCM><CEST>2110000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>89.5700</vUnCom><vProd>179.14</vProd><cEANTrib>731509666724</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>89.5700000000</vUnTrib><vOutro>6.95</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>103.52</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>179.14</vBC><pICMS>18.00</pICMS><vICMS>32.25</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>186.09</vBC><pPIS>1.65</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$51,76</infAdProd></det><total><ICMSTot><vBC>670.76</vBC><vICMS>122.01</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>982.29</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>17.36</vPIS><vCOFINS>79.95</vCOFINS><vOutro>145.95</vOutro><vNF>1128.24</vNF><vTotTrib>471.97</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O MESMO</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>DXC8016</placa><UF>SP</UF></veicTransp><reboque><placa>DXC8016</placa><UF>SP</UF></reboque><vol><qVol>11</qVol><esp>VOL</esp><marca>DIVERSAS</marca><pesoL>0.650</pesoL><pesoB>0.650</pesoB></vol></transp><infAdic><infCpl>It: 1,2,3,9,10,11,12,14,15,20 DEVOLUCAO DE COMPRAS TRIBUTADOIt: 4,5,6,7,8,18 DEV DE COMPRA COM ST DENTRO DO ESTADOIt: 19,21 DEVOL DE COMPRA COM ICMS E STIt: 13,16,17 DEVOL DE COMPRA COM STDEVOL PARCIAL DE SUAS NFS 26884,38578,47579,33394,37565,31927,44683,41504,31344,31871,44684,50296,44725,44702,34179,50294,42575,31835 E 41607 POR MOTIVO DE ACORDO CONERCIAL D.ACESS REF A IPI COM BASE DE R$ 711,99 E VALOR DE 104,05 E ST NO VALOR DE R$41,90 Val. Aprox. 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