<?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="NFe35170154150503000172550010000775691990522423"><ide><cUF>35</cUF><cNF>99052242</cNF><natOp>DEVOL DE VENDA NO ESTADO C/ST</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>77569</nNF><dhEmi>2017-01-06T16:54:00-02:00</dhEmi><dhSaiEnt>2017-01-06T16:55:00-02:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>35170154150503000172550010000774281715945590</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>3.0000</qCom><vUnCom>12.5100</vUnCom><vProd>37.53</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.53</vBC><pICMS>18.00</pICMS><vICMS>6.76</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>37.53</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>37.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,01</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>3.0000</qCom><vUnCom>12.5100</vUnCom><vProd>37.53</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.53</vBC><pICMS>18.00</pICMS><vICMS>6.76</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>37.53</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>37.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,01</infAdProd></det><det nItem="3"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67049000</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.5100</vUnCom><vProd>37.53</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.53</vBC><pICMS>18.00</pICMS><vICMS>6.76</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>37.53</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>37.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,01</infAdProd></det><det nItem="4"><prod><cProd>930</cProd><cEAN>731509541243</cEAN><xProd>KISS COLA KPEG04S 16 HORAS PERMAN CILIOS INC</xProd><NCM>35061090</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.3500</vUnCom><vProd>148.20</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>148.20</vBC><pICMS>18.00</pICMS><vICMS>26.68</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>148.20</vBC><pPIS>1.65</pPIS><vPIS>2.45</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>148.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.26</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,52</infAdProd></det><det nItem="5"><prod><cProd>758</cProd><cEAN>731509535860</cEAN><xProd>KISS COLA KPEG02S 16 HORAS LONGA DURACaO PRETA</xProd><NCM>35061090</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.3500</vUnCom><vProd>148.20</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>148.20</vBC><pICMS>18.00</pICMS><vICMS>26.68</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>148.20</vBC><pPIS>1.65</pPIS><vPIS>2.45</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>148.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.26</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,52</infAdProd></det><det nItem="6"><prod><cProd>9610</cProd><cEAN>731509632934</cEAN><xProd>KISS COLA KPEG05BR SUPER FIXACAO 48H CILIOS PRETA</xProd><NCM>35061090</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.5200</vUnCom><vProd>87.12</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.12</vBC><pICMS>18.00</pICMS><vICMS>15.68</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>87.12</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>87.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.62</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,61</infAdProd></det><det nItem="7"><prod><cProd>9832</cProd><cEAN>731509506563</cEAN><xProd>KISS ESPELHO MAGNIFICO 10X MIR01 MIRROR</xProd><NCM>70099200</NCM><CEST>2700100</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.5500</vUnCom><vProd>57.30</vProd><cEANTrib>731509506563</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.81</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>57.30</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>57.30</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,64</infAdProd></det><det nItem="8"><prod><cProd>8884</cProd><cEAN>7898558643717</cEAN><xProd>SEDUCTION KIT SHCOND FORCA 10X1 MANDIOCA 1L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>31.4100</vUnCom><vProd>753.84</vProd><cEANTrib>7898558643717</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>31.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>237.30</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>753.84</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>753.84</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,89</infAdProd></det><det nItem="9"><prod><cProd>9153</cProd><cEAN>7898558643861</cEAN><xProd>SEDUCTION KIT SHCOND SANTO MILAGRE 1L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>31.4100</vUnCom><vProd>753.84</vProd><cEANTrib>7898558643861</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>31.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>237.30</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>753.84</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>753.84</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,89</infAdProd></det><det nItem="10"><prod><cProd>9403</cProd><cEAN>731509962673</cEAN><xProd>KISS LENCOS REMOV MAQUIAGEM MRA02BR ALOE VERA C/36</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.0400</vUnCom><vProd>144.48</vProd><cEANTrib>731509962673</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.30</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>144.48</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>144.48</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,19</infAdProd></det><det nItem="11"><prod><cProd>9402</cProd><cEAN>731509962666</cEAN><xProd>KISS LENCOS REMOV MAQUIAGEM MRR02BR ROSA C/36</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.0400</vUnCom><vProd>144.48</vProd><cEANTrib>731509962666</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.30</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>144.48</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>144.48</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,19</infAdProd></det><det nItem="12"><prod><cProd>1204</cProd><cEAN>731509549539</cEAN><xProd>KISS LIXA FKF810 4 EM 1 MODELAD DE UNHA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.6300</vUnCom><vProd>21.78</vProd><cEANTrib>731509549539</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.78</vBC><pICMS>18.00</pICMS><vICMS>3.92</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>21.78</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>21.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,49</infAdProd></det><det nItem="13"><prod><cProd>1201</cProd><cEAN>731509549577</cEAN><xProd>KISS LIXA FKF202 ESMERIL</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.6300</vUnCom><vProd>21.78</vProd><cEANTrib>731509549577</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.78</vBC><pICMS>18.00</pICMS><vICMS>3.92</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>21.78</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>21.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,49</infAdProd></det><det nItem="14"><prod><cProd>1200</cProd><cEAN>731509549515</cEAN><xProd>KISS LIXA FKF200 PROFISSIONAL ABRASIVA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.6300</vUnCom><vProd>21.78</vProd><cEANTrib>731509549515</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.78</vBC><pICMS>18.00</pICMS><vICMS>3.92</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>21.78</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>21.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,49</infAdProd></det><det nItem="15"><prod><cProd>9935</cProd><cEAN>731509676945</cEAN><xProd>KISS LIXA SAFIRA KSF01BR</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.9800</vUnCom><vProd>35.76</vProd><cEANTrib>731509676945</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>35.76</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>35.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,67</infAdProd></det><det nItem="16"><prod><cProd>9830</cProd><cEAN>731509017205</cEAN><xProd>KISS PINCA TWZ01 DIAGONAL CLASSIC</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.1400</vUnCom><vProd>30.84</vProd><cEANTrib>731509017205</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.43</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>30.84</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>30.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,07</infAdProd></det><det nItem="17"><prod><cProd>9828</cProd><cEAN>731509673760</cEAN><xProd>KISS PINCA TWZ08BR DIAGONAL PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.9800</vUnCom><vProd>41.88</vProd><cEANTrib>731509673760</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.73</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>41.88</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>41.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,46</infAdProd></det><det nItem="18"><prod><cProd>9827</cProd><cEAN>731509673777</cEAN><xProd>KISS PINCA RETA TWZ09BR PONTA DOURADA PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.2500</vUnCom><vProd>37.50</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.82</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>37.50</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>37.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,30</infAdProd></det><det nItem="19"><prod><cProd>4950</cProd><cEAN>731509602784</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BIP010BR COLOR ME</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.0700</vUnCom><vProd>108.42</vProd><cEANTrib>731509602784</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>108.42</vBC><pICMS>18.00</pICMS><vICMS>19.52</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>108.42</vBC><pPIS>1.65</pPIS><vPIS>1.79</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>108.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.24</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,12</infAdProd></det><det nItem="20"><prod><cProd>4998</cProd><cEAN>731509602876</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BIPM015BR HALO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.0700</vUnCom><vProd>108.42</vProd><cEANTrib>731509602876</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>108.42</vBC><pICMS>18.00</pICMS><vICMS>19.52</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>108.42</vBC><pPIS>1.65</pPIS><vPIS>1.79</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>108.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.24</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,12</infAdProd></det><det nItem="21"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BIP061BR SUMMER NUDE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.0700</vUnCom><vProd>108.42</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>108.42</vBC><pICMS>18.00</pICMS><vICMS>19.52</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>108.42</vBC><pPIS>1.65</pPIS><vPIS>1.79</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>108.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.24</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,12</infAdProd></det><total><ICMSTot><vBC>886.71</vBC><vICMS>159.64</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>2886.63</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>17.06</vPIS><vCOFINS>78.48</vCOFINS><vOutro>0.00</vOutro><vNF>2886.63</vNF><vTotTrib>667.09</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>10</qVol><esp>VOL</esp><marca>DIVERSAS</marca><pesoL>1.150</pesoL><pesoB>3.310</pesoB></vol></transp><infAdic><infCpl>It: 7,8,9,10,11,16,17,18 DEVOLUCAO DE VENDA NO ESTADAO C/STIt: 1,2,3,4,5,6,12,13,14,15,19,20,21 DEVOLUCAO DE VENDA NO ESTADO S/STDEVOL TOTAL DE SUA NF 77428 EMITIDA EM 03/01/17 POR MOTIVO DE DESACORDO COMERCIAL Val. Aprox. Tributos R$667,09(23,11%) Fonte IBPTAX.</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="#NFe35170154150503000172550010000775691990522423"><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>Ky46C0/gFm7fWB/XbCbo84tlUCc=</DigestValue></Reference></SignedInfo><SignatureValue>WqHbs+2rhVhJfVXi2LDdl7OxsaySmQTZewm2d+pt1dJwt58/E85SvL2xhT1k+ch9op0x5HYz81+RVm7BflW/IRzINXTWW/IjGDeCGbF2keathoubINPZhlzyyW/Cn4SFFUBiaLCwbbtmgfM1dA8YRvrgJRH1fQtgsgTYpD5L+t4Mn2YK40qcLphlgR3qhamhzQHjla/in1HgZx5To72foquuouSf2H8dZyf4g1nIIQRR4GajzEb91ieOkUlpXhAxbCvlG9YVKrDQxvyd5GdsiIL53VT+xFsygZgdeNVPAsF1MPFJIikhpwCO75mduBCdB0ojBdMJw5JdssElkGuIqQ==</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>35170154150503000172550010000775691990522423</chNFe><dhRecbto>2017-01-06T16:55:18-02:00</dhRecbto><nProt>135170011468032</nProt><digVal>Ky46C0/gFm7fWB/XbCbo84tlUCc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>