<?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="NFe35170354150503000172550010000801821501460470"><ide><cUF>35</cUF><cNF>50146047</cNF><natOp>DEVOL DE VENDA NO ESTADO C/ST</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>80182</nNF><dhEmi>2017-03-02T12:27:00-03:00</dhEmi><dhSaiEnt>2017-03-02T12:28:00-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>35170254150503000172550010000798911368914259</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 (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 ANTONIO RAPOSO TAVARES ( COND 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 ANTONIO RAPOSO TAVARES ( COND 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>3945</cProd><cEAN>7896550492685</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA CASTANHO CLARO 9GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.9000</vUnCom><vProd>101.40</vProd><cEANTrib>7896550492685</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.25</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>101.40</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>101.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,71</infAdProd></det><det nItem="2"><prod><cProd>3949</cProd><cEAN>7896550492692</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA CASTANHO MEDIO 9GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.9000</vUnCom><vProd>50.70</vProd><cEANTrib>7896550492692</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.12</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>50.70</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>50.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,71</infAdProd></det><det nItem="3"><prod><cProd>10046</cProd><cEAN>731509679168</cEAN><xProd>KISS APLICADORES SOMBRA SPO05BR C/10</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.5800</vUnCom><vProd>16.74</vProd><cEANTrib>731509679168</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.25</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>16.74</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>16.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,75</infAdProd></det><det nItem="4"><prod><cProd>10041</cProd><cEAN>731509679113</cEAN><xProd>KISS ESPONJA PUF08BR PO COMP REDONDA</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.4800</vUnCom><vProd>14.88</vProd><cEANTrib>731509679113</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.00</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>14.88</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>14.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,33</infAdProd></det><det nItem="5"><prod><cProd>10044</cProd><cEAN>731509679144</cEAN><xProd>KISS ESPONJA SPO03BR COMPACTA REDONDA C/2</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.5400</vUnCom><vProd>16.62</vProd><cEANTrib>731509679144</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.23</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>16.62</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>16.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,74</infAdProd></det><det nItem="6"><prod><cProd>710</cProd><cEAN>731509550412</cEAN><xProd>KISS UNHAS NAT 36 FK36PS01 QUADR ATIVO MED</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.9300</vUnCom><vProd>41.58</vProd><cEANTrib>731509550412</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.58</vBC><pICMS>18.00</pICMS><vICMS>7.48</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>41.58</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>41.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,19</infAdProd></det><det nItem="7"><prod><cProd>712</cProd><cEAN>731509550436</cEAN><xProd>KISS UNHAS NAT 36 FK36PS03 QUADR CURTO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.9300</vUnCom><vProd>41.58</vProd><cEANTrib>731509550436</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.58</vBC><pICMS>18.00</pICMS><vICMS>7.48</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>41.58</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>41.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,19</infAdProd></det><det nItem="8"><prod><cProd>713</cProd><cEAN>731509550443</cEAN><xProd>KISS UNHAS NAT 36 FK36PS04 QUADR CURTISS</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.9300</vUnCom><vProd>41.58</vProd><cEANTrib>731509550443</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.58</vBC><pICMS>18.00</pICMS><vICMS>7.48</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>41.58</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>41.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,19</infAdProd></det><det nItem="9"><prod><cProd>726</cProd><cEAN>731509547108</cEAN><xProd>KISS COLA FBGL504 GEL COM PINCEL</xProd><NCM>35061010</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.7000</vUnCom><vProd>38.80</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.80</vBC><pICMS>18.00</pICMS><vICMS>6.98</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>38.80</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>38.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,41</infAdProd></det><det nItem="10"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RaPIDA</xProd><NCM>35061010</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.1900</vUnCom><vProd>12.38</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.38</vBC><pICMS>18.00</pICMS><vICMS>2.23</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>12.38</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>12.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,26</infAdProd></det><det nItem="11"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.1900</vUnCom><vProd>12.38</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.38</vBC><pICMS>18.00</pICMS><vICMS>2.23</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>12.38</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>12.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,26</infAdProd></det><det nItem="12"><prod><cProd>677</cProd><cEAN>731509546828</cEAN><xProd>KISS UNHAS FRANC EVERLASTING FEF01 ENDLESS</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.1600</vUnCom><vProd>38.32</vProd><cEANTrib>731509546828</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.32</vBC><pICMS>18.00</pICMS><vICMS>6.90</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>38.32</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>38.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,30</infAdProd></det><det nItem="13"><prod><cProd>679</cProd><cEAN>731509546842</cEAN><xProd>KISS UNHAS FRANC EVERLASTING FEF05 INFINITE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.1600</vUnCom><vProd>38.32</vProd><cEANTrib>731509546842</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.32</vBC><pICMS>18.00</pICMS><vICMS>6.90</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>38.32</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>38.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,30</infAdProd></det><det nItem="14"><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>1.0000</qCom><vUnCom>6.8700</vUnCom><vProd>6.87</vProd><cEANTrib>731509673760</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.43</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>6.87</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>6.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,43</infAdProd></det><det nItem="15"><prod><cProd>9829</cProd><cEAN>731509017236</cEAN><xProd>KISS PINCA TWZ03 PONTA FINA POINT TIP</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.0600</vUnCom><vProd>5.06</vProd><cEANTrib>731509017236</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.06</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,05</infAdProd></det><det nItem="16"><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>11.5000</vUnCom><vProd>34.50</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.50</vBC><pICMS>18.00</pICMS><vICMS>6.21</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>34.50</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>34.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,86</infAdProd></det><det nItem="17"><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>11.5000</vUnCom><vProd>34.50</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.50</vBC><pICMS>18.00</pICMS><vICMS>6.21</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>34.50</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>34.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,86</infAdProd></det><det nItem="18"><prod><cProd>744</cProd><cEAN>731509535723</cEAN><xProd>KISS CILIOS INTEIRICO KPE12S JUICY VOLUM 01</xProd><NCM>67049000</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.5000</vUnCom><vProd>23.00</vProd><cEANTrib>731509535723</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.00</vBC><pICMS>18.00</pICMS><vICMS>4.14</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>23.00</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>23.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,86</infAdProd></det><det nItem="19"><prod><cProd>745</cProd><cEAN>731509535730</cEAN><xProd>KISS CILIOS INTEIRICO KPE13S JUICY VOLUM 02</xProd><NCM>67049000</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.5000</vUnCom><vProd>23.00</vProd><cEANTrib>731509535730</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.00</vBC><pICMS>18.00</pICMS><vICMS>4.14</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>23.00</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>23.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,86</infAdProd></det><det nItem="20"><prod><cProd>747</cProd><cEAN>731509535754</cEAN><xProd>KISS CILIOS INTEIRICO KPE15S JUICY VOLUM 04</xProd><NCM>67049000</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.5000</vUnCom><vProd>23.00</vProd><cEANTrib>731509535754</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.00</vBC><pICMS>18.00</pICMS><vICMS>4.14</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>23.00</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>23.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,86</infAdProd></det><det nItem="21"><prod><cProd>5082</cProd><cEAN>731509608700</cEAN><xProd>KISS CILIOS INTEIRICO KPE48BR WISPY 02</xProd><NCM>67049000</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.5000</vUnCom><vProd>23.00</vProd><cEANTrib>731509608700</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.00</vBC><pICMS>18.00</pICMS><vICMS>4.14</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>23.00</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>23.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,86</infAdProd></det><det nItem="22"><prod><cProd>5115</cProd><cEAN>731509608694</cEAN><xProd>KISS CILIOS INTEIRICO KPE47BR WISPY 01</xProd><NCM>67049000</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.5000</vUnCom><vProd>23.00</vProd><cEANTrib>731509608694</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.00</vBC><pICMS>18.00</pICMS><vICMS>4.14</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>23.00</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>23.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,86</infAdProd></det><det nItem="23"><prod><cProd>840</cProd><cEAN>731509541236</cEAN><xProd>KISS COLA KPEG03S SEMI PERMANENTE CILIOS INC</xProd><NCM>35061090</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.1500</vUnCom><vProd>24.30</vProd><cEANTrib>731509541236</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.30</vBC><pICMS>18.00</pICMS><vICMS>4.37</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>24.30</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>24.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,51</infAdProd></det><det nItem="24"><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>2.0000</qCom><vUnCom>12.1500</vUnCom><vProd>24.30</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.30</vBC><pICMS>18.00</pICMS><vICMS>4.37</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>24.30</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>24.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,51</infAdProd></det><det nItem="25"><prod><cProd>6855</cProd><cEAN>731509636116</cEAN><xProd>KISS COLA KPEG04ABR CILIOS INTEIRICOS COM ALOE</xProd><NCM>35061090</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.1500</vUnCom><vProd>24.30</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.30</vBC><pICMS>18.00</pICMS><vICMS>4.37</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>24.30</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>24.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,51</infAdProd></det><det nItem="26"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.2900</vUnCom><vProd>28.58</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.58</vBC><pICMS>18.00</pICMS><vICMS>5.14</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>28.58</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>28.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,60</infAdProd></det><det nItem="27"><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>2.0000</qCom><vUnCom>14.2900</vUnCom><vProd>28.58</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.58</vBC><pICMS>18.00</pICMS><vICMS>5.14</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>28.58</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>28.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,60</infAdProd></det><total><ICMSTot><vBC>579.00</vBC><vICMS>104.19</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>791.27</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>13.05</vPIS><vCOFINS>60.13</vCOFINS><vOutro>0.00</vOutro><vNF>791.27</vNF><vTotTrib>87.82</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>1</qVol><esp>vol</esp><marca>DIVERSAS</marca><pesoL>0.500</pesoL><pesoB>0.500</pesoB></vol></transp><infAdic><infCpl>It: 1,2,3,4,5,14,15 DEVOLUCAO DE VENDA NO ESTADAO C/STIt: 6,7,8,9,10,11,12,13,16,17,18,19,20,21,22,23,24,25,26,27 DEVOLUCAO DE VENDA NO ESTADO S/STDEVOL TOTAL DE SUA NF 79891 EMITIDA EM 23/02/17 POR MOTIVO DE DESACORDO COMERCIAL Val. Aprox. 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