<?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="NFe35171054150503000172550010000921061846180695"><ide><cUF>35</cUF><cNF>84618069</cNF><natOp>DEV COMPRA</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>92106</nNF><dhEmi>2017-10-03T16:29:00-03:00</dhEmi><dhSaiEnt>2017-10-03T16:30:00-03:00</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>35170411235228000268550020000394681598563232</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>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>1.0000</qCom><vUnCom>89.5700</vUnCom><vProd>89.57</vProd><cEANTrib>731509666724</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.5700000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>51.76</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>89.57</vBC><pICMS>18.00</pICMS><vICMS>16.12</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>98.87</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$51,76</infAdProd></det><det nItem="2"><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>2.0000</qCom><vUnCom>46.9600</vUnCom><vProd>93.92</vProd><cEANTrib>731509672930</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.9600000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>52.50</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>103.22</vBC><pPIS>1.65</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$26,25</infAdProd></det><det nItem="3"><prod><cProd>7972</cProd><cEAN>731509622560</cEAN><xProd>KISS RK PALETA SOMBRA EPKSET0102BR 8 CORES SEXY SMOKE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.7000</vUnCom><vProd>5.70</vProd><cEANTrib>731509622560</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.7000000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>4.20</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="4"><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>9.30</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="5"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>70.0000</qCom><vUnCom>3.6600</vUnCom><vProd>256.20</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>70.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>62.35</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>256.20</vBC><pICMS>18.00</pICMS><vICMS>46.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>265.50</vBC><pPIS>1.65</pPIS><vPIS>4.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,89</infAdProd></det><det nItem="6"><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>167.0000</qCom><vUnCom>5.8300</vUnCom><vProd>973.61</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>167.0000</qTrib><vUnTrib>5.8300000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>236.97</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>973.61</vBC><pICMS>18.00</pICMS><vICMS>175.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>982.91</vBC><pPIS>1.65</pPIS><vPIS>16.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>982.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,42</infAdProd></det><det nItem="7"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.3400</vUnCom><vProd>16.70</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.3400000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>4.06</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>16.70</vBC><pICMS>18.00</pICMS><vICMS>3.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.00</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,81</infAdProd></det><det nItem="8"><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>12.0000</qCom><vUnCom>6.1400</vUnCom><vProd>73.68</vProd><cEANTrib>731509550467</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.1400000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>38.67</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>73.68</vBC><pICMS>18.00</pICMS><vICMS>13.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.98</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,22</infAdProd></det><det nItem="9"><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>28.0000</qCom><vUnCom>6.1400</vUnCom><vProd>171.92</vProd><cEANTrib>731509550481</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>6.1400000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>90.24</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>171.92</vBC><pICMS>18.00</pICMS><vICMS>30.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>181.22</vBC><pPIS>1.65</pPIS><vPIS>2.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,22</infAdProd></det><det nItem="10"><prod><cProd>4618</cProd><cEAN>731509595864</cEAN><xProd>KISS LIQUIDO FKAL200BR ACRILICO 60ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.6800</vUnCom><vProd>33.36</vProd><cEANTrib>731509595864</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.6800000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>19.27</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>33.36</vBC><pICMS>18.00</pICMS><vICMS>6.00</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>42.66</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,64</infAdProd></det><det nItem="11"><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>1.0000</qCom><vUnCom>17.1900</vUnCom><vProd>17.19</vProd><cEANTrib>731509595833</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.1900000000</vUnTrib><vOutro>9.30</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>26.49</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,93</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>2.0000</qCom><vUnCom>38.2500</vUnCom><vProd>76.50</vProd><cEANTrib>731509672848</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.2500000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>56.40</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$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>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>9.30</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>110.36</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$25,84</infAdProd></det><det nItem="14"><prod><cProd>10825</cProd><cEAN>731509666830</cEAN><xProd>KISS MODEL CACHOS RED PRO INSTAWAVE KACI01BR BIV</xProd><NCM>85163200</NCM><CEST>2110100</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>107.2900</vUnCom><vProd>214.58</vProd><cEANTrib>731509666830</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>107.2900000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>104.69</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>214.58</vBC><pICMS>18.00</pICMS><vICMS>38.62</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>223.88</vBC><pPIS>1.65</pPIS><vPIS>3.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$52,35</infAdProd></det><det nItem="15"><prod><cProd>6748</cProd><cEAN>731509604856</cEAN><xProd>KISS CILIOS LOOKS SO NATURAL KFL03BR PRETTY</xProd><NCM>67049000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.8800</vUnCom><vProd>23.64</vProd><cEANTrib>731509604856</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.8800000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>7.97</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>23.64</vBC><pICMS>18.00</pICMS><vICMS>4.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.94</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,66</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>1.0000</qCom><vUnCom>7.8500</vUnCom><vProd>7.85</vProd><cEANTrib>731509541236</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>1.91</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>7.85</vBC><pICMS>18.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.15</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,91</infAdProd></det><det nItem="17"><prod><cProd>9404</cProd><cEAN>731509962680</cEAN><xProd>KISS LENCOS REMOV MAQUIAGEM MRG02BR CHA VERDE C/36</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.5300</vUnCom><vProd>6.53</vProd><cEANTrib>731509962680</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.5300000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>3.49</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>6.53</vBC><pICMS>18.00</pICMS><vICMS>1.18</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,49</infAdProd></det><det nItem="18"><prod><cProd>4683</cProd><cEAN>649674029445</cEAN><xProd>KISS RK PO BRONZER ABP04BR OVER GLOW DEEP</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.5700</vUnCom><vProd>19.14</vProd><cEANTrib>649674029445</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.5700000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>14.11</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$7,06</infAdProd></det><det nItem="19"><prod><cProd>8570</cProd><cEAN>731509645224</cEAN><xProd>KISS NAIL FOIL CORRENTE NAF03 HIGH VOLTAGE</xProd><NCM>71171900</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.9000</vUnCom><vProd>2.90</vProd><cEANTrib>731509645224</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.9000000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.97</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>2.90</vBC><pICMS>18.00</pICMS><vICMS>0.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.20</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,97</infAdProd></det><det nItem="20"><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>9.30</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>50.96</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$24,07</infAdProd></det><det nItem="21"><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>1.0000</qCom><vUnCom>9.9400</vUnCom><vProd>9.94</vProd><cEANTrib>731509635201</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9400000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>5.74</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>19.24</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,74</infAdProd></det><det nItem="22"><prod><cProd>10027</cProd><cEAN>731509678437</cEAN><xProd>KISS RK SUP FIXO PO COMP RFPC06BR AVELA</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.2200</vUnCom><vProd>6.22</vProd><cEANTrib>731509678437</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.2200000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>4.58</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>52.00</pRedBC><vBC>2.99</vBC><pICMS>25.00</pICMS><vICMS>0.75</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$4,58</infAdProd></det><det nItem="23"><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>18.5600</vUnCom><vProd>18.56</vProd><cEANTrib>731509676938</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.5600000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>10.37</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>27.86</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,37</infAdProd></det><det nItem="24"><prod><cProd>9142</cProd><cEAN>731509660241</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS02BR MIRACLE</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.9800</vUnCom><vProd>20.94</vProd><cEANTrib>731509660241</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><vOutro>9.30</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>10.19</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>30.24</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,40</infAdProd></det><total><ICMSTot><vBC>2033.44</vBC><vICMS>366.23</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>2288.24</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>38.51</vPIS><vCOFINS>177.42</vCOFINS><vOutro>223.20</vOutro><vNF>2511.44</vNF><vTotTrib>845.34</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O MESMO</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>DXC8016</placa><UF>SP</UF></veicTransp><reboque><placa>DXC8016</placa><UF>SP</UF></reboque><vol><qVol>6</qVol><esp>VOL</esp><marca>DIVERSAS</marca><pesoL>4.660</pesoL><pesoB>4.660</pesoB></vol></transp><infAdic><infCpl>It: 5,6,7,8,9,13,15,16,19 DEVOLUCAO DE COMPRAS TRIBUTADOIt: 2,3,4,12,18,21,23,24 DEV DE COMPRA COM ST DENTRO DO ESTADOIt: 1,10,11,14,17,20 DEVOL DE COMPRA COM ICMS E STIt: 22 DEVOL DE COMPRA COM STDEVOL PARCIAL DE SUAS NFS 39468,31927,27126,31871,31241,38578,26884,36100,31873,33502,31835,41607,33473,30083,19748,41336,34366,35982,30310,37570 POR MOTIVO DE AVARIA  D.ACESS REF A IPI COM BASE DE R$ 911,88 E VALOR DE R$ 148,61 E ST NO VALOR DE 74,59 Val. Aprox. Tributos R$845,34(33,66%) 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="#NFe35171054150503000172550010000921061846180695"><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>RAdm5sI9xl6ew4H/2MhHyN1Tf9Q=</DigestValue></Reference></SignedInfo><SignatureValue>Ibgo8Bxi2zyzNNsXFVEau30txPiCBJBZCHU+JFn6D9PRpRnd9W/imjwrnVh4nLTZRKwxPLlVMi7e7JTNBpa5mNIev9tEfe77ZACRT+W430YJJPdOVXif4T/0b8PHSxw2XND03QhPen539kKlDKYigPxk5sLsUm0EKOqi2kDouVsLcsLC8trLZ+NX6rAXXYjbqahUGfOx93TQUnFiiaK73eDyfsv1fiLD4p+E3ZF9x3d5VJSfEe+0d+ZFaD7wuR1iwj047UG+IsDlb2zqdgLzIm5Tm0/8dIvmATdGMThYWW7ZV1hHyNlXNfQsWnSiHDqDBmf/IzxOstgcRKsR1R8rUw==</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>35171054150503000172550010000921061846180695</chNFe><dhRecbto>2017-10-03T16:29:42-03:00</dhRecbto><nProt>135170639718738</nProt><digVal>RAdm5sI9xl6ew4H/2MhHyN1Tf9Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>