<?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="NFe35171054150503000172550010000935201464137052"><ide><cUF>35</cUF><cNF>46413705</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>93520</nNF><dhEmi>2017-10-27T10:11:00-02:00</dhEmi><dhSaiEnt>2017-10-27T10:12:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></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>03377723000100</CNPJ><xNome>BRISA PERFUMARIA SALTO LTDA - EPP</xNome><enderDest><xLgr>RUA NOVE DE JULHO 107/113</xLgr><nro>107</nro><xBairro>CENTRO</xBairro><cMun>3545209</cMun><xMun>SALTO</xMun><UF>SP</UF><CEP>13320005</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140292005</fone></enderDest><indIEDest>1</indIEDest><IE>600124284111</IE><email>brisa@brisaperfumaria.com.br</email></dest><entrega><CNPJ>03377723000100</CNPJ><xLgr>RUA NOVE DE JULHO 107/113</xLgr><nro>107</nro><xBairro>CENTRO</xBairro><cMun>3545209</cMun><xMun>SALTO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>755</cProd><cEAN>731509535839</cEAN><xProd>KISS CILIOS INTEIRICO KPE23S DIVA 03</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.6500</vUnCom><vProd>37.95</vProd><cEANTrib>731509535839</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.95</vBC><pICMS>18.00</pICMS><vICMS>6.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.95</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,99</infAdProd></det><det nItem="2"><prod><cProd>8299</cProd><cEAN>731509638097</cEAN><xProd>KISS CILIOS INTEIRICO KPE24NBR DIVA 04</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.6500</vUnCom><vProd>75.90</vProd><cEANTrib>731509638097</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>75.90</vBC><pICMS>18.00</pICMS><vICMS>13.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.90</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,99</infAdProd></det><det nItem="3"><prod><cProd>4330</cProd><cEAN>731509572506</cEAN><xProd>KISS CILIOS INTEIRICO KPEM08BR C/5UN MP08</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>50.6100</vUnCom><vProd>151.83</vProd><cEANTrib>731509572506</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>50.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.83</vBC><pICMS>18.00</pICMS><vICMS>27.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.83</vBC><pPIS>1.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$15,97</infAdProd></det><det nItem="4"><prod><cProd>747</cProd><cEAN>731509535754</cEAN><xProd>KISS CILIOS INTEIRICO KPE15S JUICY VOLUM 04</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.6500</vUnCom><vProd>37.95</vProd><cEANTrib>731509535754</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.95</vBC><pICMS>18.00</pICMS><vICMS>6.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.95</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,99</infAdProd></det><det nItem="5"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 01</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.6500</vUnCom><vProd>303.60</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>303.60</vBC><pICMS>18.00</pICMS><vICMS>54.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>303.60</vBC><pPIS>1.65</pPIS><vPIS>5.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,99</infAdProd></det><det nItem="6"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.6500</vUnCom><vProd>303.60</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.16</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>303.60</vBC><pICMS>18.00</pICMS><vICMS>54.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>303.60</vBC><pPIS>1.65</pPIS><vPIS>5.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,26</infAdProd></det><det nItem="7"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.6500</vUnCom><vProd>303.60</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.16</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>303.60</vBC><pICMS>18.00</pICMS><vICMS>54.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>303.60</vBC><pPIS>1.65</pPIS><vPIS>5.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,26</infAdProd></det><det nItem="8"><prod><cProd>743</cProd><cEAN>731509535716</cEAN><xProd>KISS CILIOS INTEIRICO KPE11S AU NATURE 04</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.6500</vUnCom><vProd>151.80</vProd><cEANTrib>731509535716</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.80</vBC><pICMS>18.00</pICMS><vICMS>27.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.80</vBC><pPIS>1.65</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,99</infAdProd></det><det nItem="9"><prod><cProd>8291</cProd><cEAN>731509644203</cEAN><xProd>KISS CILIOS INTEIRICO KPE53BR NUDE 01</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.6500</vUnCom><vProd>151.80</vProd><cEANTrib>731509644203</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.08</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>151.80</vBC><pICMS>18.00</pICMS><vICMS>27.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.80</vBC><pPIS>1.65</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,26</infAdProd></det><det nItem="10"><prod><cProd>8292</cProd><cEAN>731509644210</cEAN><xProd>KISS CILIOS INTEIRICO KPE54BR NUDE 02</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.6500</vUnCom><vProd>151.80</vProd><cEANTrib>731509644210</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.80</vBC><pICMS>18.00</pICMS><vICMS>27.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.80</vBC><pPIS>1.65</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,99</infAdProd></det><det nItem="11"><prod><cProd>8294</cProd><cEAN>731509644241</cEAN><xProd>KISS CILIOS INTEIRICO KPE56BR NUDE 04</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.6500</vUnCom><vProd>37.95</vProd><cEANTrib>731509644241</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.95</vBC><pICMS>18.00</pICMS><vICMS>6.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.95</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,99</infAdProd></det><det nItem="12"><prod><cProd>8295</cProd><cEAN>731509644258</cEAN><xProd>KISS CILIOS INTEIRICO KPE57BR NUDE 05</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.6500</vUnCom><vProd>151.80</vProd><cEANTrib>731509644258</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.80</vBC><pICMS>18.00</pICMS><vICMS>27.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.80</vBC><pPIS>1.65</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,99</infAdProd></det><det nItem="13"><prod><cProd>930</cProd><cEAN>731509541243</cEAN><xProd>KISS COLA KPEG04S 16 HORAS PERMAN CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>13.6500</vUnCom><vProd>245.70</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>13.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>245.70</vBC><pICMS>18.00</pICMS><vICMS>44.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>245.70</vBC><pPIS>1.65</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,03</infAdProd></det><det nItem="14"><prod><cProd>758</cProd><cEAN>731509535860</cEAN><xProd>KISS COLA KPEG02S 16 HORAS LONGA DURACAO PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.6500</vUnCom><vProd>163.80</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>163.80</vBC><pICMS>18.00</pICMS><vICMS>29.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>163.80</vBC><pPIS>1.65</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,03</infAdProd></det><det nItem="15"><prod><cProd>6855</cProd><cEAN>731509636116</cEAN><xProd>KISS COLA KPEG04ABR CILIOS INTEIRICOS COM ALOE</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.6500</vUnCom><vProd>163.80</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.80</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>163.80</vBC><pICMS>18.00</pICMS><vICMS>29.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>163.80</vBC><pPIS>1.65</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,32</infAdProd></det><det nItem="16"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.9900</vUnCom><vProd>191.88</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>191.88</vBC><pICMS>18.00</pICMS><vICMS>34.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>191.88</vBC><pPIS>1.65</pPIS><vPIS>3.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,55</infAdProd></det><det nItem="17"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9800</vUnCom><vProd>83.76</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.35</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>83.76</vBC><pICMS>18.00</pICMS><vICMS>15.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.76</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,70</infAdProd></det><det nItem="18"><prod><cProd>9142</cProd><cEAN>731509660241</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS02BR MIRACLE</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.2800</vUnCom><vProd>79.68</vProd><cEANTrib>731509660241</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.80</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>79.68</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,47</infAdProd></det><det nItem="19"><prod><cProd>9557</cProd><cEAN>731509672664</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS03BR TEARDROP</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.2800</vUnCom><vProd>79.68</vProd><cEANTrib>731509672664</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.05</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>79.68</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,18</infAdProd></det><det nItem="20"><prod><cProd>8574</cProd><cEAN>731509644982</cEAN><xProd>KISS NAIL ART FITA METALIZ NAST03 STRIPE HYPE</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.9900</vUnCom><vProd>35.88</vProd><cEANTrib>731509644982</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.88</vBC><pICMS>18.00</pICMS><vICMS>6.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.88</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,94</infAdProd></det><det nItem="21"><prod><cProd>1203</cProd><cEAN>731509549522</cEAN><xProd>KISS LIXA FKF222 4 EM 1 EXTRA BRILHO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.7600</vUnCom><vProd>28.56</vProd><cEANTrib>731509549522</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.56</vBC><pICMS>18.00</pICMS><vICMS>5.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.56</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,21</infAdProd></det><det nItem="22"><prod><cProd>7092</cProd><cEAN>731509636352</cEAN><xProd>KISS NAVALHA PARA SOBRANCELHA RBTB01BR LONGA C/72</xProd><NCM>82121010</NCM><CEST>2006300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>207.1500</vUnCom><vProd>207.15</vProd><cEANTrib>731509636352</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>207.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>207.15</vBC><pICMS>18.00</pICMS><vICMS>37.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>207.15</vBC><pPIS>1.65</pPIS><vPIS>3.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$65,31</infAdProd></det><det nItem="23"><prod><cProd>9827</cProd><cEAN>731509673777</cEAN><xProd>KISS PINCA TWZ09BR RETA PONTA DOURADA PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.4500</vUnCom><vProd>38.70</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.03</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>38.70</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,51</infAdProd></det><det nItem="24"><prod><cProd>9758</cProd><cEAN>731509661354</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB16BR BROW AND SPOOLIE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.4000</vUnCom><vProd>56.40</vProd><cEANTrib>731509661354</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.73</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>56.40</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,96</infAdProd></det><det nItem="25"><prod><cProd>4523</cProd><cEAN>731509596106</cEAN><xProd>KISS UNHAS NAT 36 36TN11BR PES C/COLA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.3900</vUnCom><vProd>86.34</vProd><cEANTrib>731509596106</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.31</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>86.34</vBC><pICMS>18.00</pICMS><vICMS>15.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.34</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,55</infAdProd></det><det nItem="26"><prod><cProd>2236</cProd><cEAN>731509577556</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP040 FIRST DATE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.3000</vUnCom><vProd>109.80</vProd><cEANTrib>731509577556</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.80</vBC><pICMS>18.00</pICMS><vICMS>19.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>109.80</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,45</infAdProd></det><det nItem="27"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER NUDE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.3000</vUnCom><vProd>109.80</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.80</vBC><pICMS>18.00</pICMS><vICMS>19.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>109.80</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,45</infAdProd></det><det nItem="28"><prod><cProd>9551</cProd><cEAN>731509673647</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP503BR PRETTY J</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.3000</vUnCom><vProd>54.90</vProd><cEANTrib>731509673647</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.90</vBC><pICMS>18.00</pICMS><vICMS>9.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.90</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,45</infAdProd></det><det nItem="29"><prod><cProd>2246</cProd><cEAN>731509577686</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK IT</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.7200</vUnCom><vProd>65.16</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>65.16</vBC><pICMS>18.00</pICMS><vICMS>11.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.16</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,65</infAdProd></det><det nItem="30"><prod><cProd>11525</cProd><cEAN>731509724028</cEAN><xProd>KISS UNHAS AUTOC IMPRESS F.U BIPA500BR TROPICAL FRUIT</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.9000</vUnCom><vProd>68.70</vProd><cEANTrib>731509724028</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.70</vBC><pICMS>18.00</pICMS><vICMS>12.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.70</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,07</infAdProd></det><det nItem="31"><prod><cProd>11526</cProd><cEAN>731509724035</cEAN><xProd>KISS UNHAS AUTOC IMPRESS F.U BIPA501BR CALM DOWN</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.9000</vUnCom><vProd>68.70</vProd><cEANTrib>731509724035</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.70</vBC><pICMS>18.00</pICMS><vICMS>12.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.70</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,07</infAdProd></det><det nItem="32"><prod><cProd>11527</cProd><cEAN>731509724042</cEAN><xProd>KISS UNHAS AUTOC IMPRESS F.U BIPA502BR ESPRESSO MARTINNE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.9000</vUnCom><vProd>68.70</vProd><cEANTrib>731509724042</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.70</vBC><pICMS>18.00</pICMS><vICMS>12.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.70</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,07</infAdProd></det><det nItem="33"><prod><cProd>8581</cProd><cEAN>731509646603</cEAN><xProd>KISS NAIL ART PINCEL NAT01BR BOLEADOR</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.5300</vUnCom><vProd>66.36</vProd><cEANTrib>731509646603</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.87</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>66.36</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,74</infAdProd></det><det nItem="34"><prod><cProd>9549</cProd><cEAN>731509673630</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM502BR BEAUTYFULL NIGHT</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.3000</vUnCom><vProd>54.90</vProd><cEANTrib>731509673630</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.90</vBC><pICMS>18.00</pICMS><vICMS>9.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.90</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,45</infAdProd></det><det nItem="35"><prod><cProd>9548</cProd><cEAN>731509673654</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM503BR COTTON CANDY</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.3000</vUnCom><vProd>54.90</vProd><cEANTrib>731509673654</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.90</vBC><pICMS>18.00</pICMS><vICMS>9.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.90</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,45</infAdProd></det><det nItem="36"><prod><cProd>712</cProd><cEAN>731509550436</cEAN><xProd>KISS UNHAS NAT 36 FK36PS03 QUADR CURTO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.0700</vUnCom><vProd>48.42</vProd><cEANTrib>731509550436</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.42</vBC><pICMS>18.00</pICMS><vICMS>8.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.42</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,84</infAdProd></det><det nItem="37"><prod><cProd>710</cProd><cEAN>731509550412</cEAN><xProd>KISS UNHAS NAT 36 FK36PS01 QUADR ATIVO MED</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.0700</vUnCom><vProd>48.42</vProd><cEANTrib>731509550412</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.42</vBC><pICMS>18.00</pICMS><vICMS>8.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.42</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,84</infAdProd></det><det nItem="38"><prod><cProd>713</cProd><cEAN>731509550443</cEAN><xProd>KISS UNHAS NAT 36 FK36PS04 QUADR CURTISS</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.0700</vUnCom><vProd>48.42</vProd><cEANTrib>731509550443</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.42</vBC><pICMS>18.00</pICMS><vICMS>8.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.42</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,84</infAdProd></det><det nItem="39"><prod><cProd>717</cProd><cEAN>731509550481</cEAN><xProd>KISS UNHAS NAT 36 FK36PS13 C/COLA QUADRA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.6500</vUnCom><vProd>75.90</vProd><cEANTrib>731509550481</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.83</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>75.90</vBC><pICMS>18.00</pICMS><vICMS>13.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.90</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,64</infAdProd></det><total><ICMSTot><vBC>3943.17</vBC><vICMS>709.77</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>4263.99</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>70.33</vPIS><vCOFINS>324.04</vCOFINS><vOutro>0.00</vOutro><vNF>4263.99</vNF><vTotTrib>1364.88</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O MESMO</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>DXC8016</placa><UF>SP</UF></veicTransp><reboque><placa>DXC8016</placa><UF>SP</UF></reboque><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.728</pesoL><pesoB>2.728</pesoB></vol></transp><cobr><fat><nFat>93520</nFat><vOrig>4263.98</vOrig><vLiq>4263.98</vLiq></fat><dup><nDup>93520/1</nDup><dVenc>2017-11-24</dVenc><vDup>2131.99</vDup></dup><dup><nDup>93520/2</nDup><dVenc>2017-12-01</dVenc><vDup>2131.99</vDup></dup></cobr><infAdic><infCpl>It: 18,19,23,24,33 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,20,21,22,25,26,27,28,29,30,31,32,34,35,36,37,38,39 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$1.364,88(32,01%) Fonte IBPTAX. - Pedido: 89038 - Cond.Pagto: 28/35 BRADESCO POLYSER</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="#NFe35171054150503000172550010000935201464137052"><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>SHuDj3JWSdjZmqC0nxuoGrJeWZ0=</DigestValue></Reference></SignedInfo><SignatureValue>Qr4VoK+qwBrSRTl8Pz25JDWk6YCeDmzZ5jX3NPOC408Zywjg9jmEJtL1AP8Z8EsD/P0GwfYO8EdnE+LQVu/tmlyHknGfTAP9FEUlAZfQmMthsbseoQ62hjKmC2cTEcjSXQOE59BqOq9yOYBFl8+W6hDt4EsftVvX+Txy+A9FGILsbhgSnkiDs+Tz/YO3YSKo02X5NqhcvIsvNlgroB6ymxPLUy4+GWdB3w/jXKJSM/yo5LCyopN/wmEWu3RTSMRFzcxVQhwsbAdaMfb+OIufG5rhjD+9YPatMC8JQfMc1UWg8a0tRbmmnIGUlbTzQUIMZF+6clD6GPAs+5aNdRfRAA==</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>35171054150503000172550010000935201464137052</chNFe><dhRecbto>2017-10-27T10:15:19-02:00</dhRecbto><nProt>135170696869680</nProt><digVal>SHuDj3JWSdjZmqC0nxuoGrJeWZ0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>