<?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="NFe35180454150503000172550010001038391532858106"><ide><cUF>35</cUF><cNF>53285810</cNF><natOp>DEVOL DE VENDA NO ESTADO C/ST</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>103839</nNF><dhEmi>2018-04-12T14:28:00-03:00</dhEmi><dhSaiEnt>2018-04-12T14:29:00-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>35180254150503000172550010001000321708956428</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>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>MACUCO</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>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.9800</vUnCom><vProd>41.88</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.37</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>41.88</vBC><pICMS>18.00</pICMS><vICMS>7.54</vICMS></ICMS00></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$1,40</infAdProd></det><det nItem="2"><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>6.0000</qCom><vUnCom>9.9900</vUnCom><vProd>59.94</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.98</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>59.94</vBC><pICMS>18.00</pICMS><vICMS>10.79</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>59.94</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>59.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,00</infAdProd></det><det nItem="3"><prod><cProd>1029</cProd><cEAN>7898369692638</cEAN><xProd>HITS ESMALTE GLITTER FORTE 366</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1500</vUnCom><vProd>18.90</vProd><cEANTrib>7898369692638</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.94</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>18.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>18.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,99</infAdProd></det><det nItem="4"><prod><cProd>1039</cProd><cEAN>7898369693222</cEAN><xProd>HITS ESMALTE GLITTER FORTE 388</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1500</vUnCom><vProd>18.90</vProd><cEANTrib>7898369693222</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.94</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>18.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>18.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,99</infAdProd></det><det nItem="5"><prod><cProd>1041</cProd><cEAN>7898369692652</cEAN><xProd>HITS ESMALTE GLITTER FORTE 368</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1500</vUnCom><vProd>18.90</vProd><cEANTrib>7898369692652</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.94</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>18.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>18.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,99</infAdProd></det><det nItem="6"><prod><cProd>1043</cProd><cEAN>7898369693239</cEAN><xProd>HITS ESMALTE GLITTER FORTE 389</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1500</vUnCom><vProd>18.90</vProd><cEANTrib>7898369693239</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.94</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>18.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>18.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,99</infAdProd></det><det nItem="7"><prod><cProd>1044</cProd><cEAN>7898369692676</cEAN><xProd>HITS ESMALTE GLITTER FORTE 370</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1500</vUnCom><vProd>18.90</vProd><cEANTrib>7898369692676</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.94</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>18.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>18.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,99</infAdProd></det><det nItem="8"><prod><cProd>1047</cProd><cEAN>7898369692621</cEAN><xProd>HITS ESMALTE GLITTER FORTE 365</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1500</vUnCom><vProd>18.90</vProd><cEANTrib>7898369692621</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.94</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>18.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>18.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,99</infAdProd></det><det nItem="9"><prod><cProd>2156</cProd><cEAN>731509000023</cEAN><xProd>KISS KIT ACRILICO FAK120 AROMA DE MACA</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>79.8600</vUnCom><vProd>239.58</vProd><cEANTrib>731509000023</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>79.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.32</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>239.58</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>239.58</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$31,77</infAdProd></det><det nItem="10"><prod><cProd>4617</cProd><cEAN>731509595833</cEAN><xProd>KISS PO ACRILICO NATURAL FKAP100BR</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>36.9900</vUnCom><vProd>110.97</vProd><cEANTrib>731509595833</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>36.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.15</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>110.97</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>110.97</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$14,72</infAdProd></det><det nItem="11"><prod><cProd>4618</cProd><cEAN>731509595864</cEAN><xProd>KISS LIQUIDO FKAL200BR ACRILICO 60ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.5900</vUnCom><vProd>67.18</vProd><cEANTrib>731509595864</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.73</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>67.18</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>67.18</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$13,37</infAdProd></det><det nItem="12"><prod><cProd>6313</cProd><cEAN>731509624861</cEAN><xProd>KISS PRIMER ULTRABOND FKPR101BR PROF 14ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.9900</vUnCom><vProd>80.97</vProd><cEANTrib>731509624861</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.21</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>80.97</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>80.97</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,74</infAdProd></det><det nItem="13"><prod><cProd>6314</cProd><cEAN>731509628463</cEAN><xProd>KISS PINCEL ROUND GEL UVGB01BR PROFISS</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.4900</vUnCom><vProd>43.47</vProd><cEANTrib>731509628463</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.84</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>43.47</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,95</infAdProd></det><det nItem="14"><prod><cProd>9146</cProd><cEAN>7898595233643</cEAN><xProd>HITS ESMALTE GLITTER FORTE 703</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1500</vUnCom><vProd>18.90</vProd><cEANTrib>7898595233643</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.94</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>18.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>18.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,99</infAdProd></det><det nItem="15"><prod><cProd>9147</cProd><cEAN>7898595233650</cEAN><xProd>HITS ESMALTE GLITTER FORTE 704</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1500</vUnCom><vProd>18.90</vProd><cEANTrib>7898595233650</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.94</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>18.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>18.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,99</infAdProd></det><det nItem="16"><prod><cProd>9149</cProd><cEAN>7898595233674</cEAN><xProd>HITS ESMALTE GLITTER FORTE 706</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1500</vUnCom><vProd>18.90</vProd><cEANTrib>7898595233674</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.94</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>18.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>18.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,99</infAdProd></det><det nItem="17"><prod><cProd>9150</cProd><cEAN>7898595233681</cEAN><xProd>HITS ESMALTE GLITTER FORTE 707</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1500</vUnCom><vProd>18.90</vProd><cEANTrib>7898595233681</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.94</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>18.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>18.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,99</infAdProd></det><det nItem="18"><prod><cProd>9151</cProd><cEAN>7898595233698</cEAN><xProd>HITS ESMALTE GLITTER FORTE 708</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1500</vUnCom><vProd>18.90</vProd><cEANTrib>7898595233698</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.94</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>18.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>18.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,99</infAdProd></det><det nItem="19"><prod><cProd>10863</cProd><cEAN>7898595234565</cEAN><xProd>HITS ESMALTE GLITTER FORTE 713</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1500</vUnCom><vProd>18.90</vProd><cEANTrib>7898595234565</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.94</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>18.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>18.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,99</infAdProd></det><det nItem="20"><prod><cProd>10870</cProd><cEAN>7898595234640</cEAN><xProd>HITS ESMALTE GLITTER FORTE 721</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1500</vUnCom><vProd>18.90</vProd><cEANTrib>7898595234640</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.94</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>18.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>18.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,99</infAdProd></det><det nItem="21"><prod><cProd>10967</cProd><cEAN>731509699654</cEAN><xProd>KISS 100 MOLDES FNF101BR ADESIVOS UNHA</xProd><NCM>35061090</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.6900</vUnCom><vProd>65.07</vProd><cEANTrib>731509699654</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>65.07</vBC><pICMS>18.00</pICMS><vICMS>11.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.07</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,91</infAdProd></det><det nItem="22"><prod><cProd>10968</cProd><cEAN>731509699685</cEAN><xProd>KISS KIT GEL HGK120BR PARA INICIANTE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>146.4700</vUnCom><vProd>292.94</vProd><cEANTrib>731509699685</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>146.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>142.74</vTotTrib><ICMS><ICMS60><orig>1</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$71,37</infAdProd></det><det nItem="23"><prod><cProd>11746</cProd><cEAN>7898595235180</cEAN><xProd>HITS ESMALTE MULTICHROME 1002</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.9900</vUnCom><vProd>47.94</vProd><cEANTrib>7898595235180</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.09</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>47.94</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>47.94</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,52</infAdProd></det><det nItem="24"><prod><cProd>11747</cProd><cEAN>7898595235197</cEAN><xProd>HITS ESMALTE MULTICHROME 1003</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.9900</vUnCom><vProd>47.94</vProd><cEANTrib>7898595235197</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.09</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>47.94</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>47.94</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,52</infAdProd></det><det nItem="25"><prod><cProd>11750</cProd><cEAN>7898595235173</cEAN><xProd>HITS ESMALTE MULTICHROME 1001</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.9900</vUnCom><vProd>47.94</vProd><cEANTrib>7898595235173</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.09</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>47.94</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>47.94</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,52</infAdProd></det><total><ICMSTot><vBC>166.89</vBC><vICMS>30.04</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>1391.52</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>3.47</vPIS><vCOFINS>15.99</vCOFINS><vOutro>0.00</vOutro><vNF>1391.52</vNF><vTotTrib>492.56</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>0.325</pesoL><pesoB>0.325</pesoB></vol></transp><infAdic><infCpl>It: 3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,22,23,24,25 DEVOLUCAO DE VENDA NO ESTADAO C/STIt: 1,2,21 DEVOLUCAO DE VENDA NO ESTADO S/STDEVOL TOTAL DE SUA NF 100032 EMITIDA EM 08/02/18 POR MOTIVO DE DESACORDO COMERCIAL Val. Aprox. Tributos R$492,56(35,40%) 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="#NFe35180454150503000172550010001038391532858106"><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>Ky8vDWxmGNLlkec4LYJpbgn/Gv0=</DigestValue></Reference></SignedInfo><SignatureValue>abTYQc1qcnd1FDBsLL7tNgzxmsn2foN/6lOm5U94H9FfnWYhTDFbFUQt8caa4iqb3gaehy6xBg4Ao+IsNDzWVNX69wX4dgZ35KKEH5WCXlhxXZo27EDK3N5abE1y8GvM5cYdSPjC4V4VrIFLdvoK09CrsmgLV2P//YLO5ZXlYpgu+yr8iB5SGrRA7Gxpc1r0tZowNbntn2XN2YKxM9eYuMLw3WKSnqoeu//Qsycjr3IpA3qTh1uOIKnaXUaEVb7englxS3bw4DWUtdwOKpXqyk+TOZRtdJ1b+eUHn2p8hKaTBbOXSGl6vSDPYFbdEwrOBwqSIvsTHGXBWs7k7qpVKg==</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>35180454150503000172550010001038391532858106</chNFe><dhRecbto>2018-04-12T14:28:33-03:00</dhRecbto><nProt>135180246301328</nProt><digVal>Ky8vDWxmGNLlkec4LYJpbgn/Gv0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>