<?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="NFe35180154150503000172550010000992501464031320"><ide><cUF>35</cUF><cNF>46403132</cNF><natOp>DEV COMPRA</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>99250</nNF><dhEmi>2018-01-29T10:33:00-02:00</dhEmi><dhSaiEnt>2018-01-29T10:34:00-02:00</dhSaiEnt><tpNF>1</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>35170711235228000268550020000455791610383052</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>4485</cProd><cEAN>731509595956</cEAN><xProd>KISS 140 FRANCESINHA PERFEITAS 140PS01FBR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.1000</vUnCom><vProd>18.10</vProd><cEANTrib>731509595956</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.1000000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>9.50</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>18.10</vBC><pICMS>18.00</pICMS><vICMS>3.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.94</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,50</infAdProd></det><det nItem="2"><prod><cProd>9711</cProd><cEAN>731509676921</cEAN><xProd>KISS APARADOR DE PELOS 2463BR SUPER GROOM</xProd><NCM>85103000</NCM><CEST>2104100</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.1200</vUnCom><vProd>34.24</vProd><cEANTrib>731509676921</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.1200000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>18.34</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>34.24</vBC><pICMS>18.00</pICMS><vICMS>6.16</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>44.08</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,17</infAdProd></det><det nItem="3"><prod><cProd>4523</cProd><cEAN>731509596106</cEAN><xProd>KISS UNHAS NAT 36 36TN11BR PES C/COLA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5202</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.8200</vUnCom><vProd>46.92</vProd><cEANTrib>731509596106</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.8200000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>24.62</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>46.92</vBC><pICMS>18.00</pICMS><vICMS>8.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.76</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,10</infAdProd></det><det nItem="4"><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>1.0000</qCom><vUnCom>9.5700</vUnCom><vProd>9.57</vProd><cEANTrib>649674029445</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.5700000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>7.05</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$7,05</infAdProd></det><det nItem="5"><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>5.0000</qCom><vUnCom>89.5700</vUnCom><vProd>447.85</vProd><cEANTrib>731509666724</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>89.5700000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>258.81</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>447.85</vBC><pICMS>18.00</pICMS><vICMS>80.61</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>457.69</vBC><pPIS>1.65</pPIS><vPIS>7.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>457.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$51,76</infAdProd></det><det nItem="6"><prod><cProd>11527</cProd><cEAN>731509724042</cEAN><xProd>WKISS UNHAS AUTOC IMPRESS F.U BIPA502BR ESPRESSO MARTINNE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.6600</vUnCom><vProd>12.66</vProd><cEANTrib>731509724042</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.6600000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>6.64</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>12.66</vBC><pICMS>18.00</pICMS><vICMS>2.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.50</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,64</infAdProd></det><det nItem="7"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.6600</vUnCom><vProd>36.60</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>8.89</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>36.60</vBC><pICMS>18.00</pICMS><vICMS>6.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.44</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,89</infAdProd></det><det nItem="8"><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>27.0000</qCom><vUnCom>5.8300</vUnCom><vProd>157.41</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>5.8300000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>38.25</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>157.41</vBC><pICMS>18.00</pICMS><vICMS>28.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>167.25</vBC><pPIS>1.65</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,42</infAdProd></det><det nItem="9"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.3400</vUnCom><vProd>20.04</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.3400000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>4.86</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>20.04</vBC><pICMS>18.00</pICMS><vICMS>3.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.88</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,81</infAdProd></det><det nItem="10"><prod><cProd>678</cProd><cEAN>731509546835</cEAN><xProd>WKISS UNHAS FRANC EVERLASTING FEF02 ALWAYS</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.7500</vUnCom><vProd>10.75</vProd><cEANTrib>731509546835</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.7500000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>5.64</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>10.75</vBC><pICMS>18.00</pICMS><vICMS>1.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.59</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,64</infAdProd></det><det nItem="11"><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>4.0000</qCom><vUnCom>6.1400</vUnCom><vProd>24.56</vProd><cEANTrib>731509550467</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.1400000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>12.89</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>24.56</vBC><pICMS>18.00</pICMS><vICMS>4.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.40</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,22</infAdProd></det><det nItem="12"><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>12.0000</qCom><vUnCom>6.1400</vUnCom><vProd>73.68</vProd><cEANTrib>731509550481</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.1400000000</vUnTrib><vOutro>9.84</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>83.52</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,22</infAdProd></det><det nItem="13"><prod><cProd>6313</cProd><cEAN>731509624861</cEAN><xProd>KISS PRIMER ULTRABOND FKPR101BR PROF 14ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.8300</vUnCom><vProd>10.83</vProd><cEANTrib>731509624861</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.8300000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>6.25</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>52.00</pRedBC><vBC>5.20</vBC><pICMS>25.00</pICMS><vICMS>1.30</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.67</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,25</infAdProd></det><det nItem="14"><prod><cProd>4552</cProd><cEAN>731509596557</cEAN><xProd>KISS CABINE LED GPLAMPBR</xProd><NCM>84193900</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>101.0600</vUnCom><vProd>303.18</vProd><cEANTrib>731509596557</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>101.0600000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>77.52</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>303.18</vBC><pICMS>18.00</pICMS><vICMS>54.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>313.02</vBC><pPIS>1.65</pPIS><vPIS>5.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$25,84</infAdProd></det><det nItem="15"><prod><cProd>10610</cProd><cEAN>731509688627</cEAN><xProd>KISS COLA KBGL04BR PINK GEL ROSA C/2</xProd><NCM>35061010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.1900</vUnCom><vProd>16.76</vProd><cEANTrib>731509688627</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.1900000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>4.07</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>16.76</vBC><pICMS>18.00</pICMS><vICMS>3.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.60</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,02</infAdProd></det><det nItem="16"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67049000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.0900</vUnCom><vProd>7.09</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.0900000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>2.38</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>7.09</vBC><pICMS>18.00</pICMS><vICMS>1.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.93</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,38</infAdProd></det><det nItem="17"><prod><cProd>744</cProd><cEAN>731509535723</cEAN><xProd>KISS CILIOS INTEIRICO KPE12S JUICY VOLUM 01</xProd><NCM>67049000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.0900</vUnCom><vProd>7.09</vProd><cEANTrib>731509535723</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.0900000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>2.38</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>7.09</vBC><pICMS>18.00</pICMS><vICMS>1.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.93</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,38</infAdProd></det><det nItem="18"><prod><cProd>5086</cProd><cEAN>731509572582</cEAN><xProd>KISS CILIOS INTEIRICO KPED08BR AU NAT 08 C/2</xProd><NCM>67049000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.3500</vUnCom><vProd>11.35</vProd><cEANTrib>731509572582</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.3500000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>3.81</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>11.35</vBC><pICMS>18.00</pICMS><vICMS>2.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.19</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,81</infAdProd></det><det nItem="19"><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>9.84</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>19.78</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,74</infAdProd></det><det nItem="20"><prod><cProd>9831</cProd><cEAN>731509673807</cEAN><xProd>KISS ALICATE CUT CLASSIC NIP09BR CABO CURTO</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.6400</vUnCom><vProd>25.92</vProd><cEANTrib>731509673807</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.6400000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>14.97</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>35.76</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,99</infAdProd></det><det nItem="21"><prod><cProd>4009</cProd><cEAN>731509557015</cEAN><xProd>KISS UNHAS AUTO PINK BFF PBF02BR TRUST</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.7100</vUnCom><vProd>10.71</vProd><cEANTrib>731509557015</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.7100000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>5.62</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>10.71</vBC><pICMS>18.00</pICMS><vICMS>1.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.55</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,62</infAdProd></det><det nItem="22"><prod><cProd>9757</cProd><cEAN>731509661347</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB15BR EYELINER</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.1700</vUnCom><vProd>5.17</vProd><cEANTrib>731509661347</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.1700000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>2.51</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>5.17</vBC><pICMS>18.00</pICMS><vICMS>0.93</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>15.01</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,51</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>22.1500</vUnCom><vProd>22.15</vProd><cEANTrib>731509676938</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.1500000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>12.38</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>31.99</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$12,38</infAdProd></det><det nItem="24"><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>29.2300</vUnCom><vProd>58.46</vProd><cEANTrib>731509672848</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.2300000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>43.10</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>52.00</pRedBC><vBC>28.06</vBC><pICMS>25.00</pICMS><vICMS>7.02</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$21,55</infAdProd></det><det nItem="25"><prod><cProd>7975</cProd><cEAN>731509622621</cEAN><xProd>KISS RK PALETA SOMBRA EPKSET0301BR 12 CORES NAT WAYS</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.0900</vUnCom><vProd>5.09</vProd><cEANTrib>731509622621</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.0900000000</vUnTrib><vOutro>9.84</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>3.75</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>52.00</pRedBC><vBC>2.44</vBC><pICMS>25.00</pICMS><vICMS>0.61</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$3,75</infAdProd></det><total><ICMSTot><vBC>1279.86</vBC><vICMS>232.89</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>1386.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>25.25</vPIS><vCOFINS>116.22</vCOFINS><vOutro>246.00</vOutro><vNF>1632.12</vNF><vTotTrib>618.64</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O MESMO</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>DXC8016</placa><UF>SP</UF></veicTransp><reboque><placa>DXC8016</placa><UF>SP</UF></reboque><vol><qVol>97</qVol><esp>und</esp><marca>DIVERSAS</marca><pesoL>0.900</pesoL><pesoB>0.900</pesoB></vol></transp><infAdic><infCpl>It: 1,3,6,8,9,10,11,12,13,16,17,18,19,20,23 DEVOLUCAO DE COMPRAS TRIBUTADOIt: 4,21,22,25 DEV DE COMPRA COM ST DENTRO DO ESTADOIt: 2,5,24 DEVOL DE COMPRA COM ICMS E STIt: 15,26,27 DEVOL DE COMPRA COM STDEV PARC DE SUAS NFS 45579,42575,50310,47899,41607,53844,50652,31871,31541,29500,38578,26884,61527,50296,31835,45399,44698,31927,41504,41339,60403 E 50294 POR MOTIVO DE ACORDO COMERCIAL D.ACESS REF A IPI COM BASE DE R$ 846,96 E VALOR DE R$ 150,70 E ST NO VALOR DE R$ 95,30 Val. Aprox. Tributos R$618,64(37,90%) 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="#NFe35180154150503000172550010000992501464031320"><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>VenjHtdJ+ezW+ibXxHcntVO+cGk=</DigestValue></Reference></SignedInfo><SignatureValue>liyzgubewYKwFngkTxj/xmgRp37DmLl/mHJb/iOpLRi8D7/5zM83o9jOpNykcr6+SERtdZRL8n8hZPZ1G7JXzd0INlcyrKtwgBeNZI9JVt76Udi0m48KUG6MiwsDWGk+xQagUnw6xoelKasjpkm7EiFoLoyGDaXHMb2GZIk22hIxKLoNPItE5pRKyGUqVcHKnFozEKrOwL+x1h1mZMxqWZWEC8NPyAgpDqoz1QmbMOB6gW9P48SE/aUEdqif6KepaBw2sK6ws0A/6zbMLnCvbfbp4EFM+x5os76z4SSnaSdGfPdNwWtcfFJvKQahBgFIA8PX7i5FarnVZ0NwQiIyTw==</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>35180154150503000172550010000992501464031320</chNFe><dhRecbto>2018-01-29T10:33:44-02:00</dhRecbto><nProt>135180063286739</nProt><digVal>VenjHtdJ+ezW+ibXxHcntVO+cGk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>