<?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="NFe35180554150503000172550010001054811433056880"><ide><cUF>35</cUF><cNF>43305688</cNF><natOp>DEV COMPRA</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>105481</nNF><dhEmi>2018-05-14T11:18:00-03:00</dhEmi><dhSaiEnt>2018-05-14T11:19:00-03:00</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>35170111235228000268550020000318711657624158</refNFe></NFref><NFref><refNFe>35180111235228000268550020000656851941418090</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>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>3.0000</qCom><vUnCom>17.1200</vUnCom><vProd>51.36</vProd><cEANTrib>731509676921</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.1200000000</vUnTrib><vOutro>12.35</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>27.52</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>51.36</vBC><pICMS>18.00</pICMS><vICMS>9.24</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>63.71</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,17</infAdProd></det><det nItem="2"><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>12.35</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>101.92</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$51,76</infAdProd></det><det nItem="3"><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>1.0000</qCom><vUnCom>46.9600</vUnCom><vProd>46.96</vProd><cEANTrib>731509672930</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.9600000000</vUnTrib><vOutro>12.35</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>26.25</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>59.31</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$26,25</infAdProd></det><det nItem="4"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>3.6600</vUnCom><vProd>76.86</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><vOutro>12.35</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>29.19</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>76.86</vBC><pICMS>18.00</pICMS><vICMS>13.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.21</vBC><pPIS>1.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,39</infAdProd></det><det nItem="5"><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>2.0000</qCom><vUnCom>5.8300</vUnCom><vProd>11.66</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.8300000000</vUnTrib><vOutro>12.35</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>4.42</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>11.66</vBC><pICMS>18.00</pICMS><vICMS>2.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.01</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,21</infAdProd></det><det nItem="6"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>3.3400</vUnCom><vProd>30.06</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>3.3400000000</vUnTrib><vOutro>12.35</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>11.41</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>30.06</vBC><pICMS>18.00</pICMS><vICMS>5.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.41</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,27</infAdProd></det><det nItem="7"><prod><cProd>10820</cProd><cEAN>731509666786</cEAN><xProd>KISS PRANCHA RED PRO TITANIUN 460 FIP100BR BIV</xProd><NCM>85163200</NCM><CEST>2110100</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>92.9800</vUnCom><vProd>92.98</vProd><cEANTrib>731509666786</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.9800000000</vUnTrib><vOutro>12.35</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>45.36</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>92.98</vBC><pICMS>18.00</pICMS><vICMS>16.74</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>105.33</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$45,36</infAdProd></det><det nItem="8"><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>7.0000</qCom><vUnCom>6.1400</vUnCom><vProd>42.98</vProd><cEANTrib>731509550481</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>6.1400000000</vUnTrib><vOutro>12.35</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>22.56</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>42.98</vBC><pICMS>18.00</pICMS><vICMS>7.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.33</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,22</infAdProd></det><det nItem="9"><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>12.35</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>45.71</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,64</infAdProd></det><det nItem="10"><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>7.0000</qCom><vUnCom>29.2300</vUnCom><vProd>204.61</vProd><cEANTrib>731509672848</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>29.2300000000</vUnTrib><vOutro>12.35</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>150.85</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>52.00</pRedBC><vBC>98.21</vBC><pICMS>25.00</pICMS><vICMS>24.55</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="11"><prod><cProd>9606</cProd><cEAN>731509673586</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC02BR NEW GIRL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.5200</vUnCom><vProd>8.52</vProd><cEANTrib>731509673586</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5200000000</vUnTrib><vOutro>12.35</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>4.47</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>8.52</vBC><pICMS>18.00</pICMS><vICMS>1.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.87</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,47</infAdProd></det><det nItem="12"><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>2.0000</qCom><vUnCom>9.9400</vUnCom><vProd>19.88</vProd><cEANTrib>731509635201</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.9400000000</vUnTrib><vOutro>12.35</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>11.48</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>32.23</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,74</infAdProd></det><det nItem="13"><prod><cProd>7646</cProd><cEAN>731509635218</cEAN><xProd>KISS ALICATE CUT NIP08BR CABO LONGO</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.7600</vUnCom><vProd>12.76</vProd><cEANTrib>731509635218</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.7600000000</vUnTrib><vOutro>12.35</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>7.37</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>25.11</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,37</infAdProd></det><det nItem="14"><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>2.0000</qCom><vUnCom>8.6400</vUnCom><vProd>17.28</vProd><cEANTrib>731509673807</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.6400000000</vUnTrib><vOutro>12.35</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>9.98</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>29.63</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,99</infAdProd></det><det nItem="15"><prod><cProd>9974</cProd><cEAN>731509687354</cEAN><xProd>KISS RK LAP RETRATIL OLHOS RAE06BR EGG SHELLS</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.5100</vUnCom><vProd>2.51</vProd><cEANTrib>731509687354</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.5100000000</vUnTrib><vOutro>12.35</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>1.85</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>52.00</pRedBC><vBC>1.20</vBC><pICMS>25.00</pICMS><vICMS>0.30</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$1,85</infAdProd></det><det nItem="16"><prod><cProd>11115</cProd><cEAN>731509720587</cEAN><xProd>KISS RK BATOM MATTE LIQ FOREVER RFML06BR AGED ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.1800</vUnCom><vProd>8.36</vProd><cEANTrib>731509720587</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.1800000000</vUnTrib><vOutro>12.35</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>6.16</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>52.00</pRedBC><vBC>4.01</vBC><pICMS>25.00</pICMS><vICMS>1.00</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$3,08</infAdProd></det><det nItem="17"><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>12.35</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="18"><prod><cProd>10028</cProd><cEAN>731509678444</cEAN><xProd>KISS RK SUP FIXO PO COMP RFPC07BR BRONZE</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>731509678444</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.2200000000</vUnTrib><vOutro>12.35</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="19"><prod><cProd>8523</cProd><cEAN>731509962512</cEAN><xProd>KISS RK BATOM MATTE RMLS04BR BABY PINK</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.0800</vUnCom><vProd>6.08</vProd><cEANTrib>731509962512</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.0800000000</vUnTrib><vOutro>12.35</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>4.48</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$4,48</infAdProd></det><det nItem="20"><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>2.0000</qCom><vUnCom>22.1500</vUnCom><vProd>44.30</vProd><cEANTrib>731509676938</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.1500000000</vUnTrib><vOutro>12.35</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>24.76</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>56.65</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$12,38</infAdProd></det><total><ICMSTot><vBC>546.75</vBC><vICMS>106.06</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>812.53</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>12.38</vPIS><vCOFINS>57.12</vCOFINS><vOutro>247.00</vOutro><vNF>1059.53</vNF><vTotTrib>468.30</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O MESMO</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>DXC8016</placa><UF>SP</UF></veicTransp><reboque><placa>DXC8016</placa><UF>SP</UF></reboque><vol><qVol>68</qVol><esp>unid</esp><marca>DIVERSAS</marca><pesoL>0.526</pesoL><pesoB>0.526</pesoB></vol></transp><infAdic><infCpl>It: 4,5,6,8,11 DEVOLUCAO DE COMPRAS TRIBUTADOIt: 3,12,13,14,19,20 DEV DE COMPRA COM ST DENTRO DO ESTADOIt: 1,2,7,9 DEVOL DE COMPRA COM ICMS E STIt: 10,15,16,17,18 DEVOL DE COMPRA COM STDEVOL PARCIAL DE SUAS NFS 42575,41607,41332,31871,31541,26884,65562,61527,57411,31927,44683,41504,62794,60329,65685,42573 E 50294 POR MOTIVO DE ACORDO COEMRCIAL  D.ACESS REF A IPI COM BASE DE R$ 693,95 E VALOR DE R$ 118,31 E ST NO VALOR DE 128,69 Val. Aprox. 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