<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="2.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="2.00" Id="NFe35140854150503000172550010000306911885781325"><ide><cUF>35</cUF><cNF>88578132</cNF><natOp>BONIFIC ESTADUAL SAIDA</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>30691</nNF><dEmi>2014-08-13</dEmi><dSaiEnt>2014-08-13</dSaiEnt><tpNF>1</tpNF><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><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>R JOAO DE SOUZA COELHO</xLgr><nro>235</nro><xBairro>PQ. VIA NORTE</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13065703</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1937221574</fone></enderEmit><IE>244723445113</IE><CRT>3</CRT></emit><dest><CNPJ>15442112000170</CNPJ><xNome>XPOL COSMETICOS LTDA EPP</xNome><enderDest><xLgr>AV ANTONIO FREDERICO OZANAM LJ 1033 ( SHOPING MIX)</xLgr><nro>6000</nro><xBairro>VILA RIO BRANCO</xBairro><cMun>3525904</cMun><xMun>JUNDIAi</xMun><UF>SP</UF><CEP>13215900</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145216655</fone></enderDest><IE>407290860112</IE><email>nfe@spassocosmeticos.com.br</email></dest><entrega><CNPJ>15442112000170</CNPJ><xLgr>AV ANTONIO FREDERICO OZANAM LJ 1033 ( SHOPING MIX)</xLgr><nro>6000</nro><xBairro>VILA RIO BRANCO</xBairro><cMun>3525904</cMun><xMun>JUNDIAi</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>4003</cProd><cEAN>0731509583403</cEAN><xProd>FIRST KISS ADESIVO UNHA DECOR NAIL FKNS01</xProd><NCM>35069900</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.9400</vUnCom><vProd>59.40</vProd><cEANTrib>0731509583403</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.40</vBC><pICMS>18.00</pICMS><vICMS>10.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.40</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>4004</cProd><cEAN>0731509583410</cEAN><xProd>FIRST KISS ADESIVO UNHA DECOR NAIL FKNS02</xProd><NCM>35069900</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.9400</vUnCom><vProd>17.82</vProd><cEANTrib>0731509583410</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.82</vBC><pICMS>18.00</pICMS><vICMS>3.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.82</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>4005</cProd><cEAN>0731509583427</cEAN><xProd>FIRST KISS ADESIVO UNHA DECOR NAIL FKNS03</xProd><NCM>35069900</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.9400</vUnCom><vProd>35.64</vProd><cEANTrib>0731509583427</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.64</vBC><pICMS>18.00</pICMS><vICMS>6.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.64</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>4007</cProd><cEAN>0731509583441</cEAN><xProd>FIRST KISS ADESIVO UNHA DECOR NAIL FKNS05</xProd><NCM>35069900</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>5.9900</vUnCom><vProd>47.92</vProd><cEANTrib>0731509583441</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.92</vBC><pICMS>18.00</pICMS><vICMS>8.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.92</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>4335</cProd><cEAN>0731509589993</cEAN><xProd>FIRST KISS ADESIVO UNHA NAIL DRESS KDE01BR TUTU</xProd><NCM>35061090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.7500</vUnCom><vProd>17.25</vProd><cEANTrib>0731509589993</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.25</vBC><pICMS>18.00</pICMS><vICMS>3.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.25</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>4336</cProd><cEAN>0731509590005</cEAN><xProd>FIRST KISS ADESIVO UNHA NAIL DRESS KDE02BR BOLERO</xProd><NCM>35061090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.7500</vUnCom><vProd>17.25</vProd><cEANTrib>0731509590005</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.25</vBC><pICMS>18.00</pICMS><vICMS>3.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.25</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>4337</cProd><cEAN>0731509590012</cEAN><xProd>FIRST KISS ADESIVO UNHA NAIL DRESS KDE08BR DOUBLE</xProd><NCM>35061090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.7500</vUnCom><vProd>17.25</vProd><cEANTrib>0731509590012</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.25</vBC><pICMS>18.00</pICMS><vICMS>3.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.25</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>4338</cProd><cEAN>0731509590029</cEAN><xProd>FIRST KISS ADESIVO UNHA NAIL DRESS KDS19BR MARABOU</xProd><NCM>35061090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.7500</vUnCom><vProd>17.25</vProd><cEANTrib>0731509590029</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.25</vBC><pICMS>18.00</pICMS><vICMS>3.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.25</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>4339</cProd><cEAN>0731509590036</cEAN><xProd>FIRST KISS ADESIVO UNHA NAIL DRESS KDS20BR PEIGNOI</xProd><NCM>35061090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.7500</vUnCom><vProd>34.50</vProd><cEANTrib>0731509590036</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.50</vBC><pICMS>18.00</pICMS><vICMS>6.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.50</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>742</cProd><cEAN>0731509535709</cEAN><xProd>FIRST KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67049000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>8.0300</vUnCom><vProd>144.54</vProd><cEANTrib>0731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>144.54</vBC><pICMS>18.00</pICMS><vICMS>26.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.54</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>740</cProd><cEAN>0731509535587</cEAN><xProd>FIRST KISS CILIOS INTEIRICO KPE08S AU NATURE 01</xProd><NCM>67049000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.0300</vUnCom><vProd>48.18</vProd><cEANTrib>0731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.18</vBC><pICMS>18.00</pICMS><vICMS>8.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.18</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>741</cProd><cEAN>0731509535594</cEAN><xProd>FIRST KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67049000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.0300</vUnCom><vProd>48.18</vProd><cEANTrib>0731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.18</vBC><pICMS>18.00</pICMS><vICMS>8.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.18</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>4328</cProd><cEAN>0731509572612</cEAN><xProd>FIRST KISS CILIOS INTEIRICO KPE12XSBR JUICY EXTR</xProd><NCM>67049000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.0300</vUnCom><vProd>48.18</vProd><cEANTrib>0731509572612</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.18</vBC><pICMS>18.00</pICMS><vICMS>8.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.18</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>745</cProd><cEAN>0731509535730</cEAN><xProd>FIRST KISS CILIOS INTEIRICO KPE13S JUICY VOLUM 02</xProd><NCM>67049000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>8.0300</vUnCom><vProd>72.27</vProd><cEANTrib>0731509535730</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>72.27</vBC><pICMS>18.00</pICMS><vICMS>13.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.27</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>4326</cProd><cEAN>0731509572629</cEAN><xProd>FIRST KISS CILIOS INTEIRICO KPE08XSBR AU NATURALE</xProd><NCM>67049000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.0300</vUnCom><vProd>48.18</vProd><cEANTrib>0731509572629</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.18</vBC><pICMS>18.00</pICMS><vICMS>8.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.18</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>758</cProd><cEAN>0731509535860</cEAN><xProd>FIRST KISS COLA KPEG02S 16 HORAS LONGA DURACaO</xProd><NCM>35061090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.5200</vUnCom><vProd>204.48</vProd><cEANTrib>0731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>204.48</vBC><pICMS>18.00</pICMS><vICMS>36.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>204.48</vBC><pPIS>1.65</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>4363</cProd><cEAN>0731509588637</cEAN><xProd>FIRST KISS COLA KPEGL01BR STRIP EYELASH CIL INCOL</xProd><NCM>35061090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>13.1500</vUnCom><vProd>473.40</vProd><cEANTrib>0731509588637</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>473.40</vBC><pICMS>18.00</pICMS><vICMS>85.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>473.40</vBC><pPIS>1.65</pPIS><vPIS>7.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>473.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>726</cProd><cEAN>0731509547108</cEAN><xProd>FIRST KISS COLA FBGL504 GEL COM PINCEL</xProd><NCM>35061010</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.7700</vUnCom><vProd>138.48</vProd><cEANTrib>0731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>138.48</vBC><pPIS>1.65</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>725</cProd><cEAN>0731509547092</cEAN><xProd>FIRST KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.7100</vUnCom><vProd>133.56</vProd><cEANTrib>0731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>133.56</vBC><pPIS>1.65</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>724</cProd><cEAN>0731509547085</cEAN><xProd>FIRST KISS COLA FBK135 SECAGEM RaPIDA</xProd><NCM>35061010</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>33.0000</qCom><vUnCom>3.7100</vUnCom><vProd>122.43</vProd><cEANTrib>0731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>33.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.43</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>5003</cProd><cEAN>0731509602791</cEAN><xProd>FIRST KISS UNHAS AUTOC IMPRESS BIP050BR POISONUP</xProd><NCM>39269090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.3500</vUnCom><vProd>344.40</vProd><cEANTrib>0731509602791</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>344.40</vBC><pICMS>18.00</pICMS><vICMS>61.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>344.40</vBC><pPIS>1.65</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.17</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1696.09</vBC><vICMS>305.32</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>2090.56</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>34.43</vPIS><vCOFINS>158.85</vCOFINS><vOutro>0.00</vOutro><vNF>2090.56</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O MESMO</xNome><IE>244723445113</IE><xEnder>RUA JOAO DE SOUZA COELHO,235</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><veicTransp><placa>DXC8016</placa><UF>SP</UF></veicTransp><reboque><placa>DXC8016</placa><UF>SP</UF></reboque><vol><qVol>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca></vol></transp><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17 TRIBUTADO INTEGRALMENTEIt: 18,19,20 CFOP 5910 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAN PEDIDO 22322/M REFERENTE AS SUAS NOTAS DE DEVOLUCaO 22,23,24,25,26 EMITIDAS EM 07/08/14 - Pedido: 16340 - Cond.Pagto: BONIFICACAO DE TROCA</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="#NFe35140854150503000172550010000306911885781325"><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>OPPY4wuK6+kDcf9qbbaOQ1asO0I=</DigestValue></Reference></SignedInfo><SignatureValue>pkUh89ib6Wspk1QTcg0tR9qGpnjI1Im37K4Y6aiavrDDMDTIgpN7GqDeGtMr3cBcO1m6ggDCegMzx30knOK/V25T/zKqQer+7qctaeLkhmgjaaRWTqplv5UhHrrm/xGBfHOBxGT9aesfLoYPPDUCgL2IPI4sw6zs1REb7cVsyUAKHG5HAJO17h4LQLH4pr6mu9imfGHN5RPtKT8emNJPoiJOUCTmIJvO5yqgSv69j75KbzzvKX2gY4obFEN+ISDzDkkWPJjky4tWVq3K+wrk5ux6WfiPDLGJUFuXUYIh18+mDeUgOJ1XBTqTc9xpCs3wRySlvYY7qifprlSJAMp28A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="2.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_006q</verAplic><chNFe>35140854150503000172550010000306911885781325</chNFe><dhRecbto>2014-08-13T17:37:52</dhRecbto><nProt>135140500059591</nProt><digVal>OPPY4wuK6+kDcf9qbbaOQ1asO0I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>