<?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="NFe35161154150503000172550010000744751020018613"><ide><cUF>35</cUF><cNF>02001861</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>74475</nNF><dhEmi>2016-11-19T12:01:00-02:00</dhEmi><dhSaiEnt>2016-11-19T12:02:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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 Raposo Tavares (Portal do Anhanguera)</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MacucoÂ </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>61778411000440</CNPJ><xNome>SPASSO COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>AV DOUTOR MORAES SALLES</xLgr><nro>552</nro><xBairro>CENTRO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13010910</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0193236344</fone></enderDest><indIEDest>1</indIEDest><IE>244603797117</IE><email>nfe@spassocosmeticos.com.br</email></dest><entrega><CNPJ>61778411000440</CNPJ><xLgr>AV DOUTOR MORAES SALLES</xLgr><nro>552</nro><xBairro>CENTRO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>482</cProd><cEAN>7896096907506</cEAN><xProd>MARU AMOLECEDOR ESMALTE BANANA 30ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.1600</vUnCom><vProd>37.92</vProd><cEANTrib>7896096907506</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.41</vTotTrib><ICMS><ICMS60><orig>0</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$1,78</infAdProd></det><det nItem="2"><prod><cProd>1408</cProd><cEAN>7898266621434</cEAN><xProd>KOLOSS BATOM N 128 EXPRESSO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.7800</vUnCom><vProd>34.68</vProd><cEANTrib>7898266621434</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.58</vTotTrib><ICMS><ICMS60><orig>0</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$3,26</infAdProd></det><det nItem="3"><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>6.0000</qCom><vUnCom>10.8100</vUnCom><vProd>64.86</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.86</vBC><pICMS>18.00</pICMS><vICMS>11.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>64.86</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,81</infAdProd></det><det nItem="4"><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>12.0000</qCom><vUnCom>10.8100</vUnCom><vProd>129.72</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>129.72</vBC><pICMS>18.00</pICMS><vICMS>23.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>129.72</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,81</infAdProd></det><det nItem="5"><prod><cProd>8288</cProd><cEAN>731509639889</cEAN><xProd>KISS CILIOS INTEIRICO KPE37BR HOLLYWOOD 02</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.8100</vUnCom><vProd>64.86</vProd><cEANTrib>731509639889</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.86</vBC><pICMS>18.00</pICMS><vICMS>11.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>64.86</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,81</infAdProd></det><det nItem="6"><prod><cProd>745</cProd><cEAN>731509535730</cEAN><xProd>KISS CILIOS INTEIRICO KPE13S JUICY VOLUM 02</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.8100</vUnCom><vProd>64.86</vProd><cEANTrib>731509535730</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.86</vBC><pICMS>18.00</pICMS><vICMS>11.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>64.86</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,81</infAdProd></det><det nItem="7"><prod><cProd>748</cProd><cEAN>731509535761</cEAN><xProd>KISS CILIOS INTEIRICO KPE16S JUICY VOLUM 05</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.8100</vUnCom><vProd>64.86</vProd><cEANTrib>731509535761</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.86</vBC><pICMS>18.00</pICMS><vICMS>11.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>64.86</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,81</infAdProd></det><det nItem="8"><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>6.0000</qCom><vUnCom>11.4300</vUnCom><vProd>68.58</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.58</vBC><pICMS>18.00</pICMS><vICMS>12.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.58</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,54</infAdProd></det><det nItem="9"><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>5.3300</vUnCom><vProd>63.96</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.96</vBC><pICMS>18.00</pICMS><vICMS>11.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.96</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,18</infAdProd></det><det nItem="10"><prod><cProd>2167</cProd><cEAN>7898488010160</cEAN><xProd>SAN JULLY CR MaOS E PeS SEBO DE CARNEIRO POTE 240G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.0800</vUnCom><vProd>221.76</vProd><cEANTrib>7898488010160</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.25</vTotTrib><ICMS><ICMS60><orig>0</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$1,74</infAdProd></det><det nItem="11"><prod><cProd>916</cProd><cEAN>7896679224402</cEAN><xProd>IDEAL EMOLIENTE DE CUTICULAS LAVANDA 100ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.1400</vUnCom><vProd>37.68</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.95</vTotTrib><ICMS><ICMS60><orig>0</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$1,41</infAdProd></det><det nItem="12"><prod><cProd>1126</cProd><cEAN>7896679224471</cEAN><xProd>IDEAL BASE EXTRA BRILHO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.3300</vUnCom><vProd>27.96</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.79</vTotTrib><ICMS><ICMS60><orig>0</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$1,32</infAdProd></det><det nItem="13"><prod><cProd>229</cProd><cEAN>7896679223801</cEAN><xProd>IDEAL BASE FORTALECEDORA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.3300</vUnCom><vProd>13.98</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.89</vTotTrib><ICMS><ICMS60><orig>0</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$1,32</infAdProd></det><det nItem="14"><prod><cProd>3945</cProd><cEAN>7896550492685</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA CASTANHO CLARO 9GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.9000</vUnCom><vProd>101.40</vProd><cEANTrib>7896550492685</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.51</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>101.40</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,75</infAdProd></det><det nItem="15"><prod><cProd>3949</cProd><cEAN>7896550492692</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA CASTANHO MEDIO 9GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.9000</vUnCom><vProd>101.40</vProd><cEANTrib>7896550492692</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.51</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>101.40</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,75</infAdProd></det><det nItem="16"><prod><cProd>256</cProd><cEAN>7896679227465</cEAN><xProd>IDEAL OX 10 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9500</vUnCom><vProd>83.40</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.10</vTotTrib><ICMS><ICMS60><orig>0</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$3,93</infAdProd></det><det nItem="17"><prod><cProd>9273</cProd><cEAN>7896679227472</cEAN><xProd>IDEAL OX 20 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9500</vUnCom><vProd>83.40</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.10</vTotTrib><ICMS><ICMS60><orig>0</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$3,93</infAdProd></det><det nItem="18"><prod><cProd>8823</cProd><cEAN>7896679227434</cEAN><xProd>IDEAL OX 20 VOL 90ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.1100</vUnCom><vProd>13.32</vProd><cEANTrib>7896679227434</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.52</vTotTrib><ICMS><ICMS60><orig>0</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$0,63</infAdProd></det><det nItem="19"><prod><cProd>8832</cProd><cEAN>7896679227441</cEAN><xProd>IDEAL OX 30 VOL 90ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.1100</vUnCom><vProd>13.32</vProd><cEANTrib>7896679227441</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.52</vTotTrib><ICMS><ICMS60><orig>0</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$0,63</infAdProd></det><det nItem="20"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.9900</vUnCom><vProd>11.94</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.94</vBC><pICMS>18.00</pICMS><vICMS>2.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.94</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,63</infAdProd></det><det nItem="21"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.5900</vUnCom><vProd>43.08</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.33</vTotTrib><ICMS><ICMS60><orig>0</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$2,03</infAdProd></det><det nItem="22"><prod><cProd>5178</cProd><cEAN>7896679226796</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.0200</vUnCom><vProd>72.12</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.73</vTotTrib><ICMS><ICMS60><orig>0</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$6,79</infAdProd></det><det nItem="23"><prod><cProd>1761</cProd><cEAN>7898468503521</cEAN><xProd>ALTA MODA TINTURA 5.0 CASTANHO CLARO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.1600</vUnCom><vProd>109.92</vProd><cEANTrib>7898468503521</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.08</vTotTrib><ICMS><ICMS60><orig>0</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$5,17</infAdProd></det><det nItem="24"><prod><cProd>1785</cProd><cEAN>7898468503743</cEAN><xProd>ALTA MODA TINTURA 5.3 CASTANHO CLARO DOURADO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.1600</vUnCom><vProd>54.96</vProd><cEANTrib>7898468503743</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.04</vTotTrib><ICMS><ICMS60><orig>0</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$5,17</infAdProd></det><det nItem="25"><prod><cProd>1762</cProd><cEAN>7898468503538</cEAN><xProd>ALTA MODA TINTURA 6.0 LOURO ESCURO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.1600</vUnCom><vProd>329.76</vProd><cEANTrib>7898468503538</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>186.24</vTotTrib><ICMS><ICMS60><orig>0</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$5,17</infAdProd></det><det nItem="26"><prod><cProd>1764</cProd><cEAN>7898468503552</cEAN><xProd>ALTA MODA TINTURA 8.0 LOURO CLARO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.1600</vUnCom><vProd>219.84</vProd><cEANTrib>7898468503552</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.16</vTotTrib><ICMS><ICMS60><orig>0</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$5,17</infAdProd></det><det nItem="27"><prod><cProd>1770</cProd><cEAN>7898468503606</cEAN><xProd>ALTA MODA TINTURA 8.1 LOURO CLARO CINZA</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.1600</vUnCom><vProd>54.96</vProd><cEANTrib>7898468503606</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.04</vTotTrib><ICMS><ICMS60><orig>0</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$5,17</infAdProd></det><det nItem="28"><prod><cProd>1771</cProd><cEAN>7898468503613</cEAN><xProd>ALTA MODA TINTURA 9.1 LOURO CLARISSIMO CINZA</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.1600</vUnCom><vProd>54.96</vProd><cEANTrib>7898468503613</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.04</vTotTrib><ICMS><ICMS60><orig>0</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$5,17</infAdProd></det><det nItem="29"><prod><cProd>720</cProd><cEAN>731509550450</cEAN><xProd>KISS UNHAS NAT 36 FK36PS05 QUADR CURTO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.5400</vUnCom><vProd>39.24</vProd><cEANTrib>731509550450</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.24</vBC><pICMS>18.00</pICMS><vICMS>7.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.24</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,30</infAdProd></det><det nItem="30"><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>6.5400</vUnCom><vProd>39.24</vProd><cEANTrib>731509550436</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.24</vBC><pICMS>18.00</pICMS><vICMS>7.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.24</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,30</infAdProd></det><total><ICMSTot><vBC>612.12</vBC><vICMS>110.15</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>2321.94</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>13.45</vPIS><vCOFINS>61.94</vCOFINS><vOutro>0.00</vOutro><vNF>2321.94</vNF><vTotTrib>1125.70</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>20</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>42.018</pesoL><pesoB>45.798</pesoB></vol></transp><cobr><fat><nFat>74475</nFat><vOrig>2321.94</vOrig><vLiq>2321.94</vLiq></fat><dup><nDup>74475/1</nDup><dVenc>2016-12-19</dVenc><vDup>696.58</vDup></dup><dup><nDup>74475/2</nDup><dVenc>2017-01-18</dVenc><vDup>696.58</vDup></dup><dup><nDup>74475/3</nDup><dVenc>2017-02-17</dVenc><vDup>928.78</vDup></dup></cobr><infAdic><infCpl>It: 1,2,10,11,12,13,14,15,16,17,18,19,21,22,23,24,25,26,27,28 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 3,4,5,6,7,8,9,20,29,30 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 96136/L Val. Aprox. Tributos R$1.125,70(48,48%) Fonte IBPTAX. - Pedido: 68179 - Cond.Pagto: 30/60/90 GARAT 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="#NFe35161154150503000172550010000744751020018613"><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>8xXR3mPcN7o0zXxSgt84wql4VG0=</DigestValue></Reference></SignedInfo><SignatureValue>PwfHBw2DpcjSzUOPyWDRzj2U7N+6B4AFc+JFZa9SAHfXHx+u+I8NHr0kFe2SfSwI9PDTOQzuZIwRmW4XsHG5K6dzCk4QaOi2NlV/+CE6XJFVyo1rYXZygag9fxymj2UYtvQv3H3DqWBwN6B6JHlhQJmJB2Ia803oHBGI1lgWxzmCN2xDGkWl0G7gyCBrHrAwPcQqoiYtw/9DDOjzyMPi/qoI3flV+dRYrLJX3Fr8gqI5I+RmKK+GDALjMOHAnuJDZzeLRILI9ZZUrZEb8FUUGFCYOH/5AY8pcF1H06CuMbOJS8iib5FoTp+TjOJKJe2CdY0u7SZ4heYMMcoVqBE9yw==</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>35161154150503000172550010000744751020018613</chNFe><dhRecbto>2016-11-19T12:09:18-02:00</dhRecbto><nProt>135160721314403</nProt><digVal>8xXR3mPcN7o0zXxSgt84wql4VG0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>