<?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="NFe35161154150503000172550010000747781484082644"><ide><cUF>35</cUF><cNF>48408264</cNF><natOp>VDA MERC.EST.</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>74778</nNF><dhEmi>2016-11-23T12:24:00-02:00</dhEmi><dhSaiEnt>2016-11-23T12:25:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>05924348000199</CNPJ><xNome>RTSS COMERCIAL DE PRODUTOS COSMETICOS LTDA ME</xNome><enderDest><xLgr>RUA TIRADENTES</xLgr><nro>312</nro><xCpl>- ATe 630/631</xCpl><xBairro>CENTRO</xBairro><cMun>3503307</cMun><xMun>ARARAS</xMun><UF>SP</UF><CEP>13600070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935429871</fone></enderDest><indIEDest>1</indIEDest><IE>182151392116</IE><email>rtss312@hotmail.com</email></dest><entrega><CNPJ>05924348000199</CNPJ><xLgr>RUA TIRADENTES</xLgr><nro>312</nro><xCpl>- ATe 630/631</xCpl><xBairro>CENTRO</xBairro><cMun>3503307</cMun><xMun>ARARAS</xMun><UF>SP</UF></entrega><det nItem="1"><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>72.0000</qCom><vUnCom>11.2700</vUnCom><vProd>811.44</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>361.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>811.44</vBC><pICMS>18.00</pICMS><vICMS>146.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>811.44</vBC><pPIS>1.65</pPIS><vPIS>13.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>811.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,01</infAdProd></det><det nItem="2"><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>72.0000</qCom><vUnCom>11.2700</vUnCom><vProd>811.44</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>361.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>811.44</vBC><pICMS>18.00</pICMS><vICMS>146.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>811.44</vBC><pPIS>1.65</pPIS><vPIS>13.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>811.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,01</infAdProd></det><det nItem="3"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>11.2700</vUnCom><vProd>1352.40</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>601.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1352.40</vBC><pICMS>18.00</pICMS><vICMS>243.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1352.40</vBC><pPIS>1.65</pPIS><vPIS>22.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1352.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>102.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,01</infAdProd></det><det nItem="4"><prod><cProd>8292</cProd><cEAN>731509644210</cEAN><xProd>KISS CILIOS INTEIRICO KPE54BR NUDE 02</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>11.2700</vUnCom><vProd>811.44</vProd><cEANTrib>731509644210</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>361.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>811.44</vBC><pICMS>18.00</pICMS><vICMS>146.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>811.44</vBC><pPIS>1.65</pPIS><vPIS>13.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>811.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,01</infAdProd></det><det nItem="5"><prod><cProd>8293</cProd><cEAN>731509644234</cEAN><xProd>KISS CILIOS INTEIRICO KPE55BR NUDE 03</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>11.2700</vUnCom><vProd>811.44</vProd><cEANTrib>731509644234</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>361.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>811.44</vBC><pICMS>18.00</pICMS><vICMS>146.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>811.44</vBC><pPIS>1.65</pPIS><vPIS>13.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>811.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,01</infAdProd></det><det nItem="6"><prod><cProd>8294</cProd><cEAN>731509644241</cEAN><xProd>KISS CILIOS INTEIRICO KPE56BR NUDE 04</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>11.2700</vUnCom><vProd>1352.40</vProd><cEANTrib>731509644241</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>601.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1352.40</vBC><pICMS>18.00</pICMS><vICMS>243.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1352.40</vBC><pPIS>1.65</pPIS><vPIS>22.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1352.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>102.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,01</infAdProd></det><det nItem="7"><prod><cProd>754</cProd><cEAN>731509535822</cEAN><xProd>KISS CILIOS INTEIRICO KPE22S DIVA 02</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>11.2700</vUnCom><vProd>540.96</vProd><cEANTrib>731509535822</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>240.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>540.96</vBC><pICMS>18.00</pICMS><vICMS>97.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>540.96</vBC><pPIS>1.65</pPIS><vPIS>8.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,01</infAdProd></det><det nItem="8"><prod><cProd>744</cProd><cEAN>731509535723</cEAN><xProd>KISS CILIOS INTEIRICO KPE12S JUICY VOLUM 01</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>11.2700</vUnCom><vProd>405.72</vProd><cEANTrib>731509535723</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>405.72</vBC><pICMS>18.00</pICMS><vICMS>73.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>405.72</vBC><pPIS>1.65</pPIS><vPIS>6.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,01</infAdProd></det><det nItem="9"><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>36.0000</qCom><vUnCom>11.2700</vUnCom><vProd>405.72</vProd><cEANTrib>731509535730</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>405.72</vBC><pICMS>18.00</pICMS><vICMS>73.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>405.72</vBC><pPIS>1.65</pPIS><vPIS>6.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,01</infAdProd></det><det nItem="10"><prod><cProd>715</cProd><cEAN>731509550467</cEAN><xProd>KISS KIT UNHAS NAT 36 FK36PS11 C/COLA QUADRA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.7200</vUnCom><vProd>385.92</vProd><cEANTrib>731509550467</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>385.92</vBC><pICMS>18.00</pICMS><vICMS>69.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>385.92</vBC><pPIS>1.65</pPIS><vPIS>6.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>385.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,78</infAdProd></det><det nItem="11"><prod><cProd>710</cProd><cEAN>731509550412</cEAN><xProd>KISS UNHAS NAT 36 FK36PS01 QUADR ATIVO MED</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.7900</vUnCom><vProd>325.92</vProd><cEANTrib>731509550412</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>114.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>325.92</vBC><pICMS>18.00</pICMS><vICMS>58.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>325.92</vBC><pPIS>1.65</pPIS><vPIS>5.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>325.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,39</infAdProd></det><det nItem="12"><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>48.0000</qCom><vUnCom>6.7900</vUnCom><vProd>325.92</vProd><cEANTrib>731509550436</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>114.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>325.92</vBC><pICMS>18.00</pICMS><vICMS>58.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>325.92</vBC><pPIS>1.65</pPIS><vPIS>5.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>325.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,39</infAdProd></det><det nItem="13"><prod><cProd>717</cProd><cEAN>731509550481</cEAN><xProd>KISS KIT UNHAS NAT 36 FK36PS13 C/COLA QUADRA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.7200</vUnCom><vProd>385.92</vProd><cEANTrib>731509550481</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>385.92</vBC><pICMS>18.00</pICMS><vICMS>69.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>385.92</vBC><pPIS>1.65</pPIS><vPIS>6.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>385.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,78</infAdProd></det><det nItem="14"><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>24.0000</qCom><vUnCom>6.7900</vUnCom><vProd>162.96</vProd><cEANTrib>731509550450</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>162.96</vBC><pICMS>18.00</pICMS><vICMS>29.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>162.96</vBC><pPIS>1.65</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,39</infAdProd></det><det nItem="15"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.0700</vUnCom><vProd>291.36</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>291.36</vBC><pICMS>18.00</pICMS><vICMS>52.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>291.36</vBC><pPIS>1.65</pPIS><vPIS>4.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,35</infAdProd></det><det nItem="16"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RaPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.0700</vUnCom><vProd>291.36</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>291.36</vBC><pICMS>18.00</pICMS><vICMS>52.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>291.36</vBC><pPIS>1.65</pPIS><vPIS>4.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,35</infAdProd></det><det nItem="17"><prod><cProd>758</cProd><cEAN>731509535860</cEAN><xProd>KISS COLA KPEG02S 16 HORAS LONGA DURACaO PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>11.9100</vUnCom><vProd>428.76</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>428.76</vBC><pICMS>18.00</pICMS><vICMS>77.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>428.76</vBC><pPIS>1.65</pPIS><vPIS>7.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>428.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,64</infAdProd></det><det nItem="18"><prod><cProd>930</cProd><cEAN>731509541243</cEAN><xProd>KISS COLA KPEG04S 16 HORAS PERMAN CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>11.9100</vUnCom><vProd>428.76</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>428.76</vBC><pICMS>18.00</pICMS><vICMS>77.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>428.76</vBC><pPIS>1.65</pPIS><vPIS>7.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>428.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,64</infAdProd></det><det nItem="19"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.0000</vUnCom><vProd>504.00</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>111.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>504.00</vBC><pICMS>18.00</pICMS><vICMS>90.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>504.00</vBC><pPIS>1.65</pPIS><vPIS>8.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>504.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,11</infAdProd></det><det nItem="20"><prod><cProd>8429</cProd><cEAN>731509637076</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS01BR GOTA</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.0000</vUnCom><vProd>720.00</vProd><cEANTrib>731509637076</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>226.44</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>720.00</vBC><pPIS>1.65</pPIS><vPIS>11.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>720.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,15</infAdProd></det><det nItem="21"><prod><cProd>9142</cProd><cEAN>731509660241</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS02BR MIRACLE</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.0000</vUnCom><vProd>720.00</vProd><cEANTrib>731509660241</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>226.44</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>720.00</vBC><pPIS>1.65</pPIS><vPIS>11.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>720.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,15</infAdProd></det><det nItem="22"><prod><cProd>735</cProd><cEAN>731509535532</cEAN><xProd>KISS CILIOS INDIVID KPE03S MINI No COMBO</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.5400</vUnCom><vProd>451.44</vProd><cEANTrib>731509535532</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>200.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>451.44</vBC><pICMS>18.00</pICMS><vICMS>81.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>451.44</vBC><pPIS>1.65</pPIS><vPIS>7.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,58</infAdProd></det><det nItem="23"><prod><cProd>776</cProd><cEAN>731509535549</cEAN><xProd>KISS CILIOS INDIVID KPE04S SEM No CURTO</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.5400</vUnCom><vProd>451.44</vProd><cEANTrib>731509535549</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>200.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>451.44</vBC><pICMS>18.00</pICMS><vICMS>81.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>451.44</vBC><pPIS>1.65</pPIS><vPIS>7.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,58</infAdProd></det><total><ICMSTot><vBC>11736.72</vBC><vICMS>2112.62</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>13176.72</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>217.42</vPIS><vCOFINS>1001.41</vCOFINS><vOutro>0.00</vOutro><vNF>13176.72</vNF><vTotTrib>5094.29</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>17</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>12.180</pesoL><pesoB>12.180</pesoB></vol></transp><cobr><fat><nFat>74778</nFat><vOrig>13176.72</vOrig><vLiq>13176.72</vLiq></fat><dup><nDup>74778/1</nDup><dVenc>2016-11-30</dVenc><vDup>13176.72</vDup></dup></cobr><infAdic><infCpl>It: 20,21 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,22,23 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$5.094,29(38,66%) Fonte IBPTAX. - Pedido: 68548 - Cond.Pagto: 7 BRADESCO 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="#NFe35161154150503000172550010000747781484082644"><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>RGr1a/q28jhasNgEeW21AK/SV6E=</DigestValue></Reference></SignedInfo><SignatureValue>i9K/0DUR3RO3/U8MAg3cv2PSt3dNHLyMF816crxyjJQ+darSc5NSM8e4tLDStgJLWj5NS2+66+lXIGEUyVRKez8Ejfiw1QNXr9+TwWHZtJTEyeVTWw5uz4LBAuCEcgrKXQiP1SlIVkx6H1YD8FfBm5sjDn1VBjYTuNsiFf1WZfjT7qyQ3eK0WOhVc4qHT+E7Nw2/5309IBACt3UHU568tiAiA3k0gFGir4NCAFY4ko/Hnw8Ap2bluNGRLv43iAaTu8ObyEFJIhj35nQ7befCFPI0gxzBOpIw3VaqG6KKtW0UlfC5M0NRGdL1hMbgk9CWxyBZqa3BOx02cFTnC49nbw==</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>35161154150503000172550010000747781484082644</chNFe><dhRecbto>2016-11-23T12:25:54-02:00</dhRecbto><nProt>135160729928829</nProt><digVal>RGr1a/q28jhasNgEeW21AK/SV6E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>