<?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="NFe35170354150503000172550010000803311552629180"><ide><cUF>35</cUF><cNF>55262918</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>80331</nNF><dhEmi>2017-03-06T14:27:00-03:00</dhEmi><dhSaiEnt>2017-03-06T14:28:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>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 ANTONIO 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>17733534000120</CNPJ><xNome>THAIS FAVARO LONGATO - ME</xNome><enderDest><xLgr>RUA DUQUE DE CAXIAS</xLgr><nro>541</nro><xBairro>CENTRO</xBairro><cMun>3521408</cMun><xMun>IRACEMaPOLIS</xMun><UF>SP</UF><CEP>13495000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934566365</fone></enderDest><indIEDest>1</indIEDest><IE>362015342113</IE><email>lilascosmeticos@yahoo.com.br</email></dest><entrega><CNPJ>17733534000120</CNPJ><xLgr>RUA DUQUE DE CAXIAS</xLgr><nro>541</nro><xBairro>CENTRO</xBairro><cMun>3521408</cMun><xMun>IRACEMaPOLIS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>9925</cProd><cEAN>7896089500523</cEAN><xProd>LINDOYA AGUA VERAO THERMAL 150ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>25.9000</vUnCom><vProd>129.50</vProd><cEANTrib>7896089500523</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.14</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$14,63</infAdProd></det><det nItem="2"><prod><cProd>738</cProd><cEAN>731509535563</cEAN><xProd>KISS CILIOS INDIVID KPE06S SEM No COMBO</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.8000</vUnCom><vProd>76.80</vProd><cEANTrib>731509535563</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>76.80</vBC><pICMS>18.00</pICMS><vICMS>13.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.80</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,04</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>3.0000</qCom><vUnCom>11.5000</vUnCom><vProd>34.50</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.89</vTotTrib><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><infAdProd>Valor total aproximado dos tributos: R$3,63</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>6.0000</qCom><vUnCom>11.5000</vUnCom><vProd>69.00</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.00</vBC><pICMS>18.00</pICMS><vICMS>12.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.00</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,63</infAdProd></det><det nItem="5"><prod><cProd>9712</cProd><cEAN>731509668087</cEAN><xProd>KISS CILIOS INTEIRICO KPED10BR AU NAT 03 C/2</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.2500</vUnCom><vProd>57.75</vProd><cEANTrib>731509668087</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>57.75</vBC><pICMS>18.00</pICMS><vICMS>10.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.75</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,08</infAdProd></det><det nItem="6"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.7800</vUnCom><vProd>53.34</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>53.34</vBC><pICMS>18.00</pICMS><vICMS>9.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.34</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,26</infAdProd></det><det nItem="7"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>8.0900</vUnCom><vProd>64.72</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>8.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.55</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$4,57</infAdProd></det><det nItem="8"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.7700</vUnCom><vProd>21.24</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.99</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$1,00</infAdProd></det><det nItem="9"><prod><cProd>3747</cProd><cEAN>7898095296513</cEAN><xProd>COTTON LINE ALGODaO HIDRoFILO CAIXA 25G</xProd><NCM>30059090</NCM><CEST>1300900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>1.1200</vUnCom><vProd>5.60</vProd><cEANTrib>7898095296513</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.60</vBC><pICMS>18.00</pICMS><vICMS>1.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.60</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,15</infAdProd></det><det nItem="10"><prod><cProd>4189</cProd><cEAN>7898095296414</cEAN><xProd>COTTON LINE ALGODaO QUADRADINHO 95G</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>4.3800</vUnCom><vProd>30.66</vProd><cEANTrib>7898095296414</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>4.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.66</vBC><pICMS>18.00</pICMS><vICMS>5.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.66</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,38</infAdProd></det><det nItem="11"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 100ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.9800</vUnCom><vProd>2.98</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.34</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$1,34</infAdProd></det><det nItem="12"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 100</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.9800</vUnCom><vProd>5.96</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.68</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$1,34</infAdProd></det><det nItem="13"><prod><cProd>9404</cProd><cEAN>731509962680</cEAN><xProd>KISS LENCOS REMOV MAQUIAGEM MRG02BR CHA VERDE C/36</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>11.8500</vUnCom><vProd>59.25</vProd><cEANTrib>731509962680</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.45</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$4,29</infAdProd></det><det nItem="14"><prod><cProd>9403</cProd><cEAN>731509962673</cEAN><xProd>KISS LENCOS REMOV MAQUIAGEM MRA02BR ALOE VERA C/36</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.8500</vUnCom><vProd>35.55</vProd><cEANTrib>731509962673</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.87</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$4,29</infAdProd></det><det nItem="15"><prod><cProd>9753</cProd><cEAN>731509661309</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB11BR TAPERED EYESHADOW</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.4000</vUnCom><vProd>56.40</vProd><cEANTrib>731509661309</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.73</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>56.40</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,96</infAdProd></det><det nItem="16"><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>3.0000</qCom><vUnCom>10.4700</vUnCom><vProd>31.41</vProd><cEANTrib>731509660241</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.87</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>31.41</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,29</infAdProd></det><det nItem="17"><prod><cProd>9557</cProd><cEAN>731509672664</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS03BR TEARDROP</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>10.4700</vUnCom><vProd>52.35</vProd><cEANTrib>731509672664</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.46</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>52.35</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,29</infAdProd></det><det nItem="18"><prod><cProd>8579</cProd><cEAN>731509646283</cEAN><xProd>KISS NAIL ART PINCEL NAB04BR SHORT LINER N00</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.3100</vUnCom><vProd>17.24</vProd><cEANTrib>731509646283</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.42</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>17.24</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,36</infAdProd></det><det nItem="19"><prod><cProd>8581</cProd><cEAN>731509646603</cEAN><xProd>KISS NAIL ART PINCEL NAT01BR BOLEADOR</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.3100</vUnCom><vProd>8.62</vProd><cEANTrib>731509646603</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.71</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>8.62</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,36</infAdProd></det><det nItem="20"><prod><cProd>726</cProd><cEAN>731509547108</cEAN><xProd>KISS COLA FBGL504 GEL COM PINCEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.7000</vUnCom><vProd>19.40</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.40</vBC><pICMS>18.00</pICMS><vICMS>3.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.40</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,15</infAdProd></det><det nItem="21"><prod><cProd>5977</cProd><cEAN>616513686107</cEAN><xProd>CALA KIT SPA PORTATIL 68610</xProd><NCM>46029000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.8400</vUnCom><vProd>25.68</vProd><cEANTrib>616513686107</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>25.68</vBC><pICMS>18.00</pICMS><vICMS>4.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.68</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,04</infAdProd></det><det nItem="22"><prod><cProd>1206</cProd><cEAN>731509549553</cEAN><xProd>KISS LIXA FKWBB01 BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.7600</vUnCom><vProd>14.28</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.28</vBC><pICMS>18.00</pICMS><vICMS>2.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.28</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,50</infAdProd></det><det nItem="23"><prod><cProd>8884</cProd><cEAN>7898558643717</cEAN><xProd>SEDUCTION KIT SHCOND FORCA 10X1 MANDIOCA 1L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>32.9000</vUnCom><vProd>98.70</vProd><cEANTrib>7898558643717</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>32.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.74</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$18,58</infAdProd></det><det nItem="24"><prod><cProd>644</cProd><cEAN>7898266623575</cEAN><xProd>KOLOSS FIXADOR /SOMBRA SHINE MIX</xProd><NCM>33042010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.4100</vUnCom><vProd>38.46</vProd><cEANTrib>7898266623575</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.72</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$3,62</infAdProd></det><det nItem="25"><prod><cProd>5179</cProd><cEAN>7896679226871</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.8700</vUnCom><vProd>46.44</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.22</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$2,19</infAdProd></det><total><ICMSTot><vBC>387.01</vBC><vICMS>69.66</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>1055.83</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>9.12</vPIS><vCOFINS>42.04</vCOFINS><vOutro>0.00</vOutro><vNF>1055.83</vNF><vTotTrib>437.09</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>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>7.341</pesoL><pesoB>8.046</pesoB></vol></transp><cobr><fat><nFat>80331</nFat><vOrig>1055.82</vOrig><vLiq>1055.82</vLiq></fat><dup><nDup>80331/1</nDup><dVenc>2017-04-03</dVenc><vDup>348.42</vDup></dup><dup><nDup>80331/2</nDup><dVenc>2017-04-10</dVenc><vDup>348.42</vDup></dup><dup><nDup>80331/3</nDup><dVenc>2017-04-17</dVenc><vDup>358.98</vDup></dup></cobr><infAdic><infCpl>It: 1,7,8,11,12,13,14,15,16,17,18,19,23,24,25 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 2,3,4,5,6,9,10,20,21,22 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$437,09(41,40%) Fonte IBPTAX. - Pedido: 74636 - Cond.Pagto: 28/35/42 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="#NFe35170354150503000172550010000803311552629180"><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>yYTNCgpF9CITe2BOE+Y5XT0u3Hk=</DigestValue></Reference></SignedInfo><SignatureValue>AE/0mDwo1cLM4d6O189LoPbuwu7qEfQ+Vz4SYqyOJZDYHKeAt5nlSn0qsELJzKsRd+U7XzOO5PzURxtBNRJ4lDKOrbE9Zwr3jsDIVBLjModG0oEAIWSZ1BCjNBm12urBQLyE52IUpRRIUlR8vIRLcAcdxibGqoSrOuh6UMKhWMe9RlDmYPHUYMUxbWbZy+PaAFUg1OQpewRKYXcLCwaVM9jB8MWdpBh/mrKvW45Q1Z+HSiOfdyceGTt4GPHXEA0hyr6zHAJGo85NomxoxApO6EWbo6TH/PgKc1y6UJWMW2cO8NfIuN51t/+VVcL18ZQoumZy7KPFmKCtgISondUwEw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIFDCCBfygAwIBAgIQTFHPnOEtdm/S039nMbwdSTANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTE3MDIwNzEyMTYzN1oXDTE4MDIwNzEyMTYzN1owggECMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxETAPBgNVBAcMCFZBTElOSE9TMTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExMTAvBgNVBAsMKEF1dGVudGljYWRvIHBvciBBUiBDIFJBTU9TIENFUlRJRklDQURPUkExOzA5BgNVBAMMMlBPTFlTRVIgQ09NRVJDSU8gREUgQ09TTUVUSUNPUyBMVERBOjU0MTUwNTAzMDAwMTcyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA0MPZ1XpKHJmOcyX7yt078EELWymrjsdNQry/XjBpKSlMjvQ2ZtPWtzvQdFkbxDB2CvrcOYLSGMiTPeOKCui/NCnOG7Cr7uX/drn4mnvii/WwTnoAjeOtspO+K5LHlZi1Jj9mj8FaGFhMHmJdN7TKz3oVzBZxynpaZMnd+UOX06tLvrpBsUym+hIRARKvWbxtpeEU2JrW4W4GaagvgSt/4pnua8mRkJFIBdXSOtukxh5mEYeMq8XYwSwc5rrh/A58K7GL66NPocCl36WaMGVjRsMDlSh9zORahHLloLvQPlUGYtjINFOoiVTistlX/N7hkDSdz7rfU6E4bDWPZ153zQIDAQABo4IDDDCCAwgwgbsGA1UdEQSBszCBsKA9BgVgTAEDBKA0BDIxMDA1MTk1MTYwMDE5ODc1ODAwMTY3MTcwODgwMTAwMDAwMDAwMDY2MTU2MDFTU1BTUKAhBgVgTAEDAqAYBBZMRURBIEJJVFRFTkNPVVJUIE9ST1NaoBkGBWBMAQMDoBAEDjU0MTUwNTAzMDAwMTcyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEYY2xhdWRpbmVpQHBvbHlzZXIuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAOq1OAS0maxqUxX1Xk2+K3eLe3H9grrR5BjbrDpRBMD8ptxUYInpNPlcjqijc/ozy3PLr+sA9TKPv/LhZsndSdkk4MnygqCAhsOx88qnWW5ETmQweJalVRx4JSnOPmE5F+bsDrKk6/m1MLMRTWAm9gdfGHV3A66FenM2x5Eqx41uuWKM+ymIrqfdxhdFfuaPPPnSpK71ruDDo2R7xX8L9RuhOdq8Kcm8BdOGuUSrEbuly8fRkxmtdcGlat9FOijyjqRuEOCdsZnRN+f/1Dz3iHNrr+T1kdTsQDcBthPRQHb401jpyKAS6qS+VvsMC9LVFoIQCLPzCMEqaN7IAYXIM1RFZqV1dp7DM6E5VluW0RbrDU14Jx8lN3QlBauZvHzANF4W3qPkq9XGN6YL84wz4fE67atJJvfPguJDKQhsGCBvqS6BKwkyJtqooisZcpvnHfTx4hrz6fqVhDisTNXodDahXoHB3CN8y26HCfo7/XpQOTAK9706OOlN59+QF1QsksS84zSk6lEvbLjpUAJRAFF0/L8icvcglveEB2iS0Xl0jaMrHRLW2ztcJxYo8rhTWhrrv4mBA9/3ZFhtcu+xl3004Pv4WIS4DvMhOJwd1z3DMsvp6JJZB1Tu9gRifFWJzxaU3W/5UavLzt/d26+37taqrY0FDkbpsZnnfu5/TV9Y=</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>35170354150503000172550010000803311552629180</chNFe><dhRecbto>2017-03-06T14:28:03-03:00</dhRecbto><nProt>135170140171565</nProt><digVal>yYTNCgpF9CITe2BOE+Y5XT0u3Hk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>