<?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="NFe35170354150503000172550010000814341564744932"><ide><cUF>35</cUF><cNF>56474493</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>81434</nNF><dhEmi>2017-03-24T15:01:00-03:00</dhEmi><dhSaiEnt>2017-03-24T15:02:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderEmit><IE>708122078113</IE><CRT>3</CRT></emit><dest><CNPJ>02183783000545</CNPJ><xNome>ZENITI COSMETICOS LTDA</xNome><enderDest><xLgr>R RIO GRANDE DO SUL</xLgr><nro>1370</nro><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF><CEP>18705010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437336290</fone></enderDest><indIEDest>1</indIEDest><IE>194068495116</IE><email>nfexml@sumireonline.com.br</email></dest><entrega><CNPJ>02183783000545</CNPJ><xLgr>R RIO GRANDE DO SUL</xLgr><nro>1370</nro><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARe</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>8815</cProd><cEAN>731509644715</cEAN><xProd>KISS NAIL ADESIVO UNHA NAFS04 WOW FACTORY</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.6500</vUnCom><vProd>15.90</vProd><cEANTrib>731509644715</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.90</vBC><pICMS>18.00</pICMS><vICMS>2.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.90</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,59</infAdProd></det><det nItem="2"><prod><cProd>5083</cProd><cEAN>731509608755</cEAN><xProd>KISS CILIOS INTEIRICO KPEM09BR C/5UN MP09</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>40.7800</vUnCom><vProd>163.12</vProd><cEANTrib>731509608755</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>40.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>163.12</vBC><pICMS>18.00</pICMS><vICMS>29.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>163.12</vBC><pPIS>1.65</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$12,88</infAdProd></det><det nItem="3"><prod><cProd>5084</cProd><cEAN>731509608762</cEAN><xProd>KISS CILIOS INTEIRICO KPEM10BR C/5UN MP10</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>40.7800</vUnCom><vProd>122.34</vProd><cEANTrib>731509608762</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>40.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>122.34</vBC><pICMS>18.00</pICMS><vICMS>22.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.34</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$12,88</infAdProd></det><det nItem="4"><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>12.0000</qCom><vUnCom>11.2000</vUnCom><vProd>134.40</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>134.40</vBC><pICMS>18.00</pICMS><vICMS>24.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>134.40</vBC><pPIS>1.65</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,49</infAdProd></det><det nItem="5"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.2200</vUnCom><vProd>10.44</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.54</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>10.44</vBC><pICMS>18.00</pICMS><vICMS>1.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.44</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,27</infAdProd></det><det nItem="6"><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>5.0000</qCom><vUnCom>8.3200</vUnCom><vProd>41.60</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.60</vBC><pICMS>18.00</pICMS><vICMS>7.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.60</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,85</infAdProd></det><det nItem="7"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RaPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.7700</vUnCom><vProd>28.62</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.96</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>28.62</vBC><pICMS>18.00</pICMS><vICMS>5.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.62</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,16</infAdProd></det><det nItem="8"><prod><cProd>8542</cProd><cEAN>731509644784</cEAN><xProd>KISS NAIL ART STRASS NACS07 RETRO VIBE</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.5500</vUnCom><vProd>10.20</vProd><cEANTrib>731509644784</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.20</vBC><pICMS>18.00</pICMS><vICMS>1.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.20</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,80</infAdProd></det><det nItem="9"><prod><cProd>8543</cProd><cEAN>731509644791</cEAN><xProd>KISS NAIL ART STRASS NACS08 ROGER THAT</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.5500</vUnCom><vProd>15.30</vProd><cEANTrib>731509644791</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.30</vBC><pICMS>18.00</pICMS><vICMS>2.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.30</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,80</infAdProd></det><det nItem="10"><prod><cProd>8540</cProd><cEAN>731509644760</cEAN><xProd>KISS NAIL ART STRASS NACS05 PRETTY SMART</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.5500</vUnCom><vProd>7.65</vProd><cEANTrib>731509644760</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7.65</vBC><pICMS>18.00</pICMS><vICMS>1.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.65</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,80</infAdProd></det><det nItem="11"><prod><cProd>8538</cProd><cEAN>731509644746</cEAN><xProd>KISS NAIL ART STRASS NACS03 MAGIC WAND</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.5500</vUnCom><vProd>30.60</vProd><cEANTrib>731509644746</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.60</vBC><pICMS>18.00</pICMS><vICMS>5.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.60</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,80</infAdProd></det><det nItem="12"><prod><cProd>8539</cProd><cEAN>731509644753</cEAN><xProd>KISS NAIL ART STRASS NACS04 SPELLBOUND</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.5500</vUnCom><vProd>30.60</vProd><cEANTrib>731509644753</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.60</vBC><pICMS>18.00</pICMS><vICMS>5.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.60</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,80</infAdProd></det><det nItem="13"><prod><cProd>8537</cProd><cEAN>731509644739</cEAN><xProd>KISS NAIL ART STRASS NACS02 HOCUS POCUS</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.5500</vUnCom><vProd>15.30</vProd><cEANTrib>731509644739</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.30</vBC><pICMS>18.00</pICMS><vICMS>2.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.30</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,80</infAdProd></det><det nItem="14"><prod><cProd>1944</cProd><cEAN>7898931981955</cEAN><xProd>DISCO DE UNHAS</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>2.2000</vUnCom><vProd>19.80</vProd><cEANTrib>7898931981955</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>2.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.80</vBC><pICMS>18.00</pICMS><vICMS>3.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.80</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,69</infAdProd></det><det nItem="15"><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>3.0000</qCom><vUnCom>9.9600</vUnCom><vProd>29.88</vProd><cEANTrib>731509637076</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.39</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>29.88</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,13</infAdProd></det><det nItem="16"><prod><cProd>9405</cProd><cEAN>731509547160</cEAN><xProd>KISS NAVALHA PARA SOBRANCELHA RBTB01BR LONGA UNITARIA</xProd><NCM>82121010</NCM><CEST>2006300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>2.3200</vUnCom><vProd>16.24</vProd><cEANTrib>731509547160</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>2.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.24</vBC><pICMS>18.00</pICMS><vICMS>2.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.24</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,73</infAdProd></det><det nItem="17"><prod><cProd>9406</cProd><cEAN>731509560763</cEAN><xProd>KISS NAVALHA PARA SOBRANCELHA RBTB02BR CURTA UNITARIA</xProd><NCM>82121010</NCM><CEST>2006300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.3200</vUnCom><vProd>9.28</vProd><cEANTrib>731509560763</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.28</vBC><pICMS>18.00</pICMS><vICMS>1.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.28</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,73</infAdProd></det><det nItem="18"><prod><cProd>8547</cProd><cEAN>731509644951</cEAN><xProd>KISS NAIL ART PEROLAS NAPS04 PEARLICIOUS</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.5500</vUnCom><vProd>5.10</vProd><cEANTrib>731509644951</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.10</vBC><pICMS>18.00</pICMS><vICMS>0.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.10</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,80</infAdProd></det><det nItem="19"><prod><cProd>8546</cProd><cEAN>731509644944</cEAN><xProd>KISS NAIL ART PEROLAS NAPS03 HEIRLOOM</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.5500</vUnCom><vProd>5.10</vProd><cEANTrib>731509644944</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.10</vBC><pICMS>18.00</pICMS><vICMS>0.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.10</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,80</infAdProd></det><det nItem="20"><prod><cProd>8578</cProd><cEAN>731509646276</cEAN><xProd>KISS NAIL ART PINCEL NAB03BR ROUND N000</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.0400</vUnCom><vProd>24.24</vProd><cEANTrib>731509646276</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.62</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>24.24</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,27</infAdProd></det><det nItem="21"><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>7.0000</qCom><vUnCom>10.1000</vUnCom><vProd>70.70</vProd><cEANTrib>731509550467</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>10.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>70.70</vBC><pICMS>18.00</pICMS><vICMS>12.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.70</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,56</infAdProd></det><total><ICMSTot><vBC>752.29</vBC><vICMS>135.41</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>806.41</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>13.29</vPIS><vCOFINS>61.29</vCOFINS><vOutro>0.00</vOutro><vNF>806.41</vNF><vTotTrib>236.13</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>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.869</pesoL><pesoB>0.869</pesoB></vol></transp><cobr><fat><nFat>81434</nFat><vOrig>806.41</vOrig><vLiq>806.41</vLiq></fat><dup><nDup>81434/1</nDup><dVenc>2017-05-23</dVenc><vDup>806.41</vDup></dup></cobr><infAdic><infCpl>It: 15,20 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,16,17,18,19,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO N4047 Val. Aprox. Tributos R$236,13(29,28%) Fonte IBPTAX. - Pedido: 75626 - Cond.Pagto: 60 GARANT 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="#NFe35170354150503000172550010000814341564744932"><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>l31GMnZpnXTSUbs0V7nMr2qJQjI=</DigestValue></Reference></SignedInfo><SignatureValue>R8hyovdNohz24iiaU7aHWQf8vHBOSBcCLdOBnfFR1Q34At6UscfV6eZ4KQ0kLgB47QBGNt7nnBe8b1ujhC+Qc/YhL59PJQ1Oems2ghWlyYdYCeGWTebhDWs5W/TP2/S1jGEqRz+wZO5Peeehj8zL3lVG9BNEGiJPP9/SKWt+UELMUkovIIhLDIuMhWCzpRat8Cp0txbc0QkrZ/8bHHAsDBOSTBQyiCuepV6eE8hYEzWyZ/0B29/ZT6ActyRdPm23rzHEREgD7U0hsUSIGXKfeymLQ6/7NAFuQcHc7sxd+EMluzRRg4YUfxz7+7YVwOojQH/mo9x7gp1RXSR1PsskwQ==</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>35170354150503000172550010000814341564744932</chNFe><dhRecbto>2017-03-24T15:02:40-03:00</dhRecbto><nProt>135170186013737</nProt><digVal>l31GMnZpnXTSUbs0V7nMr2qJQjI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>