<?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="NFe35170354150503000172550010000817911247357486"><ide><cUF>35</cUF><cNF>24735748</cNF><natOp>VDA MERC.FORA EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>81791</nNF><dhEmi>2017-03-30T14:08:00-03:00</dhEmi><dhSaiEnt>2017-03-30T14:09:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>11090641000109</CNPJ><xNome>G.B TREVISAN COMERCIO LTDA</xNome><enderDest><xLgr>AV MARCELINO PIRES</xLgr><nro>1970</nro><xBairro>CENTRO</xBairro><cMun>5003702</cMun><xMun>DOURADOS</xMun><UF>MS</UF><CEP>79801002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0673421004</fone></enderDest><indIEDest>1</indIEDest><IE>283535652</IE><email>notafiscal@ellaperfumaria.com.br</email></dest><entrega><CNPJ>11090641000109</CNPJ><xLgr>AV MARCELINO PIRES</xLgr><nro>1970</nro><xBairro>CENTRO</xBairro><cMun>5003702</cMun><xMun>DOURADOS</xMun><UF>MS</UF></entrega><det nItem="1"><prod><cProd>8284</cProd><cEAN>7896679227342</cEAN><xProd>IDEAL AMOLECEDOR C/ MANT KARITe 1 KG</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.9100</vUnCom><vProd>26.73</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.73</vBC><pICMS>7.00</pICMS><vICMS>1.87</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,01</infAdProd></det><det nItem="2"><prod><cProd>8285</cProd><cEAN>7896679227359</cEAN><xProd>IDEAL AMOLECEDOR C/ OLEO DE ALGODaO 1 KG</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.9100</vUnCom><vProd>26.73</vProd><cEANTrib>7896679227359</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.73</vBC><pICMS>7.00</pICMS><vICMS>1.87</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,01</infAdProd></det><det nItem="3"><prod><cProd>8286</cProd><cEAN>7896679227366</cEAN><xProd>IDEAL AMOLECEDOR C/oLEO ARGAN 1 KG</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.9100</vUnCom><vProd>26.73</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.73</vBC><pICMS>7.00</pICMS><vICMS>1.87</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,01</infAdProd></det><det nItem="4"><prod><cProd>222</cProd><cEAN>7896679221746</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS MANT KARITE 100ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.4900</vUnCom><vProd>8.94</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.94</vBC><pICMS>7.00</pICMS><vICMS>0.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.94</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,67</infAdProd></det><det nItem="5"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 100</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.4900</vUnCom><vProd>17.88</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.88</vBC><pICMS>7.00</pICMS><vICMS>1.25</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,67</infAdProd></det><det nItem="6"><prod><cProd>234</cProd><cEAN>7896679223856</cEAN><xProd>IDEAL BASE CETIM 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.7700</vUnCom><vProd>22.62</vProd><cEANTrib>7896679223856</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.62</vBC><pICMS>7.00</pICMS><vICMS>1.58</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,13</infAdProd></det><det nItem="7"><prod><cProd>1125</cProd><cEAN>7896679224709</cEAN><xProd>IDEAL BASE EXTRA BRILHO 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.7700</vUnCom><vProd>22.62</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.62</vBC><pICMS>7.00</pICMS><vICMS>1.58</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,13</infAdProd></det><det nItem="8"><prod><cProd>246</cProd><cEAN>7896679224150</cEAN><xProd>IDEAL BOTA HIGIENICA 26GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>0.9200</vUnCom><vProd>22.08</vProd><cEANTrib>7896679224150</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>0.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.08</vBC><pICMS>7.00</pICMS><vICMS>1.55</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,52</infAdProd></det><det nItem="9"><prod><cProd>1128</cProd><cEAN>7896679224938</cEAN><xProd>IDEAL CR DESLIZANTE CORPORAL PARAFINA 650GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.2600</vUnCom><vProd>49.56</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.56</vBC><pICMS>7.00</pICMS><vICMS>3.47</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,72</infAdProd></det><det nItem="10"><prod><cProd>244</cProd><cEAN>7896679224143</cEAN><xProd>IDEAL LUVA HIGIENICA 26GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>0.8700</vUnCom><vProd>20.88</vProd><cEANTrib>7896679224143</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>0.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.88</vBC><pICMS>7.00</pICMS><vICMS>1.46</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,49</infAdProd></det><det nItem="11"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 30ML</xProd><NCM>29153939</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>0.9300</vUnCom><vProd>11.16</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.16</vBC><pICMS>7.00</pICMS><vICMS>0.78</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,21</infAdProd></det><det nItem="12"><prod><cProd>5629</cProd><cEAN>7896679226864</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 60ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>0.7100</vUnCom><vProd>17.04</vProd><cEANTrib>7896679226864</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>0.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.04</vBC><pICMS>7.00</pICMS><vICMS>1.19</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,40</infAdProd></det><det nItem="13"><prod><cProd>5473</cProd><cEAN>7896679226819</cEAN><xProd>IDEAL REMOVEDOR OLEO ARGAN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.9300</vUnCom><vProd>23.16</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.16</vBC><pICMS>7.00</pICMS><vICMS>1.62</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,09</infAdProd></det><det nItem="14"><prod><cProd>6731</cProd><cEAN>7896679226826</cEAN><xProd>IDEAL REMOVEDOR OLEO DE ARGAN 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.4700</vUnCom><vProd>77.64</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>77.64</vBC><pICMS>7.00</pICMS><vICMS>5.43</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,65</infAdProd></det><det nItem="15"><prod><cProd>8128</cProd><cEAN>7896679226758</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.9300</vUnCom><vProd>23.16</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.16</vBC><pICMS>7.00</pICMS><vICMS>1.62</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,09</infAdProd></det><det nItem="16"><prod><cProd>6820</cProd><cEAN>7896679226789</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 200ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.7700</vUnCom><vProd>33.24</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.24</vBC><pICMS>7.00</pICMS><vICMS>2.33</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,56</infAdProd></det><det nItem="17"><prod><cProd>5178</cProd><cEAN>7896679226796</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.4700</vUnCom><vProd>155.28</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>155.28</vBC><pICMS>7.00</pICMS><vICMS>10.87</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,65</infAdProd></det><det nItem="18"><prod><cProd>6732</cProd><cEAN>7896679226802</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 60ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.4300</vUnCom><vProd>34.32</vProd><cEANTrib>7896679226802</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.32</vBC><pICMS>7.00</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,81</infAdProd></det><det nItem="19"><prod><cProd>4621</cProd><cEAN>731509595888</cEAN><xProd>KISS 100 MOLDES FNF100BR ADESIVOS UNHA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.7600</vUnCom><vProd>8.76</vProd><cEANTrib>731509595888</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.76</vBC><pICMS>7.00</pICMS><vICMS>0.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.76</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,08</infAdProd></det><det nItem="20"><prod><cProd>4484</cProd><cEAN>731509595512</cEAN><xProd>KISS 120 TIPS DE FRANC 120PS01DBR EXPR C/AB</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.3600</vUnCom><vProd>38.72</vProd><cEANTrib>731509595512</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.72</vBC><pICMS>7.00</pICMS><vICMS>2.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.72</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,82</infAdProd></det><det nItem="21"><prod><cProd>4552</cProd><cEAN>731509596557</cEAN><xProd>KISS CABINE LED GPLAMPBR</xProd><NCM>84193900</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>78.3300</vUnCom><vProd>156.66</vProd><cEANTrib>731509596557</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>78.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>156.66</vBC><pICMS>7.00</pICMS><vICMS>10.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>156.66</vBC><pPIS>1.65</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$12,69</infAdProd></det><det nItem="22"><prod><cProd>2156</cProd><cEAN>731509000023</cEAN><xProd>KISS KIT ACRILICO FAK120 AROMA DE MACA</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.4300</vUnCom><vProd>76.86</vProd><cEANTrib>731509000023</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>76.86</vBC><pICMS>7.00</pICMS><vICMS>5.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.86</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$15,58</infAdProd></det><det nItem="23"><prod><cProd>4618</cProd><cEAN>731509595864</cEAN><xProd>KISS LIQUIDO FKAL200BR ACRILICO 60ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.9900</vUnCom><vProd>15.99</vProd><cEANTrib>731509595864</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.99</vBC><pICMS>7.00</pICMS><vICMS>1.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.99</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,48</infAdProd></det><det nItem="24"><prod><cProd>4617</cProd><cEAN>731509595833</cEAN><xProd>KISS PO ACRILICO NATURAL FKAP100BR</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.3600</vUnCom><vProd>34.72</vProd><cEANTrib>731509595833</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.72</vBC><pICMS>7.00</pICMS><vICMS>2.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.72</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,04</infAdProd></det><det nItem="25"><prod><cProd>6313</cProd><cEAN>731509624861</cEAN><xProd>KISS PRIMER ULTRABOND FKPR101BR PROF 14ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.9700</vUnCom><vProd>38.91</vProd><cEANTrib>731509624861</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.91</vBC><pICMS>7.00</pICMS><vICMS>2.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.91</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,26</infAdProd></det><total><ICMSTot><vBC>990.39</vBC><vICMS>69.31</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>990.39</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>5.82</vPIS><vCOFINS>26.85</vCOFINS><vOutro>0.00</vOutro><vNF>990.39</vNF><vTotTrib>437.72</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>11</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>41.608</pesoL><pesoB>41.590</pesoB></vol></transp><cobr><fat><nFat>81791</nFat><vOrig>990.39</vOrig><vLiq>990.39</vLiq></fat><dup><nDup>81791/1</nDup><dVenc>2017-05-14</dVenc><vDup>990.39</vDup></dup></cobr><infAdic><infCpl>NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$437,72(44,20%) Fonte IBPTAX. - Pedido: 76485 - Cond.Pagto: 45 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="#NFe35170354150503000172550010000817911247357486"><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>PztFipUNTQJigWdYN1w/sBXEqUU=</DigestValue></Reference></SignedInfo><SignatureValue>eoL/T3RW+1DJ6fP7mHsmoxs7NPGG/8oTLqdk3oLBhItQU02D+2nJoe8lfwfanj4+2uRIT7jq/4qOWrPJoGmT8DJwrUVTzqA9J+uB9F647o0xQ006hjyFqTzVRD65kSsV0C+yRTPk80QyJ+UHbhS1WZxgXrFMLkotZH8g9CBSY5IXGIEN0H8fTRGMo8yLpEqzcgidx2quFk9wSqf74rE2fCRXRbgKgEmxxtlRWtDAiJwh5lCPZ/5EAkSZJzBdh69nmZSJrXJd1jY+Rt601sDwYTnl39u5avj5q6xYFwEU5uOmndk8InRJwBu3i8Kbxneg9/ohY7gAiUsc2/+jd1Hz5w==</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>35170354150503000172550010000817911247357486</chNFe><dhRecbto>2017-03-30T14:09:07-03:00</dhRecbto><nProt>135170199428119</nProt><digVal>PztFipUNTQJigWdYN1w/sBXEqUU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>