<?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="NFe35171154150503000172550010000939821063529420"><ide><cUF>35</cUF><cNF>06352942</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>93982</nNF><dhEmi>2017-11-03T15:36:44-02:00</dhEmi><dhSaiEnt>2017-11-03T15:38:00-02:00</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</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>13265674000160</CNPJ><xNome>RICARDO OROSZ EPP</xNome><enderDest><xLgr>Rua Sao Matias</xLgr><nro>290</nro><xBairro>Condominio Coronel (Nova Veneza)</xBairro><cMun>3552403</cMun><xMun>SUMARe</xMun><UF>SP</UF><CEP>13180330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>671343963113</IE><email>nfericardoorosz@gmail.com</email></dest><entrega><CNPJ>13265674000160</CNPJ><xLgr>Rua Sao Matias</xLgr><nro>290</nro><xBairro>Condominio Coronel (Nova Veneza)</xBairro><cMun>3552403</cMun><xMun>SUMARe</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>1160</cProd><cEAN>7896779600434</cEAN><xProd>NITRON FRASQUEIRA REF-043 PEQUENA</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.5100</vUnCom><vProd>10.53</vProd><cEANTrib>7896779600434</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.53</vBC><pICMS>18.00</pICMS><vICMS>1.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.53</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,10</infAdProd></det><det nItem="2"><prod><cProd>1162</cProd><cEAN>7896779604333</cEAN><xProd>NITRON FRASQUEIRA REF-043M-147/M PARA MEDICAMENTO</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.5100</vUnCom><vProd>10.53</vProd><cEANTrib>7896779604333</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.53</vBC><pICMS>18.00</pICMS><vICMS>1.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.53</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,10</infAdProd></det><det nItem="3"><prod><cProd>1165</cProd><cEAN>7896779601264</cEAN><xProd>NITRON FRASQUEIRA REF-126 GRANDE</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.6400</vUnCom><vProd>40.92</vProd><cEANTrib>7896779601264</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.92</vBC><pICMS>18.00</pICMS><vICMS>7.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.92</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,27</infAdProd></det><det nItem="4"><prod><cProd>1164</cProd><cEAN>7896779612000</cEAN><xProd>NITRON FRASQUEIRA REF-120 MEDIA</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.6900</vUnCom><vProd>23.07</vProd><cEANTrib>7896779612000</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.07</vBC><pICMS>18.00</pICMS><vICMS>4.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.07</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,40</infAdProd></det><det nItem="5"><prod><cProd>1163</cProd><cEAN>7896779601318</cEAN><xProd>NITRON FRASQUEIRA REF-131 DE BELEZA GRACIOSA</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.8900</vUnCom><vProd>20.67</vProd><cEANTrib>7896779601318</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.67</vBC><pICMS>18.00</pICMS><vICMS>3.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.67</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,15</infAdProd></det><det nItem="6"><prod><cProd>4370</cProd><cEAN>7896779601370</cEAN><xProd>NITRON FRASQUEIRA REF-137 PARA MEDICAMENTOS MEDIA</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.2200</vUnCom><vProd>21.66</vProd><cEANTrib>7896779601370</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.66</vBC><pICMS>18.00</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.66</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,26</infAdProd></det><det nItem="7"><prod><cProd>1157</cProd><cEAN>7896779601424</cEAN><xProd>NITRON FRASQUEIRA REF-142 PARA MEDICAMENTOS GRANDE</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.9700</vUnCom><vProd>41.91</vProd><cEANTrib>7896779601424</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.91</vBC><pICMS>18.00</pICMS><vICMS>7.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.91</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,37</infAdProd></det><det nItem="8"><prod><cProd>1166</cProd><cEAN>7896779617104</cEAN><xProd>NITRON FRASQUEIRA REF-171 MEGA LUXO</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.5600</vUnCom><vProd>79.68</vProd><cEANTrib>7896779617104</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.68</vBC><pICMS>18.00</pICMS><vICMS>14.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.68</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,31</infAdProd></det><det nItem="9"><prod><cProd>1799</cProd><cEAN>7896779618606</cEAN><xProd>NITRON FRASQUEIRA REF-186 MEDICAMENTOS MEGA LX</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.5600</vUnCom><vProd>79.68</vProd><cEANTrib>7896779618606</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.68</vBC><pICMS>18.00</pICMS><vICMS>14.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.68</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,31</infAdProd></det><det nItem="10"><prod><cProd>2456</cProd><cEAN>7896779619504</cEAN><xProd>NITRON FRASQUEIRA REF-195 CRISTAL C DIVISORIAS</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.1800</vUnCom><vProd>21.54</vProd><cEANTrib>7896779619504</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.54</vBC><pICMS>18.00</pICMS><vICMS>3.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.54</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,24</infAdProd></det><det nItem="11"><prod><cProd>3775</cProd><cEAN>7896779620203</cEAN><xProd>NITRON FRASQUEIRA REF-202 GRANDE OVAL</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.3000</vUnCom><vProd>36.90</vProd><cEANTrib>7896779620203</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>36.90</vBC><pICMS>18.00</pICMS><vICMS>6.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.90</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,85</infAdProd></det><det nItem="12"><prod><cProd>9385</cProd><cEAN>7896779602186</cEAN><xProd>NITRON FRASQUEIRA REF-218 RATTAN TRADICIONAL</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.7800</vUnCom><vProd>71.34</vProd><cEANTrib>7896779602186</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>71.34</vBC><pICMS>18.00</pICMS><vICMS>12.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.34</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,44</infAdProd></det><det nItem="13"><prod><cProd>9384</cProd><cEAN>7896779602193</cEAN><xProd>NITRON FRASQUEIRA REF-219 RATTAN COLORIDA</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.7800</vUnCom><vProd>71.34</vProd><cEANTrib>7896779602193</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>71.34</vBC><pICMS>18.00</pICMS><vICMS>12.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.34</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,44</infAdProd></det><det nItem="14"><prod><cProd>360</cProd><cEAN>7897475800029</cEAN><xProd>NK KIT MANICURE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>0.9600</vUnCom><vProd>23.04</vProd><cEANTrib>7897475800029</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>0.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,54</infAdProd></det><det nItem="15"><prod><cProd>8357</cProd><cEAN>7897475801064</cEAN><xProd>NK KIT MANICURE C/ 25 PARES</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.1700</vUnCom><vProd>60.51</vProd><cEANTrib>7897475801064</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.17</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$11,39</infAdProd></det><det nItem="16"><prod><cProd>1901</cProd><cEAN>7897475800104</cEAN><xProd>NK KIT MANICURE ECONOMICO C/30 PAR PALITO/LIXA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>29.8800</vUnCom><vProd>89.64</vProd><cEANTrib>7897475800104</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.62</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$16,87</infAdProd></det><det nItem="17"><prod><cProd>362</cProd><cEAN>7897475800302</cEAN><xProd>NK KIT MANICURE/PEDICURE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.7000</vUnCom><vProd>40.80</vProd><cEANTrib>7897475800302</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,96</infAdProd></det><det nItem="18"><prod><cProd>361</cProd><cEAN>7897475800081</cEAN><xProd>NK KIT PEDICURE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.0300</vUnCom><vProd>24.72</vProd><cEANTrib>7897475800081</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,58</infAdProd></det><det nItem="19"><prod><cProd>1902</cProd><cEAN>7897475800333</cEAN><xProd>NK KIT PEDICURE ECONOMICO C/ 30 PAR PALITO/LIXA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>31.7000</vUnCom><vProd>95.10</vProd><cEANTrib>7897475800333</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.71</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$17,90</infAdProd></det><det nItem="20"><prod><cProd>1797</cProd><cEAN>7896779601479</cEAN><xProd>NITRON MINI FRASQUEIRA REF-147</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.5900</vUnCom><vProd>7.77</vProd><cEANTrib>7896779601479</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7.77</vBC><pICMS>18.00</pICMS><vICMS>1.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.77</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,81</infAdProd></det><det nItem="21"><prod><cProd>1158</cProd><cEAN>7896779600939</cEAN><xProd>WNITRON CESTINHO VERSATIL REF-093</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.0200</vUnCom><vProd>80.40</vProd><cEANTrib>7896779600939</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>80.40</vBC><pICMS>18.00</pICMS><vICMS>14.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>80.40</vBC><pPIS>1.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,26</infAdProd></det><det nItem="22"><prod><cProd>1278</cProd><cEAN>7896779601226</cEAN><xProd>NITRON PORTA ESCOVA REF-122 COM TAMPA</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.5900</vUnCom><vProd>10.77</vProd><cEANTrib>7896779601226</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.77</vBC><pICMS>18.00</pICMS><vICMS>1.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.77</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,12</infAdProd></det><det nItem="23"><prod><cProd>1276</cProd><cEAN>7896779600762</cEAN><xProd>NITRON SABONETEIRA REF-076 COM TAMPA</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>0.8800</vUnCom><vProd>13.20</vProd><cEANTrib>7896779600762</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>0.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.20</vBC><pICMS>18.00</pICMS><vICMS>2.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.20</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,28</infAdProd></det><total><ICMSTot><vBC>641.91</vBC><vICMS>115.55</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>975.72</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>10.60</vPIS><vCOFINS>48.79</vCOFINS><vOutro>0.00</vOutro><vNF>975.72</vNF><vTotTrib>389.28</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>14</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.161</pesoL><pesoB>0.161</pesoB></vol></transp><cobr><fat><nFat>93982</nFat><vOrig>975.72</vOrig><vLiq>975.72</vLiq></fat><dup><nDup>93982/1</nDup><dVenc>2018-02-01</dVenc><vDup>975.72</vDup></dup></cobr><infAdic><infCpl>It: 14,15,16,17,18,19 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,20,21,22,23 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$389,28(39,90%) Fonte IBPTAX. - Pedido: 89158 - Cond.Pagto: CARTEIRA 90 DIAS</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="#NFe35171154150503000172550010000939821063529420"><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>+uJgd87hHMZvPLJ/Ks+zkSUEs1E=</DigestValue></Reference></SignedInfo><SignatureValue>xQkzuxVaCK4bYG2eTME8NEMiASQt7WO2njHetks1NJZp3Jd2qrQ2e6Kv9FUeZkhUn2c7t7Sr+a/tFB6llSEKbEkeM1E2kgXyEJV6gnIL3FTv2owF/hvlG7cB+Gx0KHg89pd/lES9uAzM5yn9iKitkg5S77BkLaArrU1mBIHWtu90AoTynF25tEMAxamPh9UdQlOfnpleXPmDp67UGGHq98OwGhow4/8QQ7ZiVkqWiuN4WhtdSQD6sUagArAOyReIyZaqHfsfCHBpSX5qKQJyvapDVTszcNgXaTr2pwmf15Uf7Uf7Gr8qv1TSHg9d5JLGUVj34/hZPuvj0+2e7YRchQ==</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>35171154150503000172550010000939821063529420</chNFe><dhRecbto>2017-11-03T15:37:46-02:00</dhRecbto><nProt>135170713569503</nProt><digVal>+uJgd87hHMZvPLJ/Ks+zkSUEs1E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>