<?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="NFe35171054150503000172550010000920551418004693"><ide><cUF>35</cUF><cNF>41800469</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>92055</nNF><dhEmi>2017-10-03T11:05:00-03:00</dhEmi><dhSaiEnt>2017-10-03T11:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>26184199000300</CNPJ><xNome>CARLOS N. NICOLETTI COSMETICOS - EPP</xNome><enderDest><xLgr>RUA JURANDYR LADEIRA</xLgr><nro>1-13</nro><xBairro>MARY DOTA</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17018711</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1432413732</fone></enderDest><indIEDest>1</indIEDest><IE>209675721115</IE><email>contatoloja3@margocosmeticos.com.br</email></dest><entrega><CNPJ>26184199000300</CNPJ><xLgr>RUA JURANDYR LADEIRA</xLgr><nro>1-13</nro><xBairro>MARY DOTA</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>930</cProd><cEAN>731509541243</cEAN><xProd>KISS COLA KPEG04S 16 HORAS PERMAN CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.0700</vUnCom><vProd>84.42</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>84.42</vBC><pICMS>18.00</pICMS><vICMS>15.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.42</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,12</infAdProd></det><det nItem="2"><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>6.0000</qCom><vUnCom>14.0700</vUnCom><vProd>84.42</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.54</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>84.42</vBC><pICMS>18.00</pICMS><vICMS>15.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.42</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,42</infAdProd></det><det nItem="3"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.4900</vUnCom><vProd>98.94</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>98.94</vBC><pICMS>18.00</pICMS><vICMS>17.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.94</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,66</infAdProd></det><det nItem="4"><prod><cProd>10806</cProd><cEAN>731509699661</cEAN><xProd>KISS 144 TIPS DE UNHA 144PS11BR QUAD ATIVO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>37.3000</vUnCom><vProd>111.90</vProd><cEANTrib>731509699661</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>111.90</vBC><pICMS>18.00</pICMS><vICMS>20.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>111.90</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$13,14</infAdProd></det><det nItem="5"><prod><cProd>8816</cProd><cEAN>731509645002</cEAN><xProd>KISS NAIL BIJU METAL NAMC01 LUCKYSTAR</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.3700</vUnCom><vProd>26.22</vProd><cEANTrib>731509645002</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.22</vBC><pICMS>18.00</pICMS><vICMS>4.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.22</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,38</infAdProd></det><det nItem="6"><prod><cProd>8817</cProd><cEAN>731509645019</cEAN><xProd>KISS NAIL BIJU METAL NAMC02 TREASURE</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.3700</vUnCom><vProd>26.22</vProd><cEANTrib>731509645019</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.22</vBC><pICMS>18.00</pICMS><vICMS>4.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.22</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,38</infAdProd></det><det nItem="7"><prod><cProd>8818</cProd><cEAN>731509645026</cEAN><xProd>KISS NAIL BIJU METAL NAMC03 SHAKE IT UP</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.3700</vUnCom><vProd>26.22</vProd><cEANTrib>731509645026</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.22</vBC><pICMS>18.00</pICMS><vICMS>4.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.22</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,38</infAdProd></det><det nItem="8"><prod><cProd>8819</cProd><cEAN>731509645033</cEAN><xProd>KISS NAIL BIJU METAL NAMC04 SHOW IT OUT</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.3700</vUnCom><vProd>26.22</vProd><cEANTrib>731509645033</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.22</vBC><pICMS>18.00</pICMS><vICMS>4.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.22</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,38</infAdProd></det><det nItem="9"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER NUDE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.8700</vUnCom><vProd>56.61</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.61</vBC><pICMS>18.00</pICMS><vICMS>10.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.61</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,65</infAdProd></det><det nItem="10"><prod><cProd>2236</cProd><cEAN>731509577556</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP040 FIRST DATE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.8700</vUnCom><vProd>56.61</vProd><cEANTrib>731509577556</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.61</vBC><pICMS>18.00</pICMS><vICMS>10.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.61</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,65</infAdProd></det><det nItem="11"><prod><cProd>9550</cProd><cEAN>731509673623</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP502BR OCEAN</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.8700</vUnCom><vProd>56.61</vProd><cEANTrib>731509673623</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.61</vBC><pICMS>18.00</pICMS><vICMS>10.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.61</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,65</infAdProd></det><det nItem="12"><prod><cProd>2242</cProd><cEAN>731509577617</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP190 CALL MY AGE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.8700</vUnCom><vProd>56.61</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.61</vBC><pICMS>18.00</pICMS><vICMS>10.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.61</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,65</infAdProd></det><det nItem="13"><prod><cProd>2246</cProd><cEAN>731509577686</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK IT</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.2700</vUnCom><vProd>69.81</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.81</vBC><pICMS>18.00</pICMS><vICMS>12.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.81</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,20</infAdProd></det><det nItem="14"><prod><cProd>744</cProd><cEAN>731509535723</cEAN><xProd>KISS CILIOS INTEIRICO KPE12S JUICY VOLUM 01</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.0400</vUnCom><vProd>39.12</vProd><cEANTrib>731509535723</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.19</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>39.12</vBC><pICMS>18.00</pICMS><vICMS>7.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.12</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,40</infAdProd></det><det nItem="15"><prod><cProd>745</cProd><cEAN>731509535730</cEAN><xProd>KISS CILIOS INTEIRICO KPE13S JUICY VOLUM 02</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.0400</vUnCom><vProd>39.12</vProd><cEANTrib>731509535730</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.12</vBC><pICMS>18.00</pICMS><vICMS>7.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.12</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,12</infAdProd></det><det nItem="16"><prod><cProd>4625</cProd><cEAN>731509596007</cEAN><xProd>KISS LIXA F901BR BANANA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.0900</vUnCom><vProd>24.54</vProd><cEANTrib>731509596007</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.54</vBC><pICMS>18.00</pICMS><vICMS>4.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.54</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,29</infAdProd></det><det nItem="17"><prod><cProd>1199</cProd><cEAN>731509549508</cEAN><xProd>KISS LIXA FKF100 POLIDORA P/ USO GERAL</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.0900</vUnCom><vProd>24.54</vProd><cEANTrib>731509549508</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.54</vBC><pICMS>18.00</pICMS><vICMS>4.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.54</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,29</infAdProd></det><det nItem="18"><prod><cProd>10048</cProd><cEAN>731509679182</cEAN><xProd>KISS ESPONJA CLE02BR ESFOL LIMPEZA FACIAL</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.7400</vUnCom><vProd>22.44</vProd><cEANTrib>731509679182</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.05</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>22.44</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,18</infAdProd></det><det nItem="19"><prod><cProd>776</cProd><cEAN>731509535549</cEAN><xProd>KISS CILIOS INDIVID KPE04S SEM No CURTO</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.5200</vUnCom><vProd>43.56</vProd><cEANTrib>731509535549</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>43.56</vBC><pICMS>18.00</pICMS><vICMS>7.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.56</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,58</infAdProd></det><det nItem="20"><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>7.2000</vUnCom><vProd>43.20</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.51</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>43.20</vBC><pICMS>18.00</pICMS><vICMS>7.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.20</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,75</infAdProd></det><det nItem="21"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.2000</vUnCom><vProd>43.20</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.51</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>43.20</vBC><pICMS>18.00</pICMS><vICMS>7.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.20</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,75</infAdProd></det><total><ICMSTot><vBC>1038.09</vBC><vICMS>186.88</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>1060.53</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>17.46</vPIS><vCOFINS>80.59</vCOFINS><vOutro>0.00</vOutro><vNF>1060.53</vNF><vTotTrib>320.89</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>0.633</pesoL><pesoB>0.633</pesoB></vol></transp><cobr><fat><nFat>92055</nFat><vOrig>1060.54</vOrig><vLiq>1060.54</vLiq></fat><dup><nDup>92055/1</nDup><dVenc>2017-10-24</dVenc><vDup>530.27</vDup></dup><dup><nDup>92055/2</nDup><dVenc>2017-10-31</dVenc><vDup>530.27</vDup></dup></cobr><infAdic><infCpl>It: 18 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,19,20,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$320,89(30,26%) Fonte IBPTAX. - Pedido: 87380 - Cond.Pagto: 21/28 ITAU 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="#NFe35171054150503000172550010000920551418004693"><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>MSCIg2tuPAK8TqsVRF1vm7P3wPE=</DigestValue></Reference></SignedInfo><SignatureValue>aV+R0DlqjHk3iPZujG3blcjD6DEl2NcI844lcgsAV8HNHHHIosx2mtv+oOr70yQFq9sKZZqR85VrlUbqjK+nV4mu6VEjuP8UEH8FSpEDDU6mMVysjyZCOWCkhbBbup5Fr4HhpWr8dApR0sZOnMjfGpC8D6l3TZRv39ktWG3vL6+D2MmC9ZNhT+FXzoDdmoZCO3WbynIIO4/m5LJ2OjS/Lf3bSvs005TguzDY9wFHU+ROV+7PJexBad5VWlu2kyS9Ci60uCb961nFf5agtHaujWyXh6B0FG+MsWa/FbGWaFlrR1Qefht76ox6KajAQi3t+gVAbJQi3R63SFgvYvSaHQ==</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>35171054150503000172550010000920551418004693</chNFe><dhRecbto>2017-10-03T11:09:10-03:00</dhRecbto><nProt>135170638476201</nProt><digVal>MSCIg2tuPAK8TqsVRF1vm7P3wPE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>