<?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="NFe35180454150503000172550010001031841951864072"><ide><cUF>35</cUF><cNF>95186407</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>103184</nNF><dhEmi>2018-04-03T09:46:00-03:00</dhEmi><dhSaiEnt>2018-04-03T09:47:00-03:00</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</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>19210773000201</CNPJ><xNome>ROBERTO RODRIGUES KANDA</xNome><enderDest><xLgr>DE JORGE TIBIRICA</xLgr><nro>1063</nro><xBairro>CENTRO</xBairro><cMun>3548005</cMun><xMun>SANTO ANTONIO DE POSSE</xMun><UF>SP</UF><CEP>13830000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938961912</fone></enderDest><indIEDest>1</indIEDest><IE>630021916113</IE><email>flavia.betoshop@gmail.com</email></dest><entrega><CNPJ>19210773000201</CNPJ><xLgr>DE JORGE TIBIRICA</xLgr><nro>1063</nro><xBairro>CENTRO</xBairro><cMun>3548005</cMun><xMun>SANTO ANTONIO DE POSSE</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>7109</cProd><cEAN>7898946757842</cEAN><xProd>TALGE LUVA NITRILICA PRETA M S/PO C/100</xProd><NCM>40151900</NCM><CEST>1301000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.0200</vUnCom><vProd>29.02</vProd><cEANTrib>7898946757842</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.02</vBC><pICMS>18.00</pICMS><vICMS>5.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.02</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,63</infAdProd></det><det nItem="2"><prod><cProd>7112</cProd><cEAN>7898946757828</cEAN><xProd>TALGE LUVA NITRILICA PRETA P S/PO C/100</xProd><NCM>40151900</NCM><CEST>1301000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.0100</vUnCom><vProd>29.01</vProd><cEANTrib>7898946757828</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.01</vBC><pICMS>18.00</pICMS><vICMS>5.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.01</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,62</infAdProd></det><det nItem="3"><prod><cProd>7113</cProd><cEAN>7898946757866</cEAN><xProd>TALGE LUVA NITRILICA PRETA G S/PO C/100</xProd><NCM>40151900</NCM><CEST>1301000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.0100</vUnCom><vProd>29.01</vProd><cEANTrib>7898946757866</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.01</vBC><pICMS>18.00</pICMS><vICMS>5.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.01</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,62</infAdProd></det><det nItem="4"><prod><cProd>3732</cProd><cEAN>7898095297169</cEAN><xProd>COTTON LINE HASTES FLEX C/150</xProd><NCM>56012190</NCM><CEST>2005000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.9100</vUnCom><vProd>5.73</vProd><cEANTrib>7898095297169</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.80</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>5.73</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,60</infAdProd></det><det nItem="5"><prod><cProd>3740</cProd><cEAN>7898095296100</cEAN><xProd>COTTON LINE ALGODAO BOLA COLORIDO 50G</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.3500</vUnCom><vProd>28.20</vProd><cEANTrib>7898095296100</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.20</vBC><pICMS>18.00</pICMS><vICMS>5.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.20</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,74</infAdProd></det><det nItem="6"><prod><cProd>12782</cProd><cEAN>8698863441997</cEAN><xProd>RUBY ROSE LENCO REMOVEDOR DE MAQUIAGEM C/25</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.9900</vUnCom><vProd>17.97</vProd><cEANTrib>8698863441997</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.50</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$2,17</infAdProd></det><det nItem="7"><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="8"><prod><cProd>937</cProd><cEAN>7896679220831</cEAN><xProd>IDEAL OLEO DE BANANA 100ML</xProd><NCM>29153939</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.9300</vUnCom><vProd>47.16</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.16</vBC><pICMS>18.00</pICMS><vICMS>8.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.16</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,87</infAdProd></det><det nItem="9"><prod><cProd>9711</cProd><cEAN>731509676921</cEAN><xProd>KISS APARADOR DE PELOS 2463BR SUPER GROOM</xProd><NCM>85103000</NCM><CEST>2104100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>33.5000</vUnCom><vProd>100.50</vProd><cEANTrib>731509676921</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.85</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.50</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$17,95</infAdProd></det><det nItem="10"><prod><cProd>8580</cProd><cEAN>731509646290</cEAN><xProd>KISS NAIL ART PINCEL NAB05BR LONG LINER N0</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.5300</vUnCom><vProd>16.59</vProd><cEANTrib>731509646290</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.21</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>16.59</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,74</infAdProd></det><det nItem="11"><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="12"><prod><cProd>9758</cProd><cEAN>731509661354</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB16BR BROW AND SPOOLIE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.4000</vUnCom><vProd>28.20</vProd><cEANTrib>731509661354</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.86</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>28.20</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,95</infAdProd></det><det nItem="13"><prod><cProd>10044</cProd><cEAN>731509679144</cEAN><xProd>KISS ESPONJA SPO03BR COMPACTA REDONDA C/2</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.9800</vUnCom><vProd>17.94</vProd><cEANTrib>731509679144</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.64</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>17.94</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,88</infAdProd></det><det nItem="14"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR C/ABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.5600</vUnCom><vProd>22.68</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.68</vBC><pICMS>18.00</pICMS><vICMS>4.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.68</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,66</infAdProd></det><det nItem="15"><prod><cProd>5005</cProd><cEAN>731509602821</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP090BR GIRLIE GI</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.3000</vUnCom><vProd>54.90</vProd><cEANTrib>731509602821</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.90</vBC><pICMS>18.00</pICMS><vICMS>9.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.90</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,45</infAdProd></det><det nItem="16"><prod><cProd>2245</cProd><cEAN>731509577648</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP240 TWEETHEART</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.3000</vUnCom><vProd>54.90</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.90</vBC><pICMS>18.00</pICMS><vICMS>9.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.90</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,45</infAdProd></det><det nItem="17"><prod><cProd>4957</cProd><cEAN>731509602838</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM240BR MESSAG ME</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.3000</vUnCom><vProd>54.90</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.90</vBC><pICMS>18.00</pICMS><vICMS>9.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.90</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,45</infAdProd></det><det nItem="18"><prod><cProd>4999</cProd><cEAN>731509602883</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM061BR FRESH STA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.3000</vUnCom><vProd>54.90</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.90</vBC><pICMS>18.00</pICMS><vICMS>9.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.90</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,45</infAdProd></det><det nItem="19"><prod><cProd>12736</cProd><cEAN>731509724066</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM090BR SEA SAND</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.3000</vUnCom><vProd>54.90</vProd><cEANTrib>731509724066</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.90</vBC><pICMS>18.00</pICMS><vICMS>9.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.90</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,45</infAdProd></det><det nItem="20"><prod><cProd>4009</cProd><cEAN>731509557015</cEAN><xProd>KISS UNHAS AUTO PINK BFF PBF02BR TRUST</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.9000</vUnCom><vProd>65.70</vProd><cEANTrib>731509557015</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.48</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>65.70</vBC><pICMS>18.00</pICMS><vICMS>11.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.70</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$11,49</infAdProd></det><det nItem="21"><prod><cProd>1321</cProd><cEAN>731509560732</cEAN><xProd>KISS UNHAS AUTO PINK PRINCESS NAIL FPSP03</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.4000</vUnCom><vProd>46.20</vProd><cEANTrib>731509560732</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.20</vBC><pICMS>18.00</pICMS><vICMS>8.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.20</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,43</infAdProd></det><det nItem="22"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.9800</vUnCom><vProd>20.94</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.95</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>20.94</vBC><pICMS>18.00</pICMS><vICMS>3.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.94</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,65</infAdProd></det><det nItem="23"><prod><cProd>4523</cProd><cEAN>731509596106</cEAN><xProd>KISS UNHAS NAT 36 36TN11BR PES C/COLA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.3900</vUnCom><vProd>43.17</vProd><cEANTrib>731509596106</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.65</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>43.17</vBC><pICMS>18.00</pICMS><vICMS>7.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.17</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,55</infAdProd></det><total><ICMSTot><vBC>635.59</vBC><vICMS>114.40</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>879.31</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>13.30</vPIS><vCOFINS>61.11</vCOFINS><vOutro>0.00</vOutro><vNF>879.31</vNF><vTotTrib>334.96</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>2.508</pesoL><pesoB>3.588</pesoB></vol></transp><cobr><fat><nFat>103184</nFat><vOrig>879.30</vOrig><vLiq>879.30</vLiq></fat><dup><nDup>103184/1</nDup><dVenc>2018-04-24</dVenc><vDup>439.65</vDup></dup><dup><nDup>103184/2</nDup><dVenc>2018-05-01</dVenc><vDup>439.65</vDup></dup></cobr><infAdic><infCpl>It: 4,6,7,9,10,11,12,13 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,5,8,14,15,16,17,18,19,20,21,22,23 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$334,96(38,09%) Fonte IBPTAX. - Pedido: 99517 - Cond.Pagto: 21/28 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="#NFe35180454150503000172550010001031841951864072"><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>FGXgzXo/Pbm8N3uvM7depjTWxMg=</DigestValue></Reference></SignedInfo><SignatureValue>CwMu4Im8KYES8nM5lPzrfChOd0kWq8zACyQwbz2NFxwEXdTOuoUWeNrewSWyyrvk96ATPONdJAErlNkno1ivBp3FpMg2hTqmWA4wjyoICnyYxVQUZQIp9cMNoHVfAXCRbvum8jdrDsYnQilvL9gVIWb47xxOdPQ4a3BShEIII6mIDww+XVSptsgCtMY7qMgES7og37ka0l244SxDzD1QY3iOgyGBC5+cxUZoEaV0f/D5LsdqDR/PJ9vVndeb24NxsP1/tKBiQ6zKfH6zq32+E/CTc8cLfwjr4xoxqwW6QjImUMdunS8kR1RFNTo/fdBIlZVM5BM3C+p8fv5udT8vPg==</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>35180454150503000172550010001031841951864072</chNFe><dhRecbto>2018-04-03T09:47:55-03:00</dhRecbto><nProt>135180221004760</nProt><digVal>FGXgzXo/Pbm8N3uvM7depjTWxMg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>