<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35180854150503000172550010001100581080978938"><ide><cUF>35</cUF><cNF>08097893</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>110058</nNF><dhEmi>2018-08-01T13:58:00-03:00</dhEmi><dhSaiEnt>2018-08-01T13:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>61778411000954</CNPJ><xNome>SPASSO COMERCIO COSMETICOS LTDA</xNome><enderDest><xLgr>RUA FRANCISCO FRANCO DE GODOY BUENO LOJA 93 a 95</xLgr><nro>801</nro><xBairro>Imovel Pedregulhal</xBairro><cMun>3530706</cMun><xMun>MOGI-GUACU</xMun><UF>SP</UF><CEP>13845180</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1930195140</fone></enderDest><indIEDest>1</indIEDest><IE>455213222110</IE><email>nfe@spassocosmeticos.com.br</email></dest><entrega><CNPJ>61778411000954</CNPJ><xLgr>RUA FRANCISCO FRANCO DE GODOY BUENO LOJA 93 a 95</xLgr><nro>801</nro><xBairro>Imovel Pedregulhal</xBairro><cMun>3530706</cMun><xMun>MOGI-GUACU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>8299</cProd><cEAN>731509638097</cEAN><xProd>KISS CILIOS INTEIRICO KPE24NBR DIVA 04</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.4700</vUnCom><vProd>149.64</vProd><cEANTrib>731509638097</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.64</vBC><pICMS>18.00</pICMS><vICMS>26.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.64</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>8298</cProd><cEAN>731509638080</cEAN><xProd>KISS CILIOS INTEIRICO KPE20NBR PAPARAZZI 04</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.4700</vUnCom><vProd>149.64</vProd><cEANTrib>731509638080</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.20</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>149.64</vBC><pICMS>18.00</pICMS><vICMS>26.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.64</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>743</cProd><cEAN>731509535716</cEAN><xProd>KISS CILIOS INTEIRICO KPE11S AU NATURE 04</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.4700</vUnCom><vProd>37.41</vProd><cEANTrib>731509535716</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.41</vBC><pICMS>18.00</pICMS><vICMS>6.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.41</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>747</cProd><cEAN>731509535754</cEAN><xProd>KISS CILIOS INTEIRICO KPE15S JUICY VOLUM 04</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.4700</vUnCom><vProd>74.82</vProd><cEANTrib>731509535754</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.82</vBC><pICMS>18.00</pICMS><vICMS>13.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.82</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>748</cProd><cEAN>731509535761</cEAN><xProd>KISS CILIOS INTEIRICO KPE16S JUICY VOLUM 05</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.4700</vUnCom><vProd>37.41</vProd><cEANTrib>731509535761</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.41</vBC><pICMS>18.00</pICMS><vICMS>6.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.41</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>6747</cProd><cEAN>731509604849</cEAN><xProd>KISS CILIOS LOOKS SO NATURAL KFL02BR FLIRTY</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.1300</vUnCom><vProd>42.39</vProd><cEANTrib>731509604849</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.39</vBC><pICMS>18.00</pICMS><vICMS>7.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.39</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>9610</cProd><cEAN>731509632934</cEAN><xProd>KISS COLA KPEG05BR SUPER FIXACAO 48H CILIOS PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9900</vUnCom><vProd>95.94</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.94</vBC><pICMS>18.00</pICMS><vICMS>17.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.94</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>758</cProd><cEAN>731509535860</cEAN><xProd>KISS COLA KPEG02S 16 HORAS LONGA DURACAO PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>12.8400</vUnCom><vProd>115.56</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>12.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>115.56</vBC><pICMS>18.00</pICMS><vICMS>20.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>115.56</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>12.8400</vUnCom><vProd>154.08</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.53</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>154.08</vBC><pICMS>18.00</pICMS><vICMS>27.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>154.08</vBC><pPIS>1.65</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>12.0000</qCom><vUnCom>12.8400</vUnCom><vProd>154.08</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.53</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>154.08</vBC><pICMS>18.00</pICMS><vICMS>27.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>154.08</vBC><pPIS>1.65</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>9.0000</qCom><vUnCom>9.2800</vUnCom><vProd>83.52</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>9.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>83.52</vBC><pICMS>18.00</pICMS><vICMS>15.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.52</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>5.9500</vUnCom><vProd>17.85</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.78</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>17.85</vBC><pICMS>18.00</pICMS><vICMS>3.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.85</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>9142</cProd><cEAN>731509660241</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS02BR MIRACLE</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.9900</vUnCom><vProd>143.88</vProd><cEANTrib>731509660241</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.06</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>143.88</vBC><pPIS>1.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>12.0000</qCom><vUnCom>11.9700</vUnCom><vProd>143.64</vProd><cEANTrib>731509962673</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>6831</cProd><cEAN>731509627886</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM220BR PRETTY PLEASE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.7800</vUnCom><vProd>106.68</vProd><cEANTrib>731509627886</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106.68</vBC><pICMS>18.00</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.68</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>10527</cProd><cEAN>731509673739</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM550BR CHARMING</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.7800</vUnCom><vProd>106.68</vProd><cEANTrib>731509673739</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106.68</vBC><pICMS>18.00</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.68</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>12.0000</qCom><vUnCom>17.7800</vUnCom><vProd>213.36</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>213.36</vBC><pICMS>18.00</pICMS><vICMS>38.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>213.36</vBC><pPIS>1.65</pPIS><vPIS>3.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>6.0000</qCom><vUnCom>17.7800</vUnCom><vProd>106.68</vProd><cEANTrib>731509577556</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106.68</vBC><pICMS>18.00</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.68</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>17.7800</vUnCom><vProd>53.34</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>53.34</vBC><pICMS>18.00</pICMS><vICMS>9.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.34</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.7800</vUnCom><vProd>53.34</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>53.34</vBC><pICMS>18.00</pICMS><vICMS>9.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.34</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>9607</cProd><cEAN>731509673579</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC01BR VANITY</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.6500</vUnCom><vProd>43.95</vProd><cEANTrib>731509673579</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>43.95</vBC><pICMS>18.00</pICMS><vICMS>7.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.95</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>11538</cProd><cEAN>731509723793</cEAN><xProd>KISS UNHAS SALON NATURALS KSN06BR LONGO ESTILETO</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>731509723793</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></det><det nItem="23"><prod><cProd>11537</cProd><cEAN>731509723786</cEAN><xProd>KISS UNHAS SALON NATURALS KSN04BR LONGO QUADRADO</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>731509723786</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></det><det nItem="24"><prod><cProd>11534</cProd><cEAN>731509723755</cEAN><xProd>KISS UNHAS SALON NATURALS KSN01BR MEDIO OVAL</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>731509723755</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></det><total><ICMSTot><vBC>1864.41</vBC><vICMS>335.56</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2151.93</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>33.12</vPIS><vCOFINS>152.61</vCOFINS><vOutro>0.00</vOutro><vNF>2151.93</vNF><vTotTrib>818.55</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>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.872</pesoL><pesoB>4.032</pesoB></vol></transp><cobr><fat><nFat>110058</nFat><vOrig>2151.92</vOrig><vLiq>2151.92</vLiq></fat><dup><nDup>110058/1</nDup><dVenc>2018-10-15</dVenc><vDup>1075.96</vDup></dup><dup><nDup>110058/2</nDup><dVenc>2018-12-29</dVenc><vDup>1075.96</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2151.93</vPag></detPag></pag><infAdic><infCpl>It: 13,14 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,15,16,17,18,19,20,21,22,23,24 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO N 158118/M Base de Calculo do ICMS ST R$358,80 Imposto Retido Cobravel do Destinatario R$26,16 Val. Aprox. Tributos R$818,55(38,04%) Fonte IBPTAX. - Pedido: 107101 - Cond.Pagto: 75/105 BRAD 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="#NFe35180854150503000172550010001100581080978938"><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>T52torfsNZg7EZ2l2Ssz+x8wYp0=</DigestValue></Reference></SignedInfo><SignatureValue>amGTE51EyY2/VpcLTw/s5MqFt4RlER/33ygShNU7bgrIK/Lvgmq90B4ODrBnI04y+mD8m/6c75+vXt40mhjXY1Ma6k6l0o6neSWC+lnTjExofO4ylcyeEoASSZZ1b9LKdiKVkgrl1x1lv6tU3DxZU2fqyou4g5hUo0bwleZsNOv5ATpo8c/Txf/Dy2QadjVX1J+v5IEUPA6UQwlzDP+A+TO46TAA7qNB+Ik2jGj57/B6rwh7V/uqs0CvHggS5+C/9NVV2BY+wM9lv9JOOYgoAsJ99HV6wWBNtySezds3/xB/+ZoLLN7PfihHgTuMmE47zk+Ur69UQOlbXHJL+Xek6w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35180854150503000172550010001100581080978938</chNFe><dhRecbto>2018-08-01T13:59:39-03:00</dhRecbto><nProt>135180514985594</nProt><digVal>T52torfsNZg7EZ2l2Ssz+x8wYp0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>