<?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="NFe35180154150503000172550010000983911052056361"><ide><cUF>35</cUF><cNF>05205636</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>98391</nNF><dhEmi>2018-01-12T16:43:00-02:00</dhEmi><dhSaiEnt>2018-01-12T16:44:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>04741235000861</CNPJ><xNome>RAMAVI PERFUMARIA LTDA</xNome><enderDest><xLgr>RUA VISCONDE DO RIO BRANCO</xLgr><nro>614</nro><xBairro>CENTRO</xBairro><cMun>3543402</cMun><xMun>RIBEIRaO PRETO</xMun><UF>SP</UF><CEP>14015000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0162111008</fone></enderDest><indIEDest>1</indIEDest><IE>582918321112</IE><email>nf@ramavi.com.br</email></dest><entrega><CNPJ>04741235000861</CNPJ><xLgr>RUA VISCONDE DO RIO BRANCO</xLgr><nro>614</nro><xBairro>CENTRO</xBairro><cMun>3543402</cMun><xMun>RIBEIRaO PRETO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>2156</cProd><cEAN>731509000023</cEAN><xProd>KISS KIT ACRILICO FAK120 AROMA DE MACA</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>76.3200</vUnCom><vProd>3205.44</vProd><cEANTrib>731509000023</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>76.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1852.42</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>3205.44</vBC><pPIS>1.65</pPIS><vPIS>52.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3205.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>243.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$44,11</infAdProd></det><det nItem="2"><prod><cProd>4618</cProd><cEAN>731509595864</cEAN><xProd>KISS LIQUIDO FKAL200BR ACRILICO 60ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>30.4400</vUnCom><vProd>974.08</vProd><cEANTrib>731509595864</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>30.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>562.92</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>974.08</vBC><pPIS>1.65</pPIS><vPIS>16.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>974.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$17,59</infAdProd></det><det nItem="3"><prod><cProd>10967</cProd><cEAN>731509699654</cEAN><xProd>KISS 100 MOLDES FNF101BR ADESIVOS UNHA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>33.0000</qCom><vUnCom>21.6900</vUnCom><vProd>715.77</vProd><cEANTrib>731509699654</cEANTrib><uTrib>UN</uTrib><qTrib>33.0000</qTrib><vUnTrib>21.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>158.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>715.77</vBC><pICMS>18.00</pICMS><vICMS>128.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>715.77</vBC><pPIS>1.65</pPIS><vPIS>11.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>715.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,82</infAdProd></det><det nItem="4"><prod><cProd>8548</cProd><cEAN>731509644876</cEAN><xProd>KISS NAIL ART GLITTER NAG01 SHES CRAFTY</xProd><NCM>39071039</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>2.8900</vUnCom><vProd>104.04</vProd><cEANTrib>731509644876</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>104.04</vBC><pICMS>18.00</pICMS><vICMS>18.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.04</vBC><pPIS>1.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,78</infAdProd></det><det nItem="5"><prod><cProd>8549</cProd><cEAN>731509644883</cEAN><xProd>KISS NAIL ART GLITTER NAG02 FANCY PANTS</xProd><NCM>39071039</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>2.8900</vUnCom><vProd>52.02</vProd><cEANTrib>731509644883</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>2.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>52.02</vBC><pICMS>18.00</pICMS><vICMS>9.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.02</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,78</infAdProd></det><det nItem="6"><prod><cProd>8552</cProd><cEAN>731509644913</cEAN><xProd>KISS NAIL ART GLITTER NAG05 MAGIC BEANS</xProd><NCM>39071039</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>2.8900</vUnCom><vProd>86.70</vProd><cEANTrib>731509644913</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>86.70</vBC><pICMS>18.00</pICMS><vICMS>15.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.70</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,78</infAdProd></det><det nItem="7"><prod><cProd>8553</cProd><cEAN>731509644920</cEAN><xProd>KISS NAIL ART GLITTER NAG06 IN A TIZZY</xProd><NCM>39071039</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.8900</vUnCom><vProd>138.72</vProd><cEANTrib>731509644920</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>138.72</vBC><pICMS>18.00</pICMS><vICMS>24.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>138.72</vBC><pPIS>1.65</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,78</infAdProd></det><det nItem="8"><prod><cProd>8545</cProd><cEAN>731509644937</cEAN><xProd>KISS NAIL ART PEROLAS NAPS02 LUXE BE A LADY</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>2.7600</vUnCom><vProd>49.68</vProd><cEANTrib>731509644937</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>2.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.68</vBC><pICMS>18.00</pICMS><vICMS>8.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.68</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,87</infAdProd></det><det nItem="9"><prod><cProd>8546</cProd><cEAN>731509644944</cEAN><xProd>KISS NAIL ART PEROLAS NAPS03 HEIRLOOM</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>2.7600</vUnCom><vProd>82.80</vProd><cEANTrib>731509644944</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.80</vBC><pICMS>18.00</pICMS><vICMS>14.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.80</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,87</infAdProd></det><det nItem="10"><prod><cProd>8581</cProd><cEAN>731509646603</cEAN><xProd>KISS NAIL ART PINCEL NAT01BR BOLEADOR</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>4.6600</vUnCom><vProd>83.88</vProd><cEANTrib>731509646603</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.38</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>83.88</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,47</infAdProd></det><det nItem="11"><prod><cProd>8562</cProd><cEAN>731509645064</cEAN><xProd>KISS NAIL ART PINGENTE NAC03 BLISS</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>4.3200</vUnCom><vProd>60.48</vProd><cEANTrib>731509645064</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>4.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>60.48</vBC><pICMS>18.00</pICMS><vICMS>10.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.48</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,36</infAdProd></det><det nItem="12"><prod><cProd>8538</cProd><cEAN>731509644746</cEAN><xProd>KISS NAIL ART STRASS NACS03 MAGIC WAND</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>2.7600</vUnCom><vProd>165.60</vProd><cEANTrib>731509644746</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>165.60</vBC><pICMS>18.00</pICMS><vICMS>29.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>165.60</vBC><pPIS>1.65</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,87</infAdProd></det><det nItem="13"><prod><cProd>8541</cProd><cEAN>731509644777</cEAN><xProd>KISS NAIL ART STRASS NACS06 PUNK ROCKER</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>2.7600</vUnCom><vProd>60.72</vProd><cEANTrib>731509644777</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>2.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>60.72</vBC><pICMS>18.00</pICMS><vICMS>10.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.72</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,87</infAdProd></det><det nItem="14"><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>36.0000</qCom><vUnCom>4.3700</vUnCom><vProd>157.32</vProd><cEANTrib>731509645002</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>157.32</vBC><pICMS>18.00</pICMS><vICMS>28.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>157.32</vBC><pPIS>1.65</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,38</infAdProd></det><det nItem="15"><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>33.0000</qCom><vUnCom>4.3700</vUnCom><vProd>144.21</vProd><cEANTrib>731509645026</cEANTrib><uTrib>UN</uTrib><qTrib>33.0000</qTrib><vUnTrib>4.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>144.21</vBC><pICMS>18.00</pICMS><vICMS>25.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.21</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,38</infAdProd></det><det nItem="16"><prod><cProd>6314</cProd><cEAN>731509628463</cEAN><xProd>KISS PINCEL ROUND GEL UVGB01BR PROFISS</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>14.4800</vUnCom><vProd>304.08</vProd><cEANTrib>731509628463</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>14.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.63</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>304.08</vBC><pPIS>1.65</pPIS><vPIS>5.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,55</infAdProd></det><det nItem="17"><prod><cProd>4617</cProd><cEAN>731509595833</cEAN><xProd>KISS PO ACRILICO NATURAL FKAP100BR</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>33.0700</vUnCom><vProd>1190.52</vProd><cEANTrib>731509595833</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>33.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>688.00</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>1190.52</vBC><pPIS>1.65</pPIS><vPIS>19.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1190.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>90.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$19,11</infAdProd></det><det nItem="18"><prod><cProd>9817</cProd><cEAN>731509964974</cEAN><xProd>KISS RK ESMALTE RKT58BR TOP COAT</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.6500</vUnCom><vProd>175.20</vProd><cEANTrib>731509964974</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.95</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$2,06</infAdProd></det><det nItem="19"><prod><cProd>6313</cProd><cEAN>731509624861</cEAN><xProd>KISS PRIMER ULTRABOND FKPR101BR PROF 14ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.1800</vUnCom><vProd>266.16</vProd><cEANTrib>731509624861</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.81</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>266.16</vBC><pPIS>1.65</pPIS><vPIS>4.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$12,82</infAdProd></det><det nItem="20"><prod><cProd>9098</cProd><cEAN>731509636321</cEAN><xProd>KISS ALICATE DE TIPS ACLP02BR</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>17.9400</vUnCom><vProd>143.52</vProd><cEANTrib>731509636321</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>17.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.94</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>143.52</vBC><pPIS>1.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,37</infAdProd></det><det nItem="21"><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>26.0000</qCom><vUnCom>3.9600</vUnCom><vProd>102.96</vProd><cEANTrib>731509596007</cEANTrib><uTrib>UN</uTrib><qTrib>26.0000</qTrib><vUnTrib>3.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>102.96</vBC><pICMS>18.00</pICMS><vICMS>18.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>102.96</vBC><pPIS>1.65</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,01</infAdProd></det><det nItem="22"><prod><cProd>1200</cProd><cEAN>731509549515</cEAN><xProd>KISS LIXA FKF200 PROFISSIONAL ABRASIVA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>17.0000</qCom><vUnCom>3.9600</vUnCom><vProd>67.32</vProd><cEANTrib>731509549515</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>3.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.32</vBC><pICMS>18.00</pICMS><vICMS>12.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.32</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,01</infAdProd></det><det nItem="23"><prod><cProd>1205</cProd><cEAN>731509549546</cEAN><xProd>KISS LIXA FKMYLAR2 BRILHO MAGICO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>4.7600</vUnCom><vProd>66.64</vProd><cEANTrib>731509549546</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>66.64</vBC><pICMS>18.00</pICMS><vICMS>12.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.64</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,21</infAdProd></det><total><ICMSTot><vBC>2054.98</vBC><vICMS>369.91</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>8397.86</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>135.68</vPIS><vCOFINS>624.92</vCOFINS><vOutro>0.00</vOutro><vNF>8397.86</vNF><vTotTrib>4110.28</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>7</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.652</pesoL><pesoB>0.652</pesoB></vol></transp><cobr><fat><nFat>98391</nFat><vOrig>8397.86</vOrig><vLiq>8397.86</vLiq></fat><dup><nDup>98391/1</nDup><dVenc>2018-02-11</dVenc><vDup>4198.93</vDup></dup><dup><nDup>98391/2</nDup><dVenc>2018-03-13</dVenc><vDup>4198.93</vDup></dup></cobr><infAdic><infCpl>It: 1,2,10,16,17,18,19,20 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 3,4,5,6,7,8,9,11,12,13,14,15,21,22,23 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$4.110,28(48,94%) Fonte IBPTAX. - Pedido: 94361 - Cond.Pagto: 30/60 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="#NFe35180154150503000172550010000983911052056361"><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>ZitFJ/qz4JZ+C3O5DJxfAIAifGc=</DigestValue></Reference></SignedInfo><SignatureValue>Plb5OBSOgR0vDSrHy3QtkHVh2rc6ZrcI6DimMhqCAij4L69So3jjxtx1fvewq2sTulZEIJh2p/1uWQdt/oanEFYRHU8A6rP1UW1F7RFcSVg5VNMrqqW5vpj+9JOjrFra0EzCUlB/PJUqJqAYTgStCg9rrAgm2iQ1+AVOw1AkRM7n0PBoVbfVTISAcwJwzTlmdy4wQXlUSO5BQTDKluH/LNkP5ANabv6+0Xk1TI/z/T5NiloVLjnMTY2bXetd9vjbauSk1YfQZiSOo9emQwzxKByETlU5yVv1LldH0DY9ftac/1G718uXJteUW8jO1L5+EqDPDr6hUi9oN1kGLUwWag==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIFDCCBfygAwIBAgIQTFHPnOEtdm/S039nMbwdSTANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTE3MDIwNzEyMTYzN1oXDTE4MDIwNzEyMTYzN1owggECMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxETAPBgNVBAcMCFZBTElOSE9TMTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExMTAvBgNVBAsMKEF1dGVudGljYWRvIHBvciBBUiBDIFJBTU9TIENFUlRJRklDQURPUkExOzA5BgNVBAMMMlBPTFlTRVIgQ09NRVJDSU8gREUgQ09TTUVUSUNPUyBMVERBOjU0MTUwNTAzMDAwMTcyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA0MPZ1XpKHJmOcyX7yt078EELWymrjsdNQry/XjBpKSlMjvQ2ZtPWtzvQdFkbxDB2CvrcOYLSGMiTPeOKCui/NCnOG7Cr7uX/drn4mnvii/WwTnoAjeOtspO+K5LHlZi1Jj9mj8FaGFhMHmJdN7TKz3oVzBZxynpaZMnd+UOX06tLvrpBsUym+hIRARKvWbxtpeEU2JrW4W4GaagvgSt/4pnua8mRkJFIBdXSOtukxh5mEYeMq8XYwSwc5rrh/A58K7GL66NPocCl36WaMGVjRsMDlSh9zORahHLloLvQPlUGYtjINFOoiVTistlX/N7hkDSdz7rfU6E4bDWPZ153zQIDAQABo4IDDDCCAwgwgbsGA1UdEQSBszCBsKA9BgVgTAEDBKA0BDIxMDA1MTk1MTYwMDE5ODc1ODAwMTY3MTcwODgwMTAwMDAwMDAwMDY2MTU2MDFTU1BTUKAhBgVgTAEDAqAYBBZMRURBIEJJVFRFTkNPVVJUIE9ST1NaoBkGBWBMAQMDoBAEDjU0MTUwNTAzMDAwMTcyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEYY2xhdWRpbmVpQHBvbHlzZXIuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAOq1OAS0maxqUxX1Xk2+K3eLe3H9grrR5BjbrDpRBMD8ptxUYInpNPlcjqijc/ozy3PLr+sA9TKPv/LhZsndSdkk4MnygqCAhsOx88qnWW5ETmQweJalVRx4JSnOPmE5F+bsDrKk6/m1MLMRTWAm9gdfGHV3A66FenM2x5Eqx41uuWKM+ymIrqfdxhdFfuaPPPnSpK71ruDDo2R7xX8L9RuhOdq8Kcm8BdOGuUSrEbuly8fRkxmtdcGlat9FOijyjqRuEOCdsZnRN+f/1Dz3iHNrr+T1kdTsQDcBthPRQHb401jpyKAS6qS+VvsMC9LVFoIQCLPzCMEqaN7IAYXIM1RFZqV1dp7DM6E5VluW0RbrDU14Jx8lN3QlBauZvHzANF4W3qPkq9XGN6YL84wz4fE67atJJvfPguJDKQhsGCBvqS6BKwkyJtqooisZcpvnHfTx4hrz6fqVhDisTNXodDahXoHB3CN8y26HCfo7/XpQOTAK9706OOlN59+QF1QsksS84zSk6lEvbLjpUAJRAFF0/L8icvcglveEB2iS0Xl0jaMrHRLW2ztcJxYo8rhTWhrrv4mBA9/3ZFhtcu+xl3004Pv4WIS4DvMhOJwd1z3DMsvp6JJZB1Tu9gRifFWJzxaU3W/5UavLzt/d26+37taqrY0FDkbpsZnnfu5/TV9Y=</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>35180154150503000172550010000983911052056361</chNFe><dhRecbto>2018-01-12T16:44:11-02:00</dhRecbto><nProt>135180026461700</nProt><digVal>ZitFJ/qz4JZ+C3O5DJxfAIAifGc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>