<?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="NFe35180654150503000172550010001066101670631834"><ide><cUF>35</cUF><cNF>67063183</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>106610</nNF><dhEmi>2018-06-04T17:15:00-03:00</dhEmi><dhSaiEnt>2018-06-04T17:16:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>09052033000150</CNPJ><xNome>RAFAEL DE SALES TAKAASSI COSMETICOS</xNome><enderDest><xLgr>RUA FRANCISCO ALVES</xLgr><nro>425</nro><xBairro>JD INTERLAGOS</xBairro><cMun>3543402</cMun><xMun>RIBEIRaO PRETO</xMun><UF>SP</UF><CEP>14093070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1636171579</fone></enderDest><indIEDest>1</indIEDest><IE>797243275110</IE><email>DRIANARP20@HOTMAIL.COM</email></dest><entrega><CNPJ>09052033000150</CNPJ><xLgr>RUA FRANCISCO ALVES</xLgr><nro>425</nro><xBairro>JD INTERLAGOS</xBairro><cMun>3543402</cMun><xMun>RIBEIRaO PRETO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>12853</cProd><cEAN>7898595236088</cEAN><xProd>HITS ESMALTE GIO ANTONELLI GLIT ABUSADA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.8300</vUnCom><vProd>45.96</vProd><cEANTrib>7898595236088</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.95</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$2,16</infAdProd></det><det nItem="2"><prod><cProd>12855</cProd><cEAN>7898595236064</cEAN><xProd>HITS ESMALTE GIO ANTONELLI PER ADMIRADA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.8300</vUnCom><vProd>22.98</vProd><cEANTrib>7898595236064</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.97</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$2,16</infAdProd></det><det nItem="3"><prod><cProd>12857</cProd><cEAN>7898595236040</cEAN><xProd>HITS ESMALTE GIO ANTONELLI PER ARREPIADA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>3.8300</vUnCom><vProd>68.94</vProd><cEANTrib>7898595236040</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>3.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.93</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$2,16</infAdProd></det><det nItem="4"><prod><cProd>12856</cProd><cEAN>7898595236057</cEAN><xProd>HITS ESMALTE GIO ANTONELLI PER ARROJADA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>3.8300</vUnCom><vProd>68.94</vProd><cEANTrib>7898595236057</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>3.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.93</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$2,16</infAdProd></det><det nItem="5"><prod><cProd>12854</cProd><cEAN>7898595236071</cEAN><xProd>HITS ESMALTE GIO ANTONELLI PER OUSADA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>3.8300</vUnCom><vProd>68.94</vProd><cEANTrib>7898595236071</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>3.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.93</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$2,16</infAdProd></det><det nItem="6"><prod><cProd>5423</cProd><cEAN>7898595230345</cEAN><xProd>HITS ESMALTE GIO ANTONELLI SF FRIO NA BARRIGA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>3.8300</vUnCom><vProd>68.94</vProd><cEANTrib>7898595230345</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>3.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.93</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$2,16</infAdProd></det><det nItem="7"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.3900</vUnCom><vProd>50.34</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.43</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$4,74</infAdProd></det><det nItem="8"><prod><cProd>738</cProd><cEAN>731509535563</cEAN><xProd>KISS CILIOS INDIVID KPE06S SEM NO COMBO</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.6800</vUnCom><vProd>31.36</vProd><cEANTrib>731509535563</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.90</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>31.36</vBC><pICMS>18.00</pICMS><vICMS>5.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.36</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,45</infAdProd></det><det nItem="9"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.4900</vUnCom><vProd>43.47</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.20</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>43.47</vBC><pICMS>18.00</pICMS><vICMS>7.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.47</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,73</infAdProd></det><det nItem="10"><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>7.6700</vUnCom><vProd>46.02</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.48</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>46.02</vBC><pICMS>18.00</pICMS><vICMS>8.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.02</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,91</infAdProd></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>3.0000</qCom><vUnCom>11.0100</vUnCom><vProd>33.03</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.54</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>33.03</vBC><pICMS>18.00</pICMS><vICMS>5.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.03</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,18</infAdProd></det><det nItem="12"><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>4.5700</vUnCom><vProd>27.42</vProd><cEANTrib>731509596007</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.42</vBC><pICMS>18.00</pICMS><vICMS>4.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.42</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,16</infAdProd></det><det nItem="13"><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>20.3700</vUnCom><vProd>61.11</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.11</vBC><pICMS>18.00</pICMS><vICMS>11.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.11</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,18</infAdProd></det><det nItem="14"><prod><cProd>6827</cProd><cEAN>731509627855</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM191BR CAMERA READY</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.3700</vUnCom><vProd>61.11</vProd><cEANTrib>731509627855</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.11</vBC><pICMS>18.00</pICMS><vICMS>11.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.11</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,18</infAdProd></det><det nItem="15"><prod><cProd>6829</cProd><cEAN>731509627879</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM210BR REMINISCE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.3700</vUnCom><vProd>61.11</vProd><cEANTrib>731509627879</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.11</vBC><pICMS>18.00</pICMS><vICMS>11.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.11</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,18</infAdProd></det><det nItem="16"><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>20.3700</vUnCom><vProd>61.11</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.11</vBC><pICMS>18.00</pICMS><vICMS>11.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.11</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,18</infAdProd></det><det nItem="17"><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>20.3700</vUnCom><vProd>61.11</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.11</vBC><pICMS>18.00</pICMS><vICMS>11.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.11</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,18</infAdProd></det><det nItem="18"><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>20.3700</vUnCom><vProd>61.11</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.11</vBC><pICMS>18.00</pICMS><vICMS>11.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.11</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,18</infAdProd></det><det nItem="19"><prod><cProd>11268</cProd><cEAN>7898266628341</cEAN><xProd>KOLOSS MAGIA DE UNICORNIO</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>21.5300</vUnCom><vProd>129.18</vProd><cEANTrib>7898266628341</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$12,16</infAdProd></det><total><ICMSTot><vBC>547.96</vBC><vICMS>98.63</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>1072.18</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>9.05</vPIS><vCOFINS>41.61</vCOFINS><vOutro>0.00</vOutro><vNF>1072.18</vNF><vTotTrib>507.30</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>2.892</pesoL><pesoB>2.892</pesoB></vol></transp><cobr><fat><nFat>106610</nFat><vOrig>1072.18</vOrig><vLiq>1072.18</vLiq></fat><dup><nDup>106610/1</nDup><dVenc>2018-07-09</dVenc><vDup>536.09</vDup></dup><dup><nDup>106610/2</nDup><dVenc>2018-07-16</dVenc><vDup>536.09</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,5,6,7,19 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 8,9,10,11,12,13,14,15,16,17,18 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$567,48 Imposto Retido Cobravel do Destinatario R$56,46 Val. Aprox. Tributos R$507,30(47,31%) Fonte IBPTAX. - Pedido: 103396 - Cond.Pagto: 35/42 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="#NFe35180654150503000172550010001066101670631834"><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>/7TF9alBgwknxkT3BHE0Apchqhs=</DigestValue></Reference></SignedInfo><SignatureValue>NpQOGSr9gsIJHdvbV+mal2NHXR+CfbeiaMexdwBxq04JsXS7e2Nc0TWA/3wdlJphANNNUOoVup1fUfPdb4HBjHO6vfVB+fA1zMVfv/uOgnfoiYndcxDqbZHLt/6nwQ5PM1Abu0Bk695nuxlK+hWX/3oKlmSdHahifu2q95EozwizdfDDr9an18Tiq/5rNLW/2FIQ8Zg4f4CGGI5RSI1H+Idv7zlOK6PlWjPTr1W9bRPobBXiEb4S1fV+UDD0j/yLgidf+DlwHtQRIQiX5F3PHJ051tN4DvWKu5eSo2HRdJOjTMLl9+Lg30ulZmJx7ZqfAoZ8K/c0I7VdTbEFKt7+6Q==</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>35180654150503000172550010001066101670631834</chNFe><dhRecbto>2018-06-04T17:15:50-03:00</dhRecbto><nProt>135180369986833</nProt><digVal>/7TF9alBgwknxkT3BHE0Apchqhs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>