<?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="NFe35180554150503000172550010001052611072295333"><ide><cUF>35</cUF><cNF>07229533</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>105261</nNF><dhEmi>2018-05-09T16:51:00-03:00</dhEmi><dhSaiEnt>2018-05-09T16:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xFant>POLYSER COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderEmit><IE>708122078113</IE><CRT>3</CRT></emit><dest><CNPJ>52816253000131</CNPJ><xNome>DROGARIA CARIRI LTDA</xNome><enderDest><xLgr>RUA CARIRIS</xLgr><nro>367</nro><xBairro>JARDIM SaO FRANCISCO</xBairro><cMun>3545803</cMun><xMun>SANTA BaRBARA D OESTE</xMun><UF>SP</UF><CEP>13457047</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934552294</fone></enderDest><indIEDest>1</indIEDest><IE>606025748118</IE><email>drogariacariri@gmail.com</email></dest><entrega><CNPJ>52816253000131</CNPJ><xLgr>RUA CARIRIS</xLgr><nro>367</nro><xBairro>JARDIM SaO FRANCISCO</xBairro><cMun>3545803</cMun><xMun>SANTA BaRBARA D OESTE</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>8278</cProd><cEAN>731509647211</cEAN><xProd>KISS UNHAS AUTOC IMPRESS F.U BIPA020BR BELLS</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.9500</vUnCom><vProd>24.95</vProd><cEANTrib>731509647211</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.95</vBC><pICMS>18.00</pICMS><vICMS>4.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.95</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,79</infAdProd></det><det nItem="2"><prod><cProd>8279</cProd><cEAN>731509647259</cEAN><xProd>KISS UNHAS AUTOC IMPRESS F.U BIPA030BR BOOGIE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.9500</vUnCom><vProd>24.95</vProd><cEANTrib>731509647259</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.95</vBC><pICMS>18.00</pICMS><vICMS>4.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.95</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,79</infAdProd></det><det nItem="3"><prod><cProd>8281</cProd><cEAN>731509647266</cEAN><xProd>KISS UNHAS AUTOC IMPRESS F.U BIPA050BR FLASH</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.9500</vUnCom><vProd>24.95</vProd><cEANTrib>731509647266</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.95</vBC><pICMS>18.00</pICMS><vICMS>4.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.95</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,79</infAdProd></det><det nItem="4"><prod><cProd>12737</cProd><cEAN>731509724073</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP504BR GRAY SYRUP</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>20.2200</vUnCom><vProd>20.22</vProd><cEANTrib>731509724073</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.22</vBC><pICMS>18.00</pICMS><vICMS>3.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.22</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,12</infAdProd></det><det nItem="5"><prod><cProd>9551</cProd><cEAN>731509673647</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP503BR PRETTY J</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>20.2200</vUnCom><vProd>20.22</vProd><cEANTrib>731509673647</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.22</vBC><pICMS>18.00</pICMS><vICMS>3.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.22</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,12</infAdProd></det><det nItem="6"><prod><cProd>6826</cProd><cEAN>731509627817</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP191BR TREND ALERT</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.2200</vUnCom><vProd>60.66</vProd><cEANTrib>731509627817</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>60.66</vBC><pICMS>18.00</pICMS><vICMS>10.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.66</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,12</infAdProd></det><det nItem="7"><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>1.0000</qCom><vUnCom>20.2200</vUnCom><vProd>20.22</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.22</vBC><pICMS>18.00</pICMS><vICMS>3.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.22</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,12</infAdProd></det><det nItem="8"><prod><cProd>9550</cProd><cEAN>731509673623</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP502BR OCEAN</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>20.2200</vUnCom><vProd>20.22</vProd><cEANTrib>731509673623</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.22</vBC><pICMS>18.00</pICMS><vICMS>3.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.22</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,12</infAdProd></det><det nItem="9"><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>2.0000</qCom><vUnCom>20.2200</vUnCom><vProd>40.44</vProd><cEANTrib>731509627855</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.44</vBC><pICMS>18.00</pICMS><vICMS>7.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.44</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,13</infAdProd></det><det nItem="10"><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>2.0000</qCom><vUnCom>20.2200</vUnCom><vProd>40.44</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.44</vBC><pICMS>18.00</pICMS><vICMS>7.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.44</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,13</infAdProd></det><det nItem="11"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.3700</vUnCom><vProd>16.74</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.74</vBC><pICMS>18.00</pICMS><vICMS>3.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.74</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,95</infAdProd></det><det nItem="12"><prod><cProd>8812</cProd><cEAN>731509644289</cEAN><xProd>KISS NAIL ADESIVO UNHA NAFS01 SMOOTH MOVE</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.3200</vUnCom><vProd>9.96</vProd><cEANTrib>731509644289</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.96</vBC><pICMS>18.00</pICMS><vICMS>1.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.96</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,74</infAdProd></det><det nItem="13"><prod><cProd>8814</cProd><cEAN>731509644708</cEAN><xProd>KISS NAIL ADESIVO UNHA NAFS03 CROWM ME</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.3200</vUnCom><vProd>9.96</vProd><cEANTrib>731509644708</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.96</vBC><pICMS>18.00</pICMS><vICMS>1.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.96</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,74</infAdProd></det><det nItem="14"><prod><cProd>8815</cProd><cEAN>731509644715</cEAN><xProd>KISS NAIL ADESIVO UNHA NAFS04 WOW FACTORY</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.3200</vUnCom><vProd>9.96</vProd><cEANTrib>731509644715</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.96</vBC><pICMS>18.00</pICMS><vICMS>1.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.96</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,74</infAdProd></det><det nItem="15"><prod><cProd>8574</cProd><cEAN>731509644982</cEAN><xProd>KISS NAIL ART FITA METALIZ NAST03 STRIPE HYPE</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.3200</vUnCom><vProd>9.96</vProd><cEANTrib>731509644982</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.96</vBC><pICMS>18.00</pICMS><vICMS>1.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.96</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,40</infAdProd></det><det nItem="16"><prod><cProd>8817</cProd><cEAN>731509645019</cEAN><xProd>KISS NAIL BIJU METAL NAMC02 TREASURE</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.8300</vUnCom><vProd>9.66</vProd><cEANTrib>731509645019</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.66</vBC><pICMS>18.00</pICMS><vICMS>1.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.66</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,04</infAdProd></det><det nItem="17"><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>2.0000</qCom><vUnCom>4.8300</vUnCom><vProd>9.66</vProd><cEANTrib>731509645026</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.66</vBC><pICMS>18.00</pICMS><vICMS>1.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.66</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,04</infAdProd></det><det nItem="18"><prod><cProd>8819</cProd><cEAN>731509645033</cEAN><xProd>KISS NAIL BIJU METAL NAMC04 SHOW IT OUT</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.8300</vUnCom><vProd>9.66</vProd><cEANTrib>731509645033</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.66</vBC><pICMS>18.00</pICMS><vICMS>1.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.66</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,04</infAdProd></det><det nItem="19"><prod><cProd>1199</cProd><cEAN>731509549508</cEAN><xProd>KISS LIXA FKF100 POLIDORA P/ USO GERAL</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.4100</vUnCom><vProd>13.23</vProd><cEANTrib>731509549508</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.23</vBC><pICMS>18.00</pICMS><vICMS>2.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.23</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,12</infAdProd></det><det nItem="20"><prod><cProd>8429</cProd><cEAN>731509637076</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS01BR GOTA</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.2600</vUnCom><vProd>30.52</vProd><cEANTrib>731509637076</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.59</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>30.52</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,80</infAdProd></det><det nItem="21"><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>1.0000</qCom><vUnCom>15.2600</vUnCom><vProd>15.26</vProd><cEANTrib>731509660241</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.43</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.26</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,43</infAdProd></det><det nItem="22"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 01</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.9900</vUnCom><vProd>41.97</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.29</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>41.97</vBC><pICMS>18.00</pICMS><vICMS>7.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.97</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,43</infAdProd></det><det nItem="23"><prod><cProd>754</cProd><cEAN>731509535822</cEAN><xProd>KISS CILIOS INTEIRICO KPE22S DIVA 02</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.9900</vUnCom><vProd>41.97</vProd><cEANTrib>731509535822</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.97</vBC><pICMS>18.00</pICMS><vICMS>7.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.97</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,22</infAdProd></det><total><ICMSTot><vBC>480.00</vBC><vICMS>86.38</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>525.78</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>8.64</vPIS><vCOFINS>39.98</vCOFINS><vOutro>0.00</vOutro><vNF>525.78</vNF><vTotTrib>197.98</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O MESMO</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>DXC8016</placa><UF>SP</UF></veicTransp><reboque><placa>DXC8016</placa><UF>SP</UF></reboque><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.136</pesoL><pesoB>0.136</pesoB></vol></transp><cobr><fat><nFat>105261</nFat><vOrig>525.78</vOrig><vLiq>525.78</vLiq></fat><dup><nDup>105261/1</nDup><dVenc>2018-06-06</dVenc><vDup>525.78</vDup></dup></cobr><infAdic><infCpl>It: 20,21 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,22,23 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$197,98(37,65%) Fonte IBPTAX. - Pedido: 101734 - Cond.Pagto: 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="#NFe35180554150503000172550010001052611072295333"><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>lm0VY/Oow/xqF+r4NZ3louASUxU=</DigestValue></Reference></SignedInfo><SignatureValue>Hw9454BNyD7G49/hQkeasHLKl/LoElzUJf3KpcT3MFopZnwesclY9HgGCvP5U/BBOXmzqyd9f0oXzwVG6sAyF5WJ2IuJRzSQCl3GqcotIoiloGOU3CbEqcYpkQkrrSnekflqhw39oMdVziGy/QDuOCSU6EFlZ7ForosReN3DuGQ0ahd9MZY1OsRuJpQ85TiwtsFgAu+lUWiWfHo1AME9c636gK5JYksokZou4iuG3EFpi22zfOQHaWPWm6TRQ7pbpRaUuT12SUTFk3JuEPbPjcACL0tLLkiyy4Zskq1c8p7Z7TSjPe7Z4GTpjVSv8pCKZwH4VVj5zMCDAGXRJDFmdA==</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>35180554150503000172550010001052611072295333</chNFe><dhRecbto>2018-05-09T16:56:59-03:00</dhRecbto><nProt>135180313121811</nProt><digVal>lm0VY/Oow/xqF+r4NZ3louASUxU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>