<?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="NFe35171154150503000172550010000951001895452044"><ide><cUF>35</cUF><cNF>89545204</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>95100</nNF><dhEmi>2017-11-21T18:00:33-02:00</dhEmi><dhSaiEnt>2017-11-21T18:02:00-02:00</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>17733534000120</CNPJ><xNome>THAIS FAVARO LONGATO - ME</xNome><enderDest><xLgr>RUA DUQUE DE CAXIAS</xLgr><nro>541</nro><xBairro>CENTRO</xBairro><cMun>3521408</cMun><xMun>IRACEMaPOLIS</xMun><UF>SP</UF><CEP>13495000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934566365</fone></enderDest><indIEDest>1</indIEDest><IE>362015342113</IE><email>lilascosmeticos@yahoo.com.br</email></dest><entrega><CNPJ>17733534000120</CNPJ><xLgr>RUA DUQUE DE CAXIAS</xLgr><nro>541</nro><xBairro>CENTRO</xBairro><cMun>3521408</cMun><xMun>IRACEMaPOLIS</xMun><UF>SP</UF></entrega><det nItem="1"><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>12.0000</qCom><vUnCom>20.5000</vUnCom><vProd>246.00</vProd><cEANTrib>7898266628341</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>138.94</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$11,58</infAdProd></det><det nItem="2"><prod><cProd>9925</cProd><cEAN>7896089500523</cEAN><xProd>LINDOYA AGUA VERAO THERMAL 150ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.9000</vUnCom><vProd>77.70</vProd><cEANTrib>7896089500523</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.88</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$14,63</infAdProd></det><det nItem="3"><prod><cProd>5554</cProd><cEAN>7898916431017</cEAN><xProd>LAMA VERDE MASCARA EM PO 125GR</xProd><NCM>25084090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.6400</vUnCom><vProd>17.64</vProd><cEANTrib>7898916431017</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.64</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,15</infAdProd></det><det nItem="4"><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>12.0000</qCom><vUnCom>7.9500</vUnCom><vProd>95.40</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.88</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$4,49</infAdProd></det><det nItem="5"><prod><cProd>3945</cProd><cEAN>7896550492685</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA CASTANHO CLARO 9GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.9000</vUnCom><vProd>53.70</vProd><cEANTrib>7896550492685</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.92</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>53.70</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,97</infAdProd></det><det nItem="6"><prod><cProd>11749</cProd><cEAN>7898595235210</cEAN><xProd>HITS ESMALTE MULTICHROME 1005</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.9900</vUnCom><vProd>95.88</vProd><cEANTrib>7898595235210</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.15</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$4,51</infAdProd></det><det nItem="7"><prod><cProd>3746</cProd><cEAN>7898095296421</cEAN><xProd>COTTON LINE ALGODAO QUADRADINHO 40G</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>2.2500</vUnCom><vProd>18.00</vProd><cEANTrib>7898095296421</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>2.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.00</vBC><pICMS>18.00</pICMS><vICMS>3.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.00</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,71</infAdProd></det><det nItem="8"><prod><cProd>9747</cProd><cEAN>731509661248</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB02BR LARGE POWDER</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.6900</vUnCom><vProd>43.38</vProd><cEANTrib>731509661248</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.38</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,82</infAdProd></det><det nItem="9"><prod><cProd>10766</cProd><cEAN>7898558644677</cEAN><xProd>SEDUCTION KIT SHCOND DESMAIA CABELO 1L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>33.2500</vUnCom><vProd>33.25</vProd><cEANTrib>7898558644677</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.77</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$18,77</infAdProd></det><det nItem="10"><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>2.0000</qCom><vUnCom>7.5600</vUnCom><vProd>15.12</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.12</vBC><pICMS>18.00</pICMS><vICMS>2.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.12</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,66</infAdProd></det><det nItem="11"><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><infAdProd>Valor total aproximado dos tributos: R$2,66</infAdProd></det><det nItem="12"><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>8.0000</qCom><vUnCom>7.5600</vUnCom><vProd>60.48</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.31</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$2,66</infAdProd></det><det nItem="13"><prod><cProd>713</cProd><cEAN>731509550443</cEAN><xProd>KISS UNHAS NAT 36 FK36PS04 QUADR CURTISS</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.0700</vUnCom><vProd>32.28</vProd><cEANTrib>731509550443</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.28</vBC><pICMS>18.00</pICMS><vICMS>5.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.28</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,84</infAdProd></det><det nItem="14"><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>6.0000</qCom><vUnCom>22.5700</vUnCom><vProd>135.42</vProd><cEANTrib>731509647266</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>135.42</vBC><pICMS>18.00</pICMS><vICMS>24.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.42</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,95</infAdProd></det><det nItem="15"><prod><cProd>11526</cProd><cEAN>731509724035</cEAN><xProd>KISS UNHAS AUTOC IMPRESS F.U BIPA501BR CALM DOWN</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.9000</vUnCom><vProd>137.40</vProd><cEANTrib>731509724035</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>137.40</vBC><pICMS>18.00</pICMS><vICMS>24.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>137.40</vBC><pPIS>1.65</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,07</infAdProd></det><det nItem="16"><prod><cProd>11527</cProd><cEAN>731509724042</cEAN><xProd>KISS UNHAS AUTOC IMPRESS F.U BIPA502BR ESPRESSO MARTINNE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.9000</vUnCom><vProd>68.70</vProd><cEANTrib>731509724042</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.70</vBC><pICMS>18.00</pICMS><vICMS>12.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.70</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,07</infAdProd></det><det nItem="17"><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>2.0000</qCom><vUnCom>22.5700</vUnCom><vProd>45.14</vProd><cEANTrib>731509647211</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.14</vBC><pICMS>18.00</pICMS><vICMS>8.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.14</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,95</infAdProd></det><det nItem="18"><prod><cProd>2246</cProd><cEAN>731509577686</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK IT</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.5700</vUnCom><vProd>45.14</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.14</vBC><pICMS>18.00</pICMS><vICMS>8.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.14</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,95</infAdProd></det><det nItem="19"><prod><cProd>10806</cProd><cEAN>731509699661</cEAN><xProd>KISS 144 TIPS DE UNHA 144PS11BR QUAD ATIVO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>36.1800</vUnCom><vProd>36.18</vProd><cEANTrib>731509699661</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.99</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>36.18</vBC><pICMS>18.00</pICMS><vICMS>6.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.18</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$18,99</infAdProd></det><det nItem="20"><prod><cProd>712</cProd><cEAN>731509550436</cEAN><xProd>KISS UNHAS NAT 36 FK36PS03 QUADR CURTO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.0700</vUnCom><vProd>24.21</vProd><cEANTrib>731509550436</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.21</vBC><pICMS>18.00</pICMS><vICMS>4.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.21</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,84</infAdProd></det><det nItem="21"><prod><cProd>710</cProd><cEAN>731509550412</cEAN><xProd>KISS UNHAS NAT 36 FK36PS01 QUADR ATIVO MED</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.0700</vUnCom><vProd>32.28</vProd><cEANTrib>731509550412</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.28</vBC><pICMS>18.00</pICMS><vICMS>5.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.28</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,84</infAdProd></det><det nItem="22"><prod><cProd>8579</cProd><cEAN>731509646283</cEAN><xProd>KISS NAIL ART PINCEL NAB04BR SHORT LINER N00</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.5300</vUnCom><vProd>16.59</vProd><cEANTrib>731509646283</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.59</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,74</infAdProd></det><det nItem="23"><prod><cProd>9588</cProd><cEAN>731509668056</cEAN><xProd>KISS CILIOS INTEIRICO KPTL02BR SO SIMPLE LASH 02 C/APLIC</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.4600</vUnCom><vProd>43.38</vProd><cEANTrib>731509668056</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>43.38</vBC><pICMS>18.00</pICMS><vICMS>7.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.38</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,56</infAdProd></det><det nItem="24"><prod><cProd>735</cProd><cEAN>731509535532</cEAN><xProd>KISS CILIOS INDIVID KPE03S MINI NO COMBO</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.0800</vUnCom><vProd>42.24</vProd><cEANTrib>731509535532</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.24</vBC><pICMS>18.00</pICMS><vICMS>7.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.24</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,44</infAdProd></det><det nItem="25"><prod><cProd>3749</cProd><cEAN>7898095297121</cEAN><xProd>COTTON LINE ALGODAO HIDROFILO ROLO 500G</xProd><NCM>30059090</NCM><CEST>1300900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.3800</vUnCom><vProd>24.76</vProd><cEANTrib>7898095297121</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.76</vBC><pICMS>18.00</pICMS><vICMS>4.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.76</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,53</infAdProd></det><det nItem="26"><prod><cProd>261</cProd><cEAN>7896679227458</cEAN><xProd>IDEAL OX 40 VOL 90ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.4000</vUnCom><vProd>16.80</vProd><cEANTrib>7896679227458</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.48</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$0,79</infAdProd></det><det nItem="27"><prod><cProd>5318</cProd><cEAN>7896679226888</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>12.9500</vUnCom><vProd>51.80</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.25</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$7,31</infAdProd></det><total><ICMSTot><vBC>783.41</vBC><vICMS>141.03</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>1531.55</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>15.09</vPIS><vCOFINS>69.51</vCOFINS><vOutro>0.00</vOutro><vNF>1531.55</vNF><vTotTrib>656.00</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>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>8.657</pesoL><pesoB>8.756</pesoB></vol></transp><cobr><fat><nFat>95100</nFat><vOrig>1531.56</vOrig><vLiq>1531.56</vLiq></fat><dup><nDup>95100/1</nDup><dVenc>2017-12-19</dVenc><vDup>510.47</vDup></dup><dup><nDup>95100/2</nDup><dVenc>2017-12-26</dVenc><vDup>510.47</vDup></dup><dup><nDup>95100/3</nDup><dVenc>2018-01-02</dVenc><vDup>510.62</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,5,6,8,9,22,26,27 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 7,10,11,12,13,14,15,16,17,18,19,20,21,23,24,25 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. 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