<?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="NFe35171054150503000172550010000934881986071380"><ide><cUF>35</cUF><cNF>98607138</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>93488</nNF><dhEmi>2017-10-26T17:33:00-02:00</dhEmi><dhSaiEnt>2017-10-26T17:34:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>10440564000107</CNPJ><xNome>MENGALLI E BUZATO LTDA - ME</xNome><enderDest><xLgr>RUA APARECIDO PROCOPIO MACHADO</xLgr><nro>90</nro><xBairro>JARDIM PARAISO I</xBairro><cMun>3556404</cMun><xMun>VARGEM GRANDE DO SUL</xMun><UF>SP</UF><CEP>13880000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936412818</fone></enderDest><indIEDest>1</indIEDest><IE>711118148114</IE><email>edmengalli@hotmail.com</email></dest><entrega><CNPJ>10440564000107</CNPJ><xLgr>RUA APARECIDO PROCOPIO MACHADO</xLgr><nro>90</nro><xBairro>JARDIM PARAISO I</xBairro><cMun>3556404</cMun><xMun>VARGEM GRANDE DO SUL</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>8823</cProd><cEAN>7896679227434</cEAN><xProd>IDEAL OX 20 VOL 90ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>1.2400</vUnCom><vProd>119.04</vProd><cEANTrib>7896679227434</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.23</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$0,70</infAdProd></det><det nItem="2"><prod><cProd>8832</cProd><cEAN>7896679227441</cEAN><xProd>IDEAL OX 30 VOL 90ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>1.2400</vUnCom><vProd>119.04</vProd><cEANTrib>7896679227441</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.23</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$0,70</infAdProd></det><det nItem="3"><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>48.0000</qCom><vUnCom>1.2400</vUnCom><vProd>59.52</vProd><cEANTrib>7896679227458</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.61</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$0,70</infAdProd></det><det nItem="4"><prod><cProd>256</cProd><cEAN>7896679227465</cEAN><xProd>IDEAL OX 10 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.7600</vUnCom><vProd>186.24</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.18</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$4,38</infAdProd></det><det nItem="5"><prod><cProd>9273</cProd><cEAN>7896679227472</cEAN><xProd>IDEAL OX 20 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.7600</vUnCom><vProd>186.24</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.18</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$4,38</infAdProd></det><det nItem="6"><prod><cProd>8851</cProd><cEAN>7896679227489</cEAN><xProd>IDEAL OX 30 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.7600</vUnCom><vProd>186.24</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.18</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$4,38</infAdProd></det><det nItem="7"><prod><cProd>9040</cProd><cEAN>7896679227496</cEAN><xProd>IDEAL OX 40 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.7600</vUnCom><vProd>186.24</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.18</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$4,38</infAdProd></det><det nItem="8"><prod><cProd>609</cProd><cEAN>7896679220121</cEAN><xProd>IDEAL AMONIA 100ML</xProd><NCM>28142000</NCM><CEST>2000300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.0400</vUnCom><vProd>24.96</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.54</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>24.96</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,23</infAdProd></det><det nItem="9"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.3200</vUnCom><vProd>159.36</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>159.36</vBC><pICMS>18.00</pICMS><vICMS>28.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>159.36</vBC><pPIS>1.65</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,68</infAdProd></det><det nItem="10"><prod><cProd>1934</cProd><cEAN>7896679226017</cEAN><xProd>IDEAL ARGILA VERDE MASCARA ARGILOSA 650GR</xProd><NCM>25084090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>27.6900</vUnCom><vProd>110.76</vProd><cEANTrib>7896679226017</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.76</vBC><pICMS>18.00</pICMS><vICMS>19.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.76</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,38</infAdProd></det><det nItem="11"><prod><cProd>251</cProd><cEAN>7896679223931</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL C/FRAG 650GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>22.4900</vUnCom><vProd>179.92</vProd><cEANTrib>7896679223931</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>22.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.94</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$10,12</infAdProd></det><det nItem="12"><prod><cProd>361</cProd><cEAN>7897475800081</cEAN><xProd>NK KIT PEDICURE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>70.0000</qCom><vUnCom>1.1400</vUnCom><vProd>79.80</vProd><cEANTrib>7897475800081</cEANTrib><uTrib>UN</uTrib><qTrib>70.0000</qTrib><vUnTrib>1.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.07</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$0,64</infAdProd></det><det nItem="13"><prod><cProd>362</cProd><cEAN>7897475800302</cEAN><xProd>NK KIT MANICURE/PEDICURE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.8300</vUnCom><vProd>91.50</vProd><cEANTrib>7897475800302</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.67</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$1,03</infAdProd></det><det nItem="14"><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>18.0000</qCom><vUnCom>11.9900</vUnCom><vProd>215.82</vProd><cEANTrib>731509535532</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>215.82</vBC><pICMS>18.00</pICMS><vICMS>38.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>215.82</vBC><pPIS>1.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,78</infAdProd></det><det nItem="15"><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>144.0000</qCom><vUnCom>11.0500</vUnCom><vProd>1591.20</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>11.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>502.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1591.20</vBC><pICMS>18.00</pICMS><vICMS>286.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1591.20</vBC><pPIS>1.65</pPIS><vPIS>26.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1591.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>120.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,49</infAdProd></det><det nItem="16"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>11.0500</vUnCom><vProd>1989.00</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>11.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>669.29</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1989.00</vBC><pICMS>18.00</pICMS><vICMS>358.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1989.00</vBC><pPIS>1.65</pPIS><vPIS>32.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1989.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>151.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,72</infAdProd></det><det nItem="17"><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>144.0000</qCom><vUnCom>11.0500</vUnCom><vProd>1591.20</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>11.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>535.43</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1591.20</vBC><pICMS>18.00</pICMS><vICMS>286.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1591.20</vBC><pPIS>1.65</pPIS><vPIS>26.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1591.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>120.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,72</infAdProd></det><det nItem="18"><prod><cProd>5082</cProd><cEAN>731509608700</cEAN><xProd>KISS CILIOS INTEIRICO KPE48BR WISPY 02</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>11.0500</vUnCom><vProd>397.80</vProd><cEANTrib>731509608700</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>397.80</vBC><pICMS>18.00</pICMS><vICMS>71.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>397.80</vBC><pPIS>1.65</pPIS><vPIS>6.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>397.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,49</infAdProd></det><det nItem="19"><prod><cProd>5087</cProd><cEAN>731509608793</cEAN><xProd>KISS CILIOS INTEIRICO KPED09BR AU NAT 09 C/2</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>17.6400</vUnCom><vProd>635.04</vProd><cEANTrib>731509608793</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>17.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>200.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>635.04</vBC><pICMS>18.00</pICMS><vICMS>114.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>635.04</vBC><pPIS>1.65</pPIS><vPIS>10.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>635.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,57</infAdProd></det><det nItem="20"><prod><cProd>9712</cProd><cEAN>731509668087</cEAN><xProd>KISS CILIOS INTEIRICO KPED10BR AU NAT 03 C/2</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>17.6400</vUnCom><vProd>635.04</vProd><cEANTrib>731509668087</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>17.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>200.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>635.04</vBC><pICMS>18.00</pICMS><vICMS>114.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>635.04</vBC><pPIS>1.65</pPIS><vPIS>10.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>635.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,57</infAdProd></det><det nItem="21"><prod><cProd>1202</cProd><cEAN>731509549560</cEAN><xProd>KISS LIXA FKF206 LAVAVEL</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.1500</vUnCom><vProd>49.80</vProd><cEANTrib>731509549560</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.80</vBC><pICMS>18.00</pICMS><vICMS>8.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.80</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,06</infAdProd></det><det nItem="22"><prod><cProd>1206</cProd><cEAN>731509549553</cEAN><xProd>KISS LIXA FKWBB01 BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.1500</vUnCom><vProd>149.40</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.40</vBC><pICMS>18.00</pICMS><vICMS>26.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.40</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,06</infAdProd></det><det nItem="23"><prod><cProd>4010</cProd><cEAN>731509557022</cEAN><xProd>KISS UNHAS AUTO PINK BFF PBF03BR GEREROSITY</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>18.9300</vUnCom><vProd>151.44</vProd><cEANTrib>731509557022</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>18.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.44</vBC><pICMS>18.00</pICMS><vICMS>27.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.44</vBC><pPIS>1.65</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,67</infAdProd></det><det nItem="24"><prod><cProd>9549</cProd><cEAN>731509673630</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM502BR BEAUTYFULL NIGHT</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.5000</vUnCom><vProd>93.00</vProd><cEANTrib>731509673630</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>93.00</vBC><pICMS>18.00</pICMS><vICMS>16.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.00</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,46</infAdProd></det><det nItem="25"><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>20.0000</qCom><vUnCom>28.9400</vUnCom><vProd>578.80</vProd><cEANTrib>731509595833</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>28.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>334.48</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>578.80</vBC><pPIS>1.65</pPIS><vPIS>9.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>578.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$16,72</infAdProd></det><det nItem="26"><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>15.0000</qCom><vUnCom>26.6500</vUnCom><vProd>399.75</vProd><cEANTrib>731509595864</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>26.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>231.01</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>399.75</vBC><pPIS>1.65</pPIS><vPIS>6.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>399.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$15,40</infAdProd></det><det nItem="27"><prod><cProd>9937</cProd><cEAN>731509676938</cEAN><xProd>KISS LIXA PORTATIL RPP01BR POCKET POWER FILE</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>30.4600</vUnCom><vProd>456.90</vProd><cEANTrib>731509676938</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>30.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>255.40</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>456.90</vBC><pPIS>1.65</pPIS><vPIS>7.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>456.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$17,03</infAdProd></det><det nItem="28"><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>24.0000</qCom><vUnCom>15.2700</vUnCom><vProd>366.48</vProd><cEANTrib>731509699654</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>366.48</vBC><pICMS>18.00</pICMS><vICMS>65.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>366.48</vBC><pPIS>1.65</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,39</infAdProd></det><total><ICMSTot><vBC>8135.34</vBC><vICMS>1464.37</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>10989.53</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>158.33</vPIS><vCOFINS>729.25</vCOFINS><vOutro>0.00</vOutro><vNF>10989.53</vNF><vTotTrib>4158.19</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>48</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>122.098</pesoL><pesoB>122.098</pesoB></vol></transp><cobr><fat><nFat>93488</nFat><vOrig>10989.53</vOrig><vLiq>10989.53</vLiq></fat><dup><nDup>93488/1</nDup><dVenc>2017-10-27</dVenc><vDup>10989.53</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,11,12,13,25,26,27 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 9,10,14,15,16,17,18,19,20,21,22,23,24,28 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. 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