<?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="NFe35180454150503000172550010001033341771170136"><ide><cUF>35</cUF><cNF>77117013</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>103334</nNF><dhEmi>2018-04-04T11:50:00-03:00</dhEmi><dhSaiEnt>2018-04-04T11:51:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>49975923000310</CNPJ><xNome>LOJAS LIVIA COSMETICOS LTDA</xNome><enderDest><xLgr>AVENIDA PERCY GANDINI</xLgr><nro>329</nro><xBairro>VILA TONINHO</xBairro><cMun>3549805</cMun><xMun>SaO JOSe DO RIO PRETO</xMun><UF>SP</UF><CEP>15077000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732099595</fone></enderDest><indIEDest>1</indIEDest><IE>647189090117</IE><email>xmllojaslivia@gmail.com</email></dest><entrega><CNPJ>49975923000310</CNPJ><xLgr>AVENIDA PERCY GANDINI</xLgr><nro>329</nro><xBairro>VILA TONINHO</xBairro><cMun>3549805</cMun><xMun>SaO JOSe DO RIO PRETO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>743</cProd><cEAN>731509535716</cEAN><xProd>KISS CILIOS INTEIRICO KPE11S AU NATURE 04</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.6500</vUnCom><vProd>455.40</vProd><cEANTrib>731509535716</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>202.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>455.40</vBC><pICMS>18.00</pICMS><vICMS>81.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>455.40</vBC><pPIS>1.65</pPIS><vPIS>7.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>455.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,63</infAdProd></det><det nItem="2"><prod><cProd>4326</cProd><cEAN>731509572629</cEAN><xProd>KISS CILIOS INTEIRICO KPE08XSBR AU NATURALE</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.6500</vUnCom><vProd>151.80</vProd><cEANTrib>731509572629</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.50</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>151.80</vBC><pICMS>18.00</pICMS><vICMS>27.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.80</vBC><pPIS>1.65</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,63</infAdProd></det><det nItem="3"><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>12.0000</qCom><vUnCom>12.6500</vUnCom><vProd>151.80</vProd><cEANTrib>731509608700</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.80</vBC><pICMS>18.00</pICMS><vICMS>27.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.80</vBC><pPIS>1.65</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,63</infAdProd></det><det nItem="4"><prod><cProd>5086</cProd><cEAN>731509572582</cEAN><xProd>KISS CILIOS INTEIRICO KPED08BR AU NAT 08 C/2</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.9000</vUnCom><vProd>250.80</vProd><cEANTrib>731509572582</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.18</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>250.80</vBC><pICMS>18.00</pICMS><vICMS>45.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>250.80</vBC><pPIS>1.65</pPIS><vPIS>4.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$12,60</infAdProd></det><det nItem="5"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>6.9800</vUnCom><vProd>1005.12</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>381.84</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1005.12</vBC><pICMS>18.00</pICMS><vICMS>180.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1005.12</vBC><pPIS>1.65</pPIS><vPIS>16.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1005.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>76.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,65</infAdProd></det><det nItem="6"><prod><cProd>840</cProd><cEAN>731509541236</cEAN><xProd>KISS COLA KPEG03S SEMI PERMANENTE CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.6500</vUnCom><vProd>163.80</vProd><cEANTrib>731509541236</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.22</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>163.80</vBC><pICMS>18.00</pICMS><vICMS>29.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>163.80</vBC><pPIS>1.65</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,19</infAdProd></det><det nItem="7"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>15.9900</vUnCom><vProd>1343.16</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>298.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1343.16</vBC><pICMS>18.00</pICMS><vICMS>241.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1343.16</vBC><pPIS>1.65</pPIS><vPIS>22.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1343.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>102.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,55</infAdProd></det><det nItem="8"><prod><cProd>2156</cProd><cEAN>731509000023</cEAN><xProd>KISS KIT ACRILICO FAK120 AROMA DE MACA</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>79.8600</vUnCom><vProd>479.16</vProd><cEANTrib>731509000023</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>79.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>276.90</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>479.16</vBC><pPIS>1.65</pPIS><vPIS>7.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>479.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$46,15</infAdProd></det><det nItem="9"><prod><cProd>1201</cProd><cEAN>731509549577</cEAN><xProd>KISS LIXA FKF202 ESMERIL</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.5700</vUnCom><vProd>514.08</vProd><cEANTrib>731509549577</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>130.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>514.08</vBC><pICMS>18.00</pICMS><vICMS>92.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>514.08</vBC><pPIS>1.65</pPIS><vPIS>8.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>514.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,91</infAdProd></det><det nItem="10"><prod><cProd>1204</cProd><cEAN>731509549539</cEAN><xProd>KISS LIXA FKF810 4 EM 1 MODELAD DE UNHA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9700</vUnCom><vProd>95.28</vProd><cEANTrib>731509549539</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.28</vBC><pICMS>18.00</pICMS><vICMS>17.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.28</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,01</infAdProd></det><det nItem="11"><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>144.0000</qCom><vUnCom>4.7600</vUnCom><vProd>685.44</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>174.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>685.44</vBC><pICMS>18.00</pICMS><vICMS>123.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>685.44</vBC><pPIS>1.65</pPIS><vPIS>11.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>685.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,21</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>180.0000</qCom><vUnCom>3.9700</vUnCom><vProd>714.60</vProd><cEANTrib>731509596007</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>181.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>714.60</vBC><pICMS>18.00</pICMS><vICMS>128.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>714.60</vBC><pPIS>1.65</pPIS><vPIS>11.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>714.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,01</infAdProd></det><det nItem="13"><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>8.0000</qCom><vUnCom>33.5900</vUnCom><vProd>268.72</vProd><cEANTrib>731509595864</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>33.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>155.29</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>268.72</vBC><pPIS>1.65</pPIS><vPIS>4.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$19,41</infAdProd></det><det nItem="14"><prod><cProd>8576</cProd><cEAN>731509646252</cEAN><xProd>KISS NAIL ART PINCEL NAB01BR CHANFRADO</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.5300</vUnCom><vProd>199.08</vProd><cEANTrib>731509646252</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.95</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>199.08</vBC><pPIS>1.65</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,69</infAdProd></det><det nItem="15"><prod><cProd>8578</cProd><cEAN>731509646276</cEAN><xProd>KISS NAIL ART PINCEL NAB03BR ROUND N000</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.5300</vUnCom><vProd>132.72</vProd><cEANTrib>731509646276</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.74</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>132.72</vBC><pPIS>1.65</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,74</infAdProd></det><det nItem="16"><prod><cProd>8581</cProd><cEAN>731509646603</cEAN><xProd>KISS NAIL ART PINCEL NAT01BR BOLEADOR</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.5300</vUnCom><vProd>132.72</vProd><cEANTrib>731509646603</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.74</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>132.72</vBC><pPIS>1.65</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,74</infAdProd></det><det nItem="17"><prod><cProd>6314</cProd><cEAN>731509628463</cEAN><xProd>KISS PINCEL ROUND GEL UVGB01BR PROFISS</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.4900</vUnCom><vProd>173.88</vProd><cEANTrib>731509628463</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.68</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>173.88</vBC><pPIS>1.65</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,56</infAdProd></det><det nItem="18"><prod><cProd>6313</cProd><cEAN>731509624861</cEAN><xProd>KISS PRIMER ULTRABOND FKPR101BR PROF 14ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>26.9900</vUnCom><vProd>323.88</vProd><cEANTrib>731509624861</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>187.17</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>323.88</vBC><pPIS>1.65</pPIS><vPIS>5.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$15,60</infAdProd></det><det nItem="19"><prod><cProd>6745</cProd><cEAN>731509617108</cEAN><xProd>KISS 120 TIPS DE UNHA 120PS01NBR CURTO NATUR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>43.3800</vUnCom><vProd>347.04</vProd><cEANTrib>731509617108</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>43.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>347.04</vBC><pICMS>18.00</pICMS><vICMS>62.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>347.04</vBC><pPIS>1.65</pPIS><vPIS>5.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>347.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$15,29</infAdProd></det><det nItem="20"><prod><cProd>2236</cProd><cEAN>731509577556</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP040 FIRST DATE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>18.3000</vUnCom><vProd>658.80</vProd><cEANTrib>731509577556</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>232.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>658.80</vBC><pICMS>18.00</pICMS><vICMS>118.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>658.80</vBC><pPIS>1.65</pPIS><vPIS>10.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>658.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,45</infAdProd></det><det nItem="21"><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>24.0000</qCom><vUnCom>18.3000</vUnCom><vProd>439.20</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>154.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>439.20</vBC><pICMS>18.00</pICMS><vICMS>79.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>439.20</vBC><pPIS>1.65</pPIS><vPIS>7.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>439.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,45</infAdProd></det><det nItem="22"><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>24.0000</qCom><vUnCom>18.3000</vUnCom><vProd>439.20</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>154.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>439.20</vBC><pICMS>18.00</pICMS><vICMS>79.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>439.20</vBC><pPIS>1.65</pPIS><vPIS>7.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>439.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,45</infAdProd></det><det nItem="23"><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>17.0000</qCom><vUnCom>18.3000</vUnCom><vProd>311.10</vProd><cEANTrib>731509627817</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>109.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>311.10</vBC><pICMS>18.00</pICMS><vICMS>56.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>311.10</vBC><pPIS>1.65</pPIS><vPIS>5.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>311.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,45</infAdProd></det><det nItem="24"><prod><cProd>6828</cProd><cEAN>731509627862</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM192BR BITTERSWEET</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.3000</vUnCom><vProd>439.20</vProd><cEANTrib>731509627862</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>154.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>439.20</vBC><pICMS>18.00</pICMS><vICMS>79.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>439.20</vBC><pPIS>1.65</pPIS><vPIS>7.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>439.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,45</infAdProd></det><det nItem="25"><prod><cProd>6830</cProd><cEAN>731509627831</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP220BR MATCHMAKER</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>18.3000</vUnCom><vProd>658.80</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>232.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>658.80</vBC><pICMS>18.00</pICMS><vICMS>118.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>658.80</vBC><pPIS>1.65</pPIS><vPIS>10.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>658.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,45</infAdProd></det><det nItem="26"><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>24.0000</qCom><vUnCom>18.3000</vUnCom><vProd>439.20</vProd><cEANTrib>731509673630</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>154.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>439.20</vBC><pICMS>18.00</pICMS><vICMS>79.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>439.20</vBC><pPIS>1.65</pPIS><vPIS>7.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>439.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,45</infAdProd></det><det nItem="27"><prod><cProd>12736</cProd><cEAN>731509724066</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM090BR SEA SAND</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.3000</vUnCom><vProd>219.60</vProd><cEANTrib>731509724066</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>219.60</vBC><pICMS>18.00</pICMS><vICMS>39.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>219.60</vBC><pPIS>1.65</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,45</infAdProd></det><det nItem="28"><prod><cProd>1321</cProd><cEAN>731509560732</cEAN><xProd>KISS UNHAS AUTO PINK PRINCESS NAIL FPSP03</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>15.4000</vUnCom><vProd>554.40</vProd><cEANTrib>731509560732</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>195.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>554.40</vBC><pICMS>18.00</pICMS><vICMS>99.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>554.40</vBC><pPIS>1.65</pPIS><vPIS>9.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>554.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,43</infAdProd></det><det nItem="29"><prod><cProd>1355</cProd><cEAN>731509560725</cEAN><xProd>KISS UNHAS AUTO PINK POP PRINCE FPSP02 LIBRA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.4000</vUnCom><vProd>369.60</vProd><cEANTrib>731509560725</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>130.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>369.60</vBC><pICMS>18.00</pICMS><vICMS>66.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>369.60</vBC><pPIS>1.65</pPIS><vPIS>6.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,43</infAdProd></det><det nItem="30"><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>24.0000</qCom><vUnCom>21.9000</vUnCom><vProd>525.60</vProd><cEANTrib>731509557022</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>185.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>525.60</vBC><pICMS>18.00</pICMS><vICMS>94.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>525.60</vBC><pPIS>1.65</pPIS><vPIS>8.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>525.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,72</infAdProd></det><det nItem="31"><prod><cProd>4523</cProd><cEAN>731509596106</cEAN><xProd>KISS UNHAS NAT 36 36TN11BR PES C/COLA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.3900</vUnCom><vProd>518.04</vProd><cEANTrib>731509596106</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>271.91</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>518.04</vBC><pICMS>18.00</pICMS><vICMS>93.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>518.04</vBC><pPIS>1.65</pPIS><vPIS>8.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,55</infAdProd></det><det nItem="32"><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>24.0000</qCom><vUnCom>7.5600</vUnCom><vProd>181.44</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>181.44</vBC><pICMS>18.00</pICMS><vICMS>32.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>181.44</vBC><pPIS>1.65</pPIS><vPIS>2.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,66</infAdProd></det><det nItem="33"><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>24.0000</qCom><vUnCom>7.5600</vUnCom><vProd>181.44</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>181.44</vBC><pICMS>18.00</pICMS><vICMS>32.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>181.44</vBC><pPIS>1.65</pPIS><vPIS>2.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,66</infAdProd></det><det nItem="34"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR C/ABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.5600</vUnCom><vProd>181.44</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>181.44</vBC><pICMS>18.00</pICMS><vICMS>32.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>181.44</vBC><pPIS>1.65</pPIS><vPIS>2.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,66</infAdProd></det><det nItem="35"><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>6.0000</qCom><vUnCom>7.5600</vUnCom><vProd>45.36</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.36</vBC><pICMS>18.00</pICMS><vICMS>8.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.36</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,66</infAdProd></det><det nItem="36"><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>12.0000</qCom><vUnCom>7.5600</vUnCom><vProd>90.72</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>90.72</vBC><pICMS>18.00</pICMS><vICMS>16.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.72</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,66</infAdProd></det><total><ICMSTot><vBC>12131.46</vBC><vICMS>2183.66</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>13841.62</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>228.36</vPIS><vCOFINS>1051.97</vCOFINS><vOutro>0.00</vOutro><vNF>13841.62</vNF><vTotTrib>5036.06</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>20</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>4.173</pesoL><pesoB>4.173</pesoB></vol></transp><cobr><fat><nFat>103334</nFat><vOrig>13840.23</vOrig><vLiq>13840.23</vLiq></fat><dup><nDup>103334/1</nDup><dVenc>2018-05-16</dVenc><vDup>4613.41</vDup></dup><dup><nDup>103334/2</nDup><dVenc>2018-05-30</dVenc><vDup>4613.41</vDup></dup><dup><nDup>103334/3</nDup><dVenc>2018-06-13</dVenc><vDup>4613.41</vDup></dup></cobr><infAdic><infCpl>It: 8,13,14,15,16,17,18 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,9,10,11,12,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 851417 FILIAL 2 Val. Aprox. 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