<?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="NFe35180554150503000172550010001049451039299635"><ide><cUF>35</cUF><cNF>03929963</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>104945</nNF><dhEmi>2018-05-04T11:41:00-03:00</dhEmi><dhSaiEnt>2018-05-04T11:42:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>20317309000117</CNPJ><xNome>JANA COSMETICOS E BIJTERIAS LTDA - ME</xNome><enderDest><xLgr>Rua Antonio Jorge Chebab</xLgr><nro>1226</nro><xBairro>Centro</xBairro><cMun>3552403</cMun><xMun>SUMARe</xMun><UF>SP</UF><CEP>13170005</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1933088570</fone></enderDest><indIEDest>1</indIEDest><IE>671181990116</IE><email>janafeminices@hotmail.com</email></dest><entrega><CNPJ>20317309000117</CNPJ><xLgr>Rua Antonio Jorge Chebab</xLgr><nro>1226</nro><xBairro>Centro</xBairro><cMun>3552403</cMun><xMun>SUMARe</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>11258</cProd><cEAN>7898266628235</cEAN><xProd>KOLOSS SOMBRA SHINE MIX N 9 GOLD STAR</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9800</vUnCom><vProd>59.88</vProd><cEANTrib>7898266628235</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.82</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$5,64</infAdProd></det><det nItem="3"><prod><cProd>11045</cProd><cEAN>7898266628211</cEAN><xProd>KOLOSS AGUA MICELAR 200ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.4000</vUnCom><vProd>68.40</vProd><cEANTrib>7898266628211</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.63</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$6,44</infAdProd></det><det nItem="4"><prod><cProd>767</cProd><cEAN>7898266623780</cEAN><xProd>KOLOSS DEMAQUILANTE FACIAL OIL FREE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.7900</vUnCom><vProd>76.74</vProd><cEANTrib>7898266623780</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.34</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$7,22</infAdProd></det><det nItem="5"><prod><cProd>659</cProd><cEAN>7898266623766</cEAN><xProd>KOLOSS TONICO FACIAL 200ML</xProd><NCM>33049910</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.9300</vUnCom><vProd>71.58</vProd><cEANTrib>7898266623766</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.42</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$6,74</infAdProd></det><det nItem="6"><prod><cProd>5988</cProd><cEAN>616513765215</cEAN><xProd>CALA KIT PINCEL MAQ 76521</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.9000</vUnCom><vProd>11.90</vProd><cEANTrib>616513765215</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.74</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>11.90</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,74</infAdProd></det><det nItem="7"><prod><cProd>5972</cProd><cEAN>616513708168</cEAN><xProd>CALA KIT PINCEL MAQ 70816</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.4000</vUnCom><vProd>18.40</vProd><cEANTrib>616513708168</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.78</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>18.40</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,78</infAdProd></det><det nItem="8"><prod><cProd>5963</cProd><cEAN>0616513765017</cEAN><xProd>CALA PINCEL PO 76501</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>7.9500</vUnCom><vProd>39.75</vProd><cEANTrib>0616513765017</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.50</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>39.75</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,50</infAdProd></det><det nItem="9"><prod><cProd>8230</cProd><cEAN>7898558643571</cEAN><xProd>EICO KIT INTENSE PROFIS SHAMPOOBALSAMO 1LT</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>33.3000</vUnCom><vProd>33.30</vProd><cEANTrib>7898558643571</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.80</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$18,80</infAdProd></det><det nItem="10"><prod><cProd>10517</cProd><cEAN>7898509768841</cEAN><xProd>NUTRIEX BOB ESPONJA CONDICIONADOR 200ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.9100</vUnCom><vProd>3.91</vProd><cEANTrib>7898509768841</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,20</infAdProd></det><det nItem="11"><prod><cProd>9722</cProd><cEAN>7898283814413</cEAN><xProd>DESCARPACK LUVA DE VINIL S/PO G</xProd><NCM>39262000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.9900</vUnCom><vProd>13.99</vProd><cEANTrib>7898283814413</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.99</vBC><pICMS>18.00</pICMS><vICMS>2.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.99</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,77</infAdProd></det><det nItem="12"><prod><cProd>12598</cProd><cEAN>731509966824</cEAN><xProd>KISS RK RETOQUE NUNCA MAIS PO SOLTO RSP02BR BANANA</xProd><NCM>33049100</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>18.5900</vUnCom><vProd>371.80</vProd><cEANTrib>731509966824</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>18.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>209.99</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$10,50</infAdProd></det><det nItem="13"><prod><cProd>10046</cProd><cEAN>731509679168</cEAN><xProd>KISS APLICADORES SOMBRA SPO05BR C/10</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.0900</vUnCom><vProd>36.54</vProd><cEANTrib>731509679168</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.49</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>36.54</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,92</infAdProd></det><det nItem="14"><prod><cProd>9998</cProd><cEAN>731509691467</cEAN><xProd>KISS RK PALETA 3D CONTORNO PO RPCP02BR MEDIUM DARK</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>30.1500</vUnCom><vProd>603.00</vProd><cEANTrib>731509691467</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>30.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>444.59</vTotTrib><ICMS><ICMS60><orig>1</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$22,23</infAdProd></det><det nItem="15"><prod><cProd>9826</cProd><cEAN>731509673814</cEAN><xProd>KISS TESOURA PARA PELOS SCI04BR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.5900</vUnCom><vProd>7.59</vProd><cEANTrib>731509673814</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.68</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>7.59</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,68</infAdProd></det><det nItem="16"><prod><cProd>9610</cProd><cEAN>731509632934</cEAN><xProd>KISS COLA KPEG05BR SUPER FIXACAO 48H CILIOS PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.7900</vUnCom><vProd>50.37</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.37</vBC><pICMS>18.00</pICMS><vICMS>9.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.37</vBC><pPIS>1.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,73</infAdProd></det><det nItem="17"><prod><cProd>9402</cProd><cEAN>731509962666</cEAN><xProd>KISS LENCOS REMOV MAQUIAGEM MRR02BR ROSA C/36</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.4500</vUnCom><vProd>74.70</vProd><cEANTrib>731509962666</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.04</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="18"><prod><cProd>9403</cProd><cEAN>731509962673</cEAN><xProd>KISS LENCOS REMOV MAQUIAGEM MRA02BR ALOE VERA C/36</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.4500</vUnCom><vProd>74.70</vProd><cEANTrib>731509962673</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.04</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="19"><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>6.0000</qCom><vUnCom>14.4900</vUnCom><vProd>86.94</vProd><cEANTrib>731509660241</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.33</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>86.94</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,06</infAdProd></det><det nItem="20"><prod><cProd>9557</cProd><cEAN>731509672664</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS03BR TEARDROP</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.4900</vUnCom><vProd>86.94</vProd><cEANTrib>731509672664</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.34</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>86.94</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,56</infAdProd></det><det nItem="21"><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>30.0000</qCom><vUnCom>16.7900</vUnCom><vProd>503.70</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>16.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>111.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>503.70</vBC><pICMS>18.00</pICMS><vICMS>90.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>503.70</vBC><pPIS>1.65</pPIS><vPIS>8.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>503.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,73</infAdProd></det><total><ICMSTot><vBC>568.06</vBC><vICMS>102.26</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>2540.13</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>14.12</vPIS><vCOFINS>65.07</vCOFINS><vOutro>0.00</vOutro><vNF>2540.13</vNF><vTotTrib>1257.44</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>0.552</pesoL><pesoB>1.632</pesoB></vol></transp><cobr><fat><nFat>104945</nFat><vOrig>2540.14</vOrig><vLiq>2540.14</vLiq></fat><dup><nDup>104945/1</nDup><dVenc>2018-06-01</dVenc><vDup>846.63</vDup></dup><dup><nDup>104945/2</nDup><dVenc>2018-06-08</dVenc><vDup>846.63</vDup></dup><dup><nDup>104945/3</nDup><dVenc>2018-06-15</dVenc><vDup>846.88</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,12,13,14,15,17,18,19,20 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 11,16,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. 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