<?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="NFe35180554150503000172550010001056941465160975"><ide><cUF>35</cUF><cNF>46516097</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>105694</nNF><dhEmi>2018-05-16T15:27:00-03:00</dhEmi><dhSaiEnt>2018-05-16T15:28:00-03:00</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>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>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>36.0000</qCom><vUnCom>5.7700</vUnCom><vProd>207.72</vProd><cEANTrib>731509679168</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.32</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>207.72</vBC><pPIS>1.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,81</infAdProd></det><det nItem="2"><prod><cProd>8429</cProd><cEAN>731509637076</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS01BR GOTA</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>13.7000</vUnCom><vProd>822.00</vProd><cEANTrib>731509637076</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>258.51</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>822.00</vBC><pPIS>1.65</pPIS><vPIS>13.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>822.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>62.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,31</infAdProd></det><det nItem="3"><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>24.0000</qCom><vUnCom>13.7000</vUnCom><vProd>328.80</vProd><cEANTrib>731509660241</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>160.12</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>328.80</vBC><pPIS>1.65</pPIS><vPIS>5.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>328.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,67</infAdProd></det><det nItem="4"><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>48.0000</qCom><vUnCom>13.7000</vUnCom><vProd>657.60</vProd><cEANTrib>731509672664</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>13.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>206.81</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>657.60</vBC><pPIS>1.65</pPIS><vPIS>10.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>657.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,31</infAdProd></det><det nItem="5"><prod><cProd>9558</cProd><cEAN>731509672671</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS04BR 3D</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>13.7000</vUnCom><vProd>1150.80</vProd><cEANTrib>731509672671</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>13.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>560.43</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>1150.80</vBC><pPIS>1.65</pPIS><vPIS>18.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1150.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>87.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,67</infAdProd></det><det nItem="6"><prod><cProd>10036</cProd><cEAN>731509679069</cEAN><xProd>KISS ESPONJA PUF03BR COTTON GRANDE</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.4900</vUnCom><vProd>161.64</vProd><cEANTrib>731509679069</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.83</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>161.64</vBC><pPIS>1.65</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,41</infAdProd></det><det nItem="7"><prod><cProd>10037</cProd><cEAN>731509679076</cEAN><xProd>KISS ESPONJA PUF04BR COTTON PEQUENA</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.7400</vUnCom><vProd>269.28</vProd><cEANTrib>731509679076</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.68</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>269.28</vBC><pPIS>1.65</pPIS><vPIS>4.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,18</infAdProd></det><det nItem="8"><prod><cProd>10040</cProd><cEAN>731509679106</cEAN><xProd>KISS ESPONJA PUF07BR PO COMP QUADRADA</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.6500</vUnCom><vProd>127.20</vProd><cEANTrib>731509679106</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.00</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>127.20</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,83</infAdProd></det><det nItem="9"><prod><cProd>10042</cProd><cEAN>731509679120</cEAN><xProd>KISS ESPONJA SPO01BR BASE REDONDA</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.6500</vUnCom><vProd>223.20</vProd><cEANTrib>731509679120</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.19</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>223.20</vBC><pPIS>1.65</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,46</infAdProd></det><det nItem="10"><prod><cProd>10043</cProd><cEAN>731509679137</cEAN><xProd>KISS ESPONJA SPO02BR BASE QUADRADA</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.6500</vUnCom><vProd>55.80</vProd><cEANTrib>731509679137</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.54</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>55.80</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,46</infAdProd></det><det nItem="11"><prod><cProd>10047</cProd><cEAN>731509679175</cEAN><xProd>KISS ESPONJA CLE01BR LIMPEZA FACIAL</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.4900</vUnCom><vProd>53.88</vProd><cEANTrib>731509679175</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.94</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>53.88</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,41</infAdProd></det><det nItem="12"><prod><cProd>10052</cProd><cEAN>731509679205</cEAN><xProd>KISS ESPONJA WED01BR BASE BASIC C/4</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.7300</vUnCom><vProd>257.52</vProd><cEANTrib>731509679205</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.99</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>257.52</vBC><pPIS>1.65</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,37</infAdProd></det><det nItem="13"><prod><cProd>10053</cProd><cEAN>731509679212</cEAN><xProd>KISS ESPONJA WED02BR BASE CHARM C/6</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.1600</vUnCom><vProd>257.76</vProd><cEANTrib>731509679212</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.06</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>257.76</vBC><pPIS>1.65</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,25</infAdProd></det><det nItem="14"><prod><cProd>10055</cProd><cEAN>731509679236</cEAN><xProd>KISS ESPONJA WED04BR BASE ESSENTIAL C/12</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.2800</vUnCom><vProd>334.08</vProd><cEANTrib>731509679236</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.06</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>334.08</vBC><pPIS>1.65</pPIS><vPIS>5.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>334.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,92</infAdProd></det><det nItem="15"><prod><cProd>9753</cProd><cEAN>731509661309</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB11BR TAPERED EYESHADOW</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.4000</vUnCom><vProd>225.60</vProd><cEANTrib>731509661309</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.95</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>225.60</vBC><pPIS>1.65</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,96</infAdProd></det><det nItem="16"><prod><cProd>9758</cProd><cEAN>731509661354</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB16BR BROW AND SPOOLIE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.4000</vUnCom><vProd>338.40</vProd><cEANTrib>731509661354</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.42</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>338.40</vBC><pPIS>1.65</pPIS><vPIS>5.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>338.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,96</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>5471.28</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>90.27</vPIS><vCOFINS>415.82</vCOFINS><vOutro>0.00</vOutro><vNF>5471.28</vNF><vTotTrib>1975.85</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>7</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>3.660</pesoL><pesoB>3.660</pesoB></vol></transp><cobr><fat><nFat>105694</nFat><vOrig>5471.28</vOrig><vLiq>5471.28</vLiq></fat><dup><nDup>105694/1</nDup><dVenc>2018-06-25</dVenc><vDup>5471.28</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPED 863629 FILIAL 2 Base de Calculo do ICMS ST R$3.013,92 Imposto Retido Cobravel do Destinatario R$223,92 Val. Aprox. 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