<?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="NFe35180554150503000172550010001063331659174044"><ide><cUF>35</cUF><cNF>65917404</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>106333</nNF><dhEmi>2018-05-28T15:46:00-03:00</dhEmi><dhSaiEnt>2018-05-28T15:47:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xFant>POLYSER COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderEmit><IE>708122078113</IE><CRT>3</CRT></emit><dest><CNPJ>50974732000584</CNPJ><xNome>COOPERATIVA DE CONSUMO COOPERCICA</xNome><enderDest><xLgr>R MARIA JOSE RODRIGUES</xLgr><nro>90</nro><xBairro>SANTA LUCIA</xBairro><cMun>3509601</cMun><xMun>CAMPO LIMPO PAULISTA</xMun><UF>SP</UF><CEP>13236200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0114038255</fone></enderDest><indIEDest>1</indIEDest><IE>245094380117</IE><email>nfe@coopercica.com.br</email></dest><entrega><CNPJ>50974732000584</CNPJ><xLgr>R MARIA JOSE RODRIGUES</xLgr><nro>90</nro><xBairro>SANTA LUCIA</xBairro><cMun>3509601</cMun><xMun>CAMPO LIMPO PAULISTA</xMun><UF>SP</UF></entrega><det nItem="1"><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>6.0000</qCom><vUnCom>20.4300</vUnCom><vProd>122.58</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>122.58</vBC><pICMS>18.00</pICMS><vICMS>22.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.58</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,20</infAdProd></det><det nItem="2"><prod><cProd>10766</cProd><cEAN>7898558644677</cEAN><xProd>SEDUCTION KIT SHCOND DESMAIA CABELO 1L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>29.7400</vUnCom><vProd>178.44</vProd><cEANTrib>7898558644677</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>100.78</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$16,80</infAdProd></det><det nItem="3"><prod><cProd>2160</cProd><cEAN>7898488010740</cEAN><xProd>SAN JULLY SAB LIQ INTIMO MORANG C/CHAMPAG 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.4400</vUnCom><vProd>41.28</vProd><cEANTrib>7898488010740</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,25</infAdProd></det><det nItem="4"><prod><cProd>9543</cProd><cEAN>7898488010801</cEAN><xProd>SAN JULLY SAB LIQ INTIMO ERVA DOCE 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.4400</vUnCom><vProd>41.28</vProd><cEANTrib>7898488010801</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,25</infAdProd></det><det nItem="5"><prod><cProd>1760</cProd><cEAN>7898468503514</cEAN><xProd>ALTA MODA TINTURA 4.0 CASTANHO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.9500</vUnCom><vProd>41.70</vProd><cEANTrib>7898468503514</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.55</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$3,93</infAdProd></det><det nItem="6"><prod><cProd>1762</cProd><cEAN>7898468503538</cEAN><xProd>ALTA MODA TINTURA 6.0 LOURO ESCURO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.9500</vUnCom><vProd>41.70</vProd><cEANTrib>7898468503538</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.55</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$3,93</infAdProd></det><det nItem="7"><prod><cProd>1770</cProd><cEAN>7898468503606</cEAN><xProd>ALTA MODA TINTURA 8.1 LOURO CLARO CINZA</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.9500</vUnCom><vProd>41.70</vProd><cEANTrib>7898468503606</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.55</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$3,93</infAdProd></det><det nItem="8"><prod><cProd>11523</cProd><cEAN>731509724011</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP015BR BUBBLE GUM</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>20.4300</vUnCom><vProd>20.43</vProd><cEANTrib>731509724011</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.43</vBC><pICMS>18.00</pICMS><vICMS>3.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.43</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,19</infAdProd></det><det nItem="9"><prod><cProd>11524</cProd><cEAN>731509724004</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM010BR CETIM</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>20.4300</vUnCom><vProd>20.43</vProd><cEANTrib>731509724004</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.43</vBC><pICMS>18.00</pICMS><vICMS>3.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.43</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,19</infAdProd></det><det nItem="10"><prod><cProd>12737</cProd><cEAN>731509724073</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP504BR GRAY SYRUP</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.3000</vUnCom><vProd>60.90</vProd><cEANTrib>731509724073</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>60.90</vBC><pICMS>18.00</pICMS><vICMS>10.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.90</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,15</infAdProd></det><det nItem="11"><prod><cProd>2243</cProd><cEAN>731509577624</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP210 RATED R</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.4300</vUnCom><vProd>61.29</vProd><cEANTrib>731509577624</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.29</vBC><pICMS>18.00</pICMS><vICMS>11.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.29</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,20</infAdProd></det><det nItem="12"><prod><cProd>2246</cProd><cEAN>731509577686</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK IT</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.1600</vUnCom><vProd>75.48</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>75.48</vBC><pICMS>18.00</pICMS><vICMS>13.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.48</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,86</infAdProd></det><det nItem="13"><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>1.0000</qCom><vUnCom>20.4300</vUnCom><vProd>20.43</vProd><cEANTrib>731509724066</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.43</vBC><pICMS>18.00</pICMS><vICMS>3.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.43</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,19</infAdProd></det><det nItem="14"><prod><cProd>12738</cProd><cEAN>731509724080</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM504BR TRANQUILIZE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>20.4300</vUnCom><vProd>20.43</vProd><cEANTrib>731509724080</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.43</vBC><pICMS>18.00</pICMS><vICMS>3.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.43</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,19</infAdProd></det><det nItem="15"><prod><cProd>9604</cProd><cEAN>731509677164</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC53BR ANGEL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.2400</vUnCom><vProd>17.24</vProd><cEANTrib>731509677164</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.24</vBC><pICMS>18.00</pICMS><vICMS>3.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.24</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,07</infAdProd></det><det nItem="16"><prod><cProd>9605</cProd><cEAN>731509677140</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC51BR CHIC</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.2400</vUnCom><vProd>17.24</vProd><cEANTrib>731509677140</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.24</vBC><pICMS>18.00</pICMS><vICMS>3.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.24</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,07</infAdProd></det><det nItem="17"><prod><cProd>9607</cProd><cEAN>731509673579</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC01BR VANITY</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.2400</vUnCom><vProd>17.24</vProd><cEANTrib>731509673579</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.24</vBC><pICMS>18.00</pICMS><vICMS>3.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.24</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,07</infAdProd></det><det nItem="18"><prod><cProd>9609</cProd><cEAN>731509677157</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC52BR BEAUTIFUL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.2400</vUnCom><vProd>17.24</vProd><cEANTrib>731509677157</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.24</vBC><pICMS>18.00</pICMS><vICMS>3.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.24</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,07</infAdProd></det><det nItem="19"><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>1.0000</qCom><vUnCom>8.4700</vUnCom><vProd>8.47</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.47</vBC><pICMS>18.00</pICMS><vICMS>1.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.47</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,98</infAdProd></det><det nItem="20"><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>1.0000</qCom><vUnCom>8.4700</vUnCom><vProd>8.47</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.47</vBC><pICMS>18.00</pICMS><vICMS>1.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.47</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,98</infAdProd></det><det nItem="21"><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>1.0000</qCom><vUnCom>8.4700</vUnCom><vProd>8.47</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.47</vBC><pICMS>18.00</pICMS><vICMS>1.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.47</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,98</infAdProd></det><det nItem="22"><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>1.0000</qCom><vUnCom>8.4700</vUnCom><vProd>8.47</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.47</vBC><pICMS>18.00</pICMS><vICMS>1.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.47</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,98</infAdProd></det><det nItem="23"><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>1.0000</qCom><vUnCom>8.4700</vUnCom><vProd>8.47</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.47</vBC><pICMS>18.00</pICMS><vICMS>1.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.47</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,98</infAdProd></det><det nItem="24"><prod><cProd>9606</cProd><cEAN>731509673586</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC02BR NEW GIRL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.2400</vUnCom><vProd>17.24</vProd><cEANTrib>731509673586</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.04</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>17.24</vBC><pICMS>18.00</pICMS><vICMS>3.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.24</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,04</infAdProd></det><det nItem="25"><prod><cProd>1791</cProd><cEAN>7898468503804</cEAN><xProd>ALTA MODA TINTURA 12.11 LOURO PLATINO CINZA</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.0000</vUnCom><vProd>48.00</vProd><cEANTrib>7898468503804</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.11</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$4,52</infAdProd></det><det nItem="26"><prod><cProd>12735</cProd><cEAN>731509724059</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM081BR SEA BREEZE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>20.4300</vUnCom><vProd>20.43</vProd><cEANTrib>731509724059</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.43</vBC><pICMS>18.00</pICMS><vICMS>3.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.43</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,19</infAdProd></det><total><ICMSTot><vBC>550.95</vBC><vICMS>99.14</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>985.05</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>9.08</vPIS><vCOFINS>41.85</vCOFINS><vOutro>0.00</vOutro><vNF>985.05</vNF><vTotTrib>425.42</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>6</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>3.660</pesoL><pesoB>4.668</pesoB></vol></transp><cobr><fat><nFat>106333</nFat><vOrig>985.05</vOrig><vLiq>985.05</vLiq></fat><dup><nDup>106333/1</nDup><dVenc>2018-07-02</dVenc><vDup>985.05</vDup></dup></cobr><infAdic><infCpl>It: 2,3,4,5,6,7,25 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,26 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$474,78 Imposto Retido Cobravel do Destinatario R$37,32 Val. Aprox. 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