<?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="NFe35180554150503000172550010001063761095392990"><ide><cUF>35</cUF><cNF>09539299</cNF><natOp>VDA MERC.EST.</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>106376</nNF><dhEmi>2018-05-29T17:22:00-03:00</dhEmi><dhSaiEnt>2018-05-29T17:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xFant>POLYSER COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderEmit><IE>708122078113</IE><CRT>3</CRT></emit><dest><CNPJ>03886376000133</CNPJ><xNome>IRANI MARIA FULANETTO MENGUE - ME</xNome><enderDest><xLgr>RUA 15 DE NOVEMBRO</xLgr><nro>1445</nro><xBairro>CENTRO</xBairro><cMun>3539301</cMun><xMun>PIRASSUNUNGA</xMun><UF>SP</UF><CEP>13401630</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0193562475</fone></enderDest><indIEDest>1</indIEDest><IE>536111873117</IE><email>magiacosmeticos@hotmail.com</email></dest><entrega><CNPJ>03886376000133</CNPJ><xLgr>RUA 15 DE NOVEMBRO</xLgr><nro>1445</nro><xBairro>CENTRO</xBairro><cMun>3539301</cMun><xMun>PIRASSUNUNGA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>6481</cProd><cEAN>0789541555681</cEAN><xProd>DAPPEN DE VIDRO</xProd><NCM>70139190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.8200</vUnCom><vProd>45.84</vProd><cEANTrib>0789541555681</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.84</vBC><pICMS>18.00</pICMS><vICMS>8.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.84</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,36</infAdProd></det><det nItem="2"><prod><cProd>1944</cProd><cEAN>7898931981955</cEAN><xProd>DISCO DE UNHAS</xProd><NCM>39269090</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.3000</vUnCom><vProd>27.60</vProd><cEANTrib>7898931981955</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.60</vBC><pICMS>18.00</pICMS><vICMS>4.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.60</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,81</infAdProd></det><det nItem="3"><prod><cProd>11442</cProd><cEAN>7898595235302</cEAN><xProd>HITS ESMALTE GIO ANTONELLI PER AMADA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.5800</vUnCom><vProd>21.48</vProd><cEANTrib>7898595235302</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.13</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$2,02</infAdProd></det><det nItem="4"><prod><cProd>12853</cProd><cEAN>7898595236088</cEAN><xProd>HITS ESMALTE GIO ANTONELLI GLIT ABUSADA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.5800</vUnCom><vProd>21.48</vProd><cEANTrib>7898595236088</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.13</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$2,02</infAdProd></det><det nItem="5"><prod><cProd>12855</cProd><cEAN>7898595236064</cEAN><xProd>HITS ESMALTE GIO ANTONELLI PER ADMIRADA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.5800</vUnCom><vProd>21.48</vProd><cEANTrib>7898595236064</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.13</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$2,02</infAdProd></det><det nItem="6"><prod><cProd>12856</cProd><cEAN>7898595236057</cEAN><xProd>HITS ESMALTE GIO ANTONELLI PER ARROJADA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.5800</vUnCom><vProd>21.48</vProd><cEANTrib>7898595236057</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.13</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$2,02</infAdProd></det><det nItem="7"><prod><cProd>9149</cProd><cEAN>7898595233674</cEAN><xProd>HITS ESMALTE GLITTER FORTE 706</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.0900</vUnCom><vProd>18.54</vProd><cEANTrib>7898595233674</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,75</infAdProd></det><det nItem="8"><prod><cProd>9150</cProd><cEAN>7898595233681</cEAN><xProd>HITS ESMALTE GLITTER FORTE 707</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.0900</vUnCom><vProd>18.54</vProd><cEANTrib>7898595233681</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,75</infAdProd></det><det nItem="9"><prod><cProd>9151</cProd><cEAN>7898595233698</cEAN><xProd>HITS ESMALTE GLITTER FORTE 708</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.0900</vUnCom><vProd>18.54</vProd><cEANTrib>7898595233698</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,75</infAdProd></det><det nItem="10"><prod><cProd>10863</cProd><cEAN>7898595234565</cEAN><xProd>HITS ESMALTE GLITTER FORTE 713</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.0900</vUnCom><vProd>18.54</vProd><cEANTrib>7898595234565</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,75</infAdProd></det><det nItem="11"><prod><cProd>12611</cProd><cEAN>7898595235678</cEAN><xProd>HITS ESMALTE GLITTER CENTAURO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.0900</vUnCom><vProd>18.54</vProd><cEANTrib>7898595235678</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,75</infAdProd></det><det nItem="12"><prod><cProd>12839</cProd><cEAN>7898595235937</cEAN><xProd>HITS ESMALTE GLITTER FLOCADO 902</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.3600</vUnCom><vProd>26.16</vProd><cEANTrib>7898595235937</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.77</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$2,46</infAdProd></det><det nItem="13"><prod><cProd>12841</cProd><cEAN>7898595235920</cEAN><xProd>HITS ESMALTE GLITTER FLOCADO 901</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.3600</vUnCom><vProd>26.16</vProd><cEANTrib>7898595235920</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.77</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$2,46</infAdProd></det><det nItem="14"><prod><cProd>12842</cProd><cEAN>7898595235951</cEAN><xProd>HITS ESMALTE GLITTER FLOCADO 904</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.3600</vUnCom><vProd>26.16</vProd><cEANTrib>7898595235951</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.77</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$2,46</infAdProd></det><det nItem="15"><prod><cProd>12843</cProd><cEAN>7898595235968</cEAN><xProd>HITS ESMALTE GLITTER FLOCADO 905</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.3600</vUnCom><vProd>26.16</vProd><cEANTrib>7898595235968</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.77</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$2,46</infAdProd></det><det nItem="16"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.7900</vUnCom><vProd>234.96</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.70</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$5,53</infAdProd></det><det nItem="17"><prod><cProd>10967</cProd><cEAN>731509699654</cEAN><xProd>KISS 100 MOLDES FNF101BR ADESIVOS UNHA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.3100</vUnCom><vProd>44.62</vProd><cEANTrib>731509699654</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.62</vBC><pICMS>18.00</pICMS><vICMS>8.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.62</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,95</infAdProd></det><det nItem="18"><prod><cProd>726</cProd><cEAN>731509547108</cEAN><xProd>KISS COLA FBGL504 GEL COM PINCEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.2800</vUnCom><vProd>61.68</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.43</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>61.68</vBC><pICMS>18.00</pICMS><vICMS>11.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.68</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,91</infAdProd></det><det nItem="19"><prod><cProd>9713</cProd><cEAN>731509672848</cEAN><xProd>KISS GEL CONSTRUTOR FKHG300BR LED/UV PROF 15GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>77.6000</vUnCom><vProd>465.60</vProd><cEANTrib>731509672848</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>77.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>343.28</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$57,21</infAdProd></det><det nItem="20"><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>4.0000</qCom><vUnCom>27.7800</vUnCom><vProd>111.12</vProd><cEANTrib>731509624861</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.21</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>111.12</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$16,05</infAdProd></det><det nItem="21"><prod><cProd>11104</cProd><cEAN>27898291219433</cEAN><xProd>MONANGE APARELHO DESC FAST 2 PACTE C/12</xProd><NCM>82121010</NCM><CEST>2006300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.7900</vUnCom><vProd>153.48</vProd><cEANTrib>27898291219433</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.70</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>153.48</vBC><pPIS>1.65</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,39</infAdProd></det><det nItem="22"><prod><cProd>1165</cProd><cEAN>7896779601264</cEAN><xProd>NITRON FRASQUEIRA REF-126 GRANDE</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.2600</vUnCom><vProd>57.78</vProd><cEANTrib>7896779601264</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>57.78</vBC><pICMS>18.00</pICMS><vICMS>10.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.78</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,02</infAdProd></det><det nItem="23"><prod><cProd>1166</cProd><cEAN>7896779617104</cEAN><xProd>NITRON FRASQUEIRA REF-171 MEGA LUXO</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>37.4800</vUnCom><vProd>37.48</vProd><cEANTrib>7896779617104</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.48</vBC><pICMS>18.00</pICMS><vICMS>6.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.48</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$11,72</infAdProd></det><det nItem="24"><prod><cProd>2456</cProd><cEAN>7896779619504</cEAN><xProd>NITRON FRASQUEIRA REF-195 CRISTAL C DIVISORIAS</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.9400</vUnCom><vProd>29.82</vProd><cEANTrib>7896779619504</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.82</vBC><pICMS>18.00</pICMS><vICMS>5.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.82</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,11</infAdProd></det><det nItem="25"><prod><cProd>6813</cProd><cEAN>7898910011161</cEAN><xProd>PAQUIMETRO GRANDE</xProd><NCM>90173020</NCM><CEST>0802100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.8000</vUnCom><vProd>28.80</vProd><cEANTrib>7898910011161</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.66</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>28.80</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,78</infAdProd></det><det nItem="26"><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>12.0000</qCom><vUnCom>26.6000</vUnCom><vProd>319.20</vProd><cEANTrib>7898558644677</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.28</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$15,02</infAdProd></det><det nItem="27"><prod><cProd>12886</cProd><cEAN>7898558645964</cEAN><xProd>SEDUCTION KIT SHCOND HIDRAT HAIR 6X1 S.O.S 1L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>26.6000</vUnCom><vProd>319.20</vProd><cEANTrib>7898558645964</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.28</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$15,02</infAdProd></det><det nItem="28"><prod><cProd>11111</cProd><cEAN>7898558645414</cEAN><xProd>SEDUCTION KIT SHCOND VITAMINA CAPILAR 1L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.6000</vUnCom><vProd>159.60</vProd><cEANTrib>7898558645414</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.14</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$15,02</infAdProd></det><det nItem="29"><prod><cProd>4754</cProd><cEAN>7898944394391</cEAN><xProd>ZEBU PINCEL DE UNHA APLICACAO GEL</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.7400</vUnCom><vProd>46.44</vProd><cEANTrib>7898944394391</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.60</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>46.44</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,43</infAdProd></det><det nItem="30"><prod><cProd>10076</cProd><cEAN>7896183309442</cEAN><xProd>ZOOPERS SH KIDS CAB CACHEADOS 500ML</xProd><NCM>33051000</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.9700</vUnCom><vProd>41.82</vProd><cEANTrib>7896183309442</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.81</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$3,14</infAdProd></det><det nItem="31"><prod><cProd>9152</cProd><cEAN>7898595233704</cEAN><xProd>HITS ESMALTE GLITTER FORTE 709</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.0900</vUnCom><vProd>18.54</vProd><cEANTrib>7898595233704</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,75</infAdProd></det><total><ICMSTot><vBC>304.82</vBC><vICMS>54.87</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>2486.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>10.65</vPIS><vCOFINS>49.00</vCOFINS><vOutro>0.00</vOutro><vNF>2486.84</vNF><vTotTrib>1362.62</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>11</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>10.663</pesoL><pesoB>10.663</pesoB></vol></transp><cobr><fat><nFat>106376</nFat><vOrig>2486.84</vOrig><vLiq>2486.84</vLiq></fat><dup><nDup>106376/1</nDup><dVenc>2018-06-08</dVenc><vDup>2486.84</vDup></dup></cobr><infAdic><infCpl>It: 3,4,5,6,7,8,9,10,11,12,13,14,15,16,19,20,21,25,26,27,28,29,30,31 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,17,18,22,23,24 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$2.254,26 Imposto Retido Cobravel do Destinatario R$210,56 Val. Aprox. 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