<?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="NFe35180354150503000172550010001014441900527557"><ide><cUF>35</cUF><cNF>90052755</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>101444</nNF><dhEmi>2018-03-05T17:13:00-03:00</dhEmi><dhSaiEnt>2018-03-05T17:14:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>50028976000221</CNPJ><xNome>COMERCIAL SACILOTTO LTDA</xNome><enderDest><xLgr>RUA FERNANDO CAMARGO</xLgr><nro>475</nro><xBairro>JARDIM CRISTINA</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF><CEP>13465020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934753232</fone></enderDest><indIEDest>1</indIEDest><IE>165056260117</IE><email>recebenfe@dannycosmeticos.com.br</email></dest><entrega><CNPJ>50028976000221</CNPJ><xLgr>RUA FERNANDO CAMARGO</xLgr><nro>475</nro><xBairro>JARDIM CRISTINA</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>8564</cProd><cEAN>731509645088</cEAN><xProd>KISS NAIL ART PINGENTE NAC05 EUPHORIA</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.5500</vUnCom><vProd>18.20</vProd><cEANTrib>731509645088</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.20</vBC><pICMS>18.00</pICMS><vICMS>3.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.20</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,92</infAdProd></det><det nItem="2"><prod><cProd>9817</cProd><cEAN>731509964974</cEAN><xProd>KISS RK ESMALTE RKT58BR TOP COAT</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.6000</vUnCom><vProd>86.40</vProd><cEANTrib>731509964974</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.79</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$2,03</infAdProd></det><det nItem="3"><prod><cProd>4998</cProd><cEAN>731509602876</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM015BR HALO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.7000</vUnCom><vProd>448.80</vProd><cEANTrib>731509602876</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>158.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>448.80</vBC><pICMS>18.00</pICMS><vICMS>80.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>448.80</vBC><pPIS>1.65</pPIS><vPIS>7.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>448.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,59</infAdProd></det><det nItem="4"><prod><cProd>6824</cProd><cEAN>731509627848</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM040BR FLAWLESS</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.7000</vUnCom><vProd>224.40</vProd><cEANTrib>731509627848</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>224.40</vBC><pICMS>18.00</pICMS><vICMS>40.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>224.40</vBC><pPIS>1.65</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,59</infAdProd></det><det nItem="5"><prod><cProd>6827</cProd><cEAN>731509627855</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM191BR CAMERA READY</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.7000</vUnCom><vProd>224.40</vProd><cEANTrib>731509627855</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>224.40</vBC><pICMS>18.00</pICMS><vICMS>40.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>224.40</vBC><pPIS>1.65</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,59</infAdProd></det><det nItem="6"><prod><cProd>3998</cProd><cEAN>731509586701</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPDM040 ZEN ZONE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>22.5700</vUnCom><vProd>1083.36</vProd><cEANTrib>731509586701</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>22.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>381.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1083.36</vBC><pICMS>18.00</pICMS><vICMS>195.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1083.36</vBC><pPIS>1.65</pPIS><vPIS>17.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1083.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>82.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,95</infAdProd></det><det nItem="7"><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>6.0000</qCom><vUnCom>18.7000</vUnCom><vProd>112.20</vProd><cEANTrib>731509724011</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>112.20</vBC><pICMS>18.00</pICMS><vICMS>20.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.20</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,59</infAdProd></det><det nItem="8"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER NUDE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>18.7000</vUnCom><vProd>561.00</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>18.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>197.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>561.00</vBC><pICMS>18.00</pICMS><vICMS>100.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>561.00</vBC><pPIS>1.65</pPIS><vPIS>9.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>561.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,59</infAdProd></det><det nItem="9"><prod><cProd>5005</cProd><cEAN>731509602821</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP090BR GIRLIE GI</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.7000</vUnCom><vProd>448.80</vProd><cEANTrib>731509602821</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>158.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>448.80</vBC><pICMS>18.00</pICMS><vICMS>80.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>448.80</vBC><pPIS>1.65</pPIS><vPIS>7.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>448.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,59</infAdProd></det><det nItem="10"><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>12.0000</qCom><vUnCom>18.7000</vUnCom><vProd>224.40</vProd><cEANTrib>731509627817</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>224.40</vBC><pICMS>18.00</pICMS><vICMS>40.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>224.40</vBC><pPIS>1.65</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,59</infAdProd></det><det nItem="11"><prod><cProd>9551</cProd><cEAN>731509673647</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP503BR PRETTY J</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>18.7000</vUnCom><vProd>336.60</vProd><cEANTrib>731509673647</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>18.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>336.60</vBC><pICMS>18.00</pICMS><vICMS>60.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>336.60</vBC><pPIS>1.65</pPIS><vPIS>5.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,59</infAdProd></det><det nItem="12"><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>60.0000</qCom><vUnCom>18.7000</vUnCom><vProd>1122.00</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>18.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>395.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1122.00</vBC><pICMS>18.00</pICMS><vICMS>201.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1122.00</vBC><pPIS>1.65</pPIS><vPIS>18.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1122.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>85.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,59</infAdProd></det><det nItem="13"><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>60.0000</qCom><vUnCom>22.5700</vUnCom><vProd>1354.20</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>22.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>477.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1354.20</vBC><pICMS>18.00</pICMS><vICMS>243.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1354.20</vBC><pPIS>1.65</pPIS><vPIS>22.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1354.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>102.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,95</infAdProd></det><det nItem="14"><prod><cProd>9608</cProd><cEAN>731509673593</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC03BR BONITA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.4000</vUnCom><vProd>184.80</vProd><cEANTrib>731509673593</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>184.80</vBC><pICMS>18.00</pICMS><vICMS>33.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>184.80</vBC><pPIS>1.65</pPIS><vPIS>3.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,08</infAdProd></det><det nItem="15"><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>30.0000</qCom><vUnCom>15.4000</vUnCom><vProd>462.00</vProd><cEANTrib>731509677140</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>162.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>462.00</vBC><pICMS>18.00</pICMS><vICMS>83.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>462.00</vBC><pPIS>1.65</pPIS><vPIS>7.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>462.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,43</infAdProd></det><det nItem="16"><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>18.0000</qCom><vUnCom>15.4000</vUnCom><vProd>277.20</vProd><cEANTrib>731509677157</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>277.20</vBC><pICMS>18.00</pICMS><vICMS>49.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>277.20</vBC><pPIS>1.65</pPIS><vPIS>4.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>277.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,43</infAdProd></det><det nItem="17"><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>134.0000</qCom><vUnCom>7.9600</vUnCom><vProd>1066.64</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>134.0000</qTrib><vUnTrib>7.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>375.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1066.64</vBC><pICMS>18.00</pICMS><vICMS>192.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1066.64</vBC><pPIS>1.65</pPIS><vPIS>17.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1066.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>81.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,81</infAdProd></det><det nItem="18"><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>60.0000</qCom><vUnCom>7.9600</vUnCom><vProd>477.60</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>168.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>477.60</vBC><pICMS>18.00</pICMS><vICMS>85.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>477.60</vBC><pPIS>1.65</pPIS><vPIS>7.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>477.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,81</infAdProd></det><det nItem="19"><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>240.0000</qCom><vUnCom>7.9600</vUnCom><vProd>1910.40</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>673.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1910.40</vBC><pICMS>18.00</pICMS><vICMS>343.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1910.40</vBC><pPIS>1.65</pPIS><vPIS>31.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1910.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>145.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,81</infAdProd></det><total><ICMSTot><vBC>10537.00</vBC><vICMS>1896.66</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>10623.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>173.85</vPIS><vCOFINS>800.80</vCOFINS><vOutro>0.00</vOutro><vNF>10623.40</vNF><vTotTrib>3795.06</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>27</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.828</pesoL><pesoB>0.828</pesoB></vol></transp><cobr><fat><nFat>101444</nFat><vOrig>10623.40</vOrig><vLiq>10623.40</vLiq></fat><dup><nDup>101444/1</nDup><dVenc>2018-05-04</dVenc><vDup>10623.40</vDup></dup></cobr><infAdic><infCpl>It: 2 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO N 214654-1 / RESIDUO 27/02 Val. Aprox. 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