<?xml version="1.0" encoding="UTF-8"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35180611496352000104550010000037161591436034" versao="3.10"><ide><cUF>35</cUF><cNF>59143603</cNF><natOp>REVENDA ST/VENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>3716</nNF><dhEmi>2018-06-13T14:40:42-03:00</dhEmi><dhSaiEnt>2018-06-13T14:40:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.10</verProc></ide><emit><CNPJ>11496352000104</CNPJ><xNome>SANDRA REGINA MAROSTICA - ME</xNome><xFant>SRM EMBALAGENS</xFant><enderEmit><xLgr>Av. Dep. Joao Lazaro de A. Prado</xLgr><nro>250</nro><xBairro>NOVO HORIZONTE</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17209851</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436220003</fone></enderEmit><IE>401216473111</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>(PORTAL ANHA</nro><xCpl>LT.7 E 8 Q.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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>DL</cProd><cEAN>7898266623148</cEAN><xProd>DELINEADOR LIQUIDO PARA OLHOS PRETO - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>5.320</vUnCom><vProd>638.40</vProd><cEANTrib>7898266623148</cEANTrib><uTrib>UN</uTrib><qTrib>120.000</qTrib><vUnTrib>5.320</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>1145.03</vBCST><pICMSST>25.00</pICMSST><vICMSST>126.66</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PCO.006</cProd><cEAN>7898266620895</cEAN><xProd>PO COMPACTO - NRO. 06</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.000</qCom><vUnCom>5.240</vUnCom><vProd>377.28</vProd><cEANTrib>7898266620895</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>5.240</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>603.38</vBCST><pICMSST>25.00</pICMSST><vICMSST>56.53</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>PCO.010</cProd><cEAN>7898266624039</cEAN><xProd>PO COMPACTO - NRO. 10</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.000</qCom><vUnCom>5.240</vUnCom><vProd>377.28</vProd><cEANTrib>7898266624039</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>5.240</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>603.38</vBCST><pICMSST>25.00</pICMSST><vICMSST>56.53</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>PI.12</cProd><cEAN>7898266624213</cEAN><xProd>PO COMPACTO ILUMINADOR - NRO. 11</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>5.900</vUnCom><vProd>283.20</vProd><cEANTrib>7898266624213</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>5.900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>452.92</vBCST><pICMSST>25.00</pICMSST><vICMSST>42.43</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>PDL</cProd><cEAN/><xProd>PROVADOR DELINEADOR LIQUIDO - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>5.000</qCom><vUnCom>4.090</vUnCom><vProd>20.45</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>5.000</qTrib><vUnTrib>4.090</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>36.68</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.06</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>PPC.010</cProd><cEAN/><xProd>PROVADOR PO COMPACTO - NRO. 10</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>1.640</vUnCom><vProd>19.68</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>1.640</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>31.47</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.95</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>PPC.006</cProd><cEAN/><xProd>PROVADOR PO COMPACTO - NRO. 06</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>1.640</vUnCom><vProd>19.68</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>1.640</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>31.47</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.95</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>PPI.11</cProd><cEAN/><xProd>PROV PO COMPACTO ILUMINADOR - NRO. 11</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>1.840</vUnCom><vProd>14.72</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>1.840</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>23.54</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.21</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>BLS. 01</cProd><cEAN>7898266623377</cEAN><xProd>BLUSH - N 01 CORAL SUAVE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>4.420</vUnCom><vProd>212.16</vProd><cEANTrib>7898266623377</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>4.420</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>339.31</vBCST><pICMSST>25.00</pICMSST><vICMSST>31.79</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>SDS</cProd><cEAN>7898266627948</cEAN><xProd>SOMBRA DUO DE SOBRANCELHA - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.000</qCom><vUnCom>3.610</vUnCom><vProd>1732.80</vProd><cEANTrib>7898266627948</cEANTrib><uTrib>UN</uTrib><qTrib>480.000</qTrib><vUnTrib>3.610</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>3107.95</vBCST><pICMSST>25.00</pICMSST><vICMSST>343.79</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>LKS</cProd><cEAN>7898266624046</cEAN><xProd>LAPIS UNIVERSAL SOBRANCELHA KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>192.000</qCom><vUnCom>2.860</vUnCom><vProd>549.12</vProd><cEANTrib>7898266624046</cEANTrib><uTrib>UN</uTrib><qTrib>192.000</qTrib><vUnTrib>2.860</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>984.90</vBCST><pICMSST>25.00</pICMSST><vICMSST>108.95</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>MAP.MEV</cProd><cEAN>7898266627658</cEAN><xProd>MASCARA PARA CILIOS EXTRA VOLUME - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.000</qCom><vUnCom>8.030</vUnCom><vProd>770.88</vProd><cEANTrib>7898266627658</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>8.030</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>1382.65</vBCST><pICMSST>25.00</pICMSST><vICMSST>152.94</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>SOBD.05</cProd><cEAN>7898266623353</cEAN><xProd>SOMBRA DUO - NRO 05</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>4.600</vUnCom><vProd>220.80</vProd><cEANTrib>7898266623353</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>4.600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>396.03</vBCST><pICMSST>25.00</pICMSST><vICMSST>43.81</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>PCO.001</cProd><cEAN>7898266620840</cEAN><xProd>PO COMPACTO - NRO. 01</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.000</qCom><vUnCom>5.240</vUnCom><vProd>503.04</vProd><cEANTrib>7898266620840</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>5.240</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>804.51</vBCST><pICMSST>25.00</pICMSST><vICMSST>75.37</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>PCO.002</cProd><cEAN>7898266620857</cEAN><xProd>PO COMPACTO - NRO. 02</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.000</qCom><vUnCom>5.240</vUnCom><vProd>377.28</vProd><cEANTrib>7898266620857</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>5.240</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>603.38</vBCST><pICMSST>25.00</pICMSST><vICMSST>56.53</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>PCO.009</cProd><cEAN>7898266621014</cEAN><xProd>PO COMPACTO - NRO. 09</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.000</qCom><vUnCom>5.240</vUnCom><vProd>377.28</vProd><cEANTrib>7898266621014</cEANTrib><uTrib>UN</uTrib><qTrib>72.000</qTrib><vUnTrib>5.240</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>603.38</vBCST><pICMSST>25.00</pICMSST><vICMSST>56.53</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>PBL.01</cProd><cEAN/><xProd>PROVADOR BLUSH - N 01 CORAL SUAVE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>1.380</vUnCom><vProd>11.04</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>1.380</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>17.66</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.65</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>PSDS</cProd><cEAN/><xProd>PROVADOR SOMBRA DUO DE SOBRANCELHA - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>80.000</qCom><vUnCom>1.130</vUnCom><vProd>90.40</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>80.000</qTrib><vUnTrib>1.130</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>162.14</vBCST><pICMSST>25.00</pICMSST><vICMSST>17.94</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>PLSK</cProd><cEAN/><xProd>PROV. LAPIS UNIVERSAL SOBRANCELHA KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>16.000</qCom><vUnCom>2.200</vUnCom><vProd>35.20</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>16.000</qTrib><vUnTrib>2.200</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>63.13</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.98</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>Prov.MEV</cProd><cEAN/><xProd>PROVADOR MASCARA PARA CILIOS EXTRA VOLUME - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>3.090</vUnCom><vProd>24.72</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>3.090</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>44.34</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.90</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>PSD.05</cProd><cEAN/><xProd>PROVADOR SOMBRA DUO - NRO 05</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>1.440</vUnCom><vProd>11.52</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>1.440</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>20.66</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.29</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>PPC.001</cProd><cEAN/><xProd>PROVADOR PO COMPACTO - NRO. 01</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>16.000</qCom><vUnCom>1.640</vUnCom><vProd>26.24</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>16.000</qTrib><vUnTrib>1.640</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>41.97</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.93</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>PPC.002</cProd><cEAN/><xProd>PROVADOR PO COMPACTO - NRO. 02</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>1.640</vUnCom><vProd>19.68</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>1.640</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>31.47</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.95</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>PPC.009</cProd><cEAN/><xProd>PROVADOR PO COMPACTO - NRO. 09</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>1.640</vUnCom><vProd>19.68</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>1.640</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>31.47</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.95</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></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>11562.82</vBCST><vST>1207.62</vST><vProd>6732.53</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>7940.15</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>46174884000100</CNPJ><xNome>EXPRESSO DE PRATA CARGAS LTDA</xNome><IE>111181067114</IE><xEnder>AVENIDA SANTA MARINA, 1292</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>CAIXA</esp><pesoL>38.400</pesoL><pesoB>44.770</pesoB></vol></transp><cobr><fat><nFat>3716</nFat><vOrig>7940.15</vOrig><vLiq>7940.15</vLiq></fat><dup><nDup>3716-1</nDup><dVenc>2018-06-28</dVenc><vDup>1207.62</vDup></dup><dup><nDup>3716-2</nDup><dVenc>2018-07-13</dVenc><vDup>1272.76</vDup></dup><dup><nDup>3716-3</nDup><dVenc>2018-07-28</dVenc><vDup>1272.75</vDup></dup><dup><nDup>3716-4</nDup><dVenc>2018-08-12</dVenc><vDup>1272.75</vDup></dup><dup><nDup>3716-5</nDup><dVenc>2018-08-27</dVenc><vDup>1272.75</vDup></dup><dup><nDup>3716-6</nDup><dVenc>2018-09-11</dVenc><vDup>1272.75</vDup></dup></cobr><infAdic><infCpl>Controle: 91935.EMPRESA OPTANTE PELO SIMPLES NACIONAL. ESTE DOCUMENTO NAO TRANSFERE CREDITO DE IPI CONFORME LC 123/2006</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35180611496352000104550010000037161591436034"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>CHkrlDKxuzeDy9x4R0/jS4O1M5E=</DigestValue></Reference></SignedInfo><SignatureValue>sgkD7OsoBCXuECO69pZz1m03MkFNwhYfWpRuFA9v+vgeBylRehw3v7X+JEfi8mjPUTYfWuu4i3XCftX0dm3TsIoAG2jPzU8r1xauhT0GQ2r7te5RtHjQYAsji8fUput6oUqABj2tDzcCvcLpoy4ncS4AWsNVOnD+xJ+3oe99raRTmSjsr48qrYpcBSfe0CNY+KhtKopY5fl8IYwjM5X0JobaGj9Xqd20tvEdfjRrlaqcSnbnGKQHYC1gpD2VplhQ8/YA+SCZxjqdx/CURi4C7x8xPFzWL0ITS+GgQQanQG8IlvTI/ryTpN019aISQVE6sJRf4aUdayWPzgAZTfPE6w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35180611496352000104550010000037161591436034</chNFe><dhRecbto>2018-06-13T14:46:12-03:00</dhRecbto><nProt>135180393911736</nProt><digVal>CHkrlDKxuzeDy9x4R0/jS4O1M5E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
