<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>4864</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211101183941000170550010000145981742075649"><ide><cUF>35</cUF><cNF>74207564</cNF><natOp>DEVOL DE VENDA NO ESTADO C/ST</natOp><mod>55</mod><serie>1</serie><nNF>14598</nNF><dhEmi>2021-11-24T07:50:03-02:00</dhEmi><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>35211101183941000170550010000144991461453080</refNFe></NFref></ide><emit><CNPJ>01183941000170</CNPJ><xNome>D. C. S. P. DISTRIBUIDORA DE COSMETICOS LTDA</xNome><xFant>D. C. S. P. DISTRIBUIDORA DE COSMETICOS LTDA</xFant><enderEmit><xLgr>Rua Manoel Machado Pereira</xLgr><nro>1026</nro><xBairro>Parque ValenCa I</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13058500</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderEmit><IE>795760227112</IE><CRT>3</CRT></emit><dest><CNPJ>01183941000170</CNPJ><xNome>D. C. S. P. DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Manoel Machado Pereira</xLgr><nro>1026</nro><xBairro>Parque ValenCa I</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13058500</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>795760227112</IE><email>dcsp.cosmeticos@gmail.com</email></dest><entrega><CNPJ>01183941000170</CNPJ><xNome>D. C. S. P. DISTRIBUIDORA DE COSMETICOS LTDA</xNome><xLgr>Rua Joao de Souza Coelho</xLgr><nro>215</nro><xBairro>Parque Via Norte</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13065703</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone><email>dcsp.cosmeticos@gmail.com</email><IE>795760227112</IE></entrega><det nItem="1"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICULAS/CALOSIDADE LIQ 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>5.6200000000</vUnCom><vProd>8092.80</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>5.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3110.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>158.40</vICMSSubstituto><vICMSSTRet>619.20</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>8092.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>8092.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>14092</cProd><cEAN>7898911689932</cEAN><xProd>REPOS BASE BOMBA 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.5900000000</vUnCom><vProd>151.08</vProd><cEANTrib>7898911689932</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>11.88</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>151.08</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>151.08</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>14090</cProd><cEAN>7898911689888</cEAN><xProd>REPOS BASE INCOLOR 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.9900000000</vUnCom><vProd>143.88</vProd><cEANTrib>7898911689888</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.52</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>143.88</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>143.88</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>16408</cProd><cEAN>7898683860492</cEAN><xProd>REPOS CR P/PES OLEO COPAIBA BISN 110GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.0700000000</vUnCom><vProd>361.68</vProd><cEANTrib>7898683860492</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>10.32</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>361.68</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>361.68</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>16407</cProd><cEAN>7898683860461</cEAN><xProd>REPOS CR MAOS E PES PELE SENSIVEL BISN 110GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.0700000000</vUnCom><vProd>361.68</vProd><cEANTrib>7898683860461</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>10.80</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>361.68</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>361.68</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>16406</cProd><cEAN>7898683860478</cEAN><xProd>REPOS CR UREIA MAOS E PES BISN 110GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.0700000000</vUnCom><vProd>361.68</vProd><cEANTrib>7898683860478</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>91.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>17.52</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>361.68</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>361.68</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>13108</cProd><cEAN>7898911689147</cEAN><xProd>REPOS CR UREIA MAOS E PES 120GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.7900000000</vUnCom><vProd>1294.80</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>458.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.60</vICMSSubstituto><vICMSSTRet>87.60</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>1294.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>1294.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>13106</cProd><cEAN>7898911689673</cEAN><xProd>REPOS DILUENTE ESMALTE OLEO BANANA 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>224.64</vProd><cEANTrib>7898911689673</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>5.28</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>224.64</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>224.64</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>17296</cProd><cEAN>7898699840723</cEAN><xProd>KAMALEAO COLOR MASC PIG BEATS ZODIAC AQUARIO 100GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>431.76</vProd><cEANTrib>7898699840723</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>36.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>431.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>431.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>17297</cProd><cEAN>7898699840730</cEAN><xProd>KAMALEAO COLOR MASC PIG BEATS ZODIAC ARIES 100GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>431.76</vProd><cEANTrib>7898699840730</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>36.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>431.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>431.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>17298</cProd><cEAN>7898699840747</cEAN><xProd>KAMALEAO COLOR MASC PIG BEATS ZODIAC CANCER 100GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>431.76</vProd><cEANTrib>7898699840747</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>36.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>431.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>431.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>17299</cProd><cEAN>7898699840754</cEAN><xProd>KAMALEAO COLOR MASC PIG BEATS ZODIAC CAPRICORNIO 100GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>431.76</vProd><cEANTrib>7898699840754</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>36.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>431.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>431.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>17300</cProd><cEAN>7898699840761</cEAN><xProd>KAMALEAO COLOR MASC PIG BEATS ZODIAC ESCORPIAO 100GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>431.76</vProd><cEANTrib>7898699840761</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>46.80</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>431.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>431.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>17301</cProd><cEAN>7898699840778</cEAN><xProd>KAMALEAO COLOR MASC PIG BEATS ZODIAC GEMEOS 100GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>431.76</vProd><cEANTrib>7898699840778</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>36.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>431.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>431.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>17302</cProd><cEAN>7898699840785</cEAN><xProd>KAMALEAO COLOR MASC PIG BEATS ZODIAC LEAO 100GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>431.76</vProd><cEANTrib>7898699840785</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>36.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>431.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>431.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>17303</cProd><cEAN>7898699840792</cEAN><xProd>KAMALEAO COLOR MASC PIG BEATS ZODIAC LIBRA 100GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>431.76</vProd><cEANTrib>7898699840792</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>36.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>431.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>431.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>17304</cProd><cEAN>7898699840808</cEAN><xProd>KAMALEAO COLOR MASC PIG BEATS ZODIAC PEIXES 100GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>431.76</vProd><cEANTrib>7898699840808</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>36.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>431.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>431.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>17305</cProd><cEAN>7898699840815</cEAN><xProd>KAMALEAO COLOR MASC PIG BEATS ZODIAC SAGITARIO 100GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>431.76</vProd><cEANTrib>7898699840815</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>36.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>431.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>431.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>17306</cProd><cEAN>7898699840822</cEAN><xProd>KAMALEAO COLOR MASC PIG BEATS ZODIAC TOURO 100GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>431.76</vProd><cEANTrib>7898699840822</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>36.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>431.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>431.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>17307</cProd><cEAN>7898699840839</cEAN><xProd>KAMALEAO COLOR MASC PIG BEATS ZODIAC VIRGEM 100GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>431.76</vProd><cEANTrib>7898699840839</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>36.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>431.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>431.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>15098</cProd><cEAN>7898683860225</cEAN><xProd>REPOS PARAFINA 250GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>24.5900000000</vUnCom><vProd>590.16</vProd><cEANTrib>7898683860225</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>24.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>206.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.24</vICMSSubstituto><vICMSSTRet>39.36</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>590.16</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>590.16</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>13101</cProd><cEAN>7898911689130</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 120GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>7.6100000000</vUnCom><vProd>1826.40</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>729.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>38.40</vICMSSubstituto><vICMSSTRet>144.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>1826.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>1826.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>13102</cProd><cEAN>7898911689208</cEAN><xProd>REPOS REMOVEDOR ESMALTE C/ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>11.9700000000</vUnCom><vProd>574.56</vProd><cEANTrib>7898911689208</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>11.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>226.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>45.12</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>574.56</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>574.56</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>14788</cProd><cEAN>7896679230441</cEAN><xProd>IDEAL SPRAY SECANTE DE ESMALTES 400ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>3936.00</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1516.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>81.60</vICMSSubstituto><vICMSSTRet>297.60</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>3936.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>3936.00</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><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>23100.48</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>23100.48</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER - DXC8016</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>121</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>7.104</pesoL><pesoB>482.304</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24 DEVOLUCAO DE VENDA NO ESTADAO C/STnf de recusa da nf 14499 por motivo de desacordo comercial Base de Calculo do ICMS ST R$6.589,08 Imposto Retido Cobravel do Destinatario R$1.294,20</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></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="#NFe35211101183941000170550010000145981742075649"><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>II2PJPk8aN3wGDmtZxM/OR6s6W8=</DigestValue></Reference></SignedInfo><SignatureValue>xiJUwnXxcVOevXyDxpCl9O8bH7fgTdtfNgIYYn2mHZ502Msm6axM7YUXsBPDMVnZOL+gvMNpCqjM27Z81R+ejyUHIKbCxLzldG2q9Vgpm7R+sWzzVJ7qIJW9a6hUMaYq4BWtMSINjRXrWbxkqcAA7DRCiToU+FfQBGncBI2+niuoof2VD4cJLV/2HS8I0DCHZSru1cZza/Ow86NOFtqWuJ5yiFvGgs6iUn/4lA8LA19B7UXeR7vfk6cAwpH4A1hOa1/Fuyag6VQiQQhG0dVYgkS+veROK2OwJPKUnnS0WSGUF5KdhyKpPtrMcU3s4d7fNZJauUgVypnVrucMFHaZew==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>