<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>7201</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240101183941000170550010000201542151944700"><ide><cUF>35</cUF><cNF>15194470</cNF><natOp>VENDAS NO ESTADO  OROSZ</natOp><mod>55</mod><serie>1</serie><nNF>20154</nNF><dhEmi>2024-01-22T11:30:41-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>2</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>01183941000170</CNPJ><xNome>D. C. S. P. DISTRIBUIDORA DE COSMETICOS LTDA</xNome><xFant>D. C. S. P. DISTRIBUIDORA DE COSMETICOS LTDA</xFant><enderEmit><xLgr>Avenida Suacuna</xLgr><nro>629</nro><xBairro>Vila Aeroporto</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13054105</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderEmit><IE>795760227112</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA  ANTONIO RAPOSO TAVARES  COND PORTAL DO ANHANGUERA</xLgr><nro>SN</nro><xCpl>LOTES 0708 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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><entrega><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xLgr>RUA  ANTONIO RAPOSO TAVARES  COND PORTAL DO ANHANGUERA</xLgr><nro>SN</nro><xCpl>LOTES 0708 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><email>claudineipolyser.com.br</email><IE>708122078113</IE></entrega><det nItem="1"><prod><cProd>17879</cProd><cEAN>7908391002685</cEAN><xProd>MAXILLURING MAXIPRO EMULSAO SUPREME 5VOL 900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.1000000000</vUnCom><vProd>39.60</vProd><cEANTrib>7908391002685</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>267.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>30.60</vICMSSubstituto><vICMSSTRet>25.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>17878</cProd><cEAN>7908391000698</cEAN><xProd>MAXILLURING MAXIPRO SELECTA BLOND BRANCO 500GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>23.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>27.60</vProd><cEANTrib>7908391000698</cEANTrib><uTrib>UN</uTrib><qTrib>23.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>218.73</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>33.81</vICMSSubstituto><vICMSSTRet>20.93</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>18003</cProd><cEAN>7908391003590</cEAN><xProd>MAXILLURING MAXIPRO TINT 1.0 PRETO 60GR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.2500000000</vUnCom><vProd>3.75</vProd><cEANTrib>7908391003590</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.94</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.01</vICMSSubstituto><vICMSSTRet>0.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>18010</cProd><cEAN>7908391003682</cEAN><xProd>MAXILLURING MAXIPRO TINT 10.0 LOURO CLARISSIMO 60GR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.1000000000</vUnCom><vProd>2.20</vProd><cEANTrib>7908391003682</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.82</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.54</vICMSSubstituto><vICMSSTRet>3.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>18018</cProd><cEAN>7908391003828</cEAN><xProd>MAXILLURING MAXIPRO TINT 8.44 LOURO CLAR COB INT 60GR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.1000000000</vUnCom><vProd>3.30</vProd><cEANTrib>7908391003828</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.73</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.31</vICMSSubstituto><vICMSSTRet>5.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>16280</cProd><cEAN>7898574439769</cEAN><xProd>MAXILLURING OX 05 VOL 900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>1.80</vProd><cEANTrib>7898574439769</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.29</vICMSSubstituto><vICMSSTRet>1.11</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>16279</cProd><cEAN>7898574439783</cEAN><xProd>MAXILLURING OX 05 VOL 90ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>28.80</vProd><cEANTrib>7898574439783</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.36</vICMSSubstituto><vICMSSTRet>2.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>16282</cProd><cEAN>7898574430636</cEAN><xProd>MAXILLURING OX 20 VOL 900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>1.80</vProd><cEANTrib>7898574430636</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.29</vICMSSubstituto><vICMSSTRet>1.11</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>16283</cProd><cEAN>7898574430643</cEAN><xProd>MAXILLURING OX 30 VOL 900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>1.80</vProd><cEANTrib>7898574430643</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>1.11</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>16278</cProd><cEAN>7898574439790</cEAN><xProd>MAXILLURING OX 40 VOL 90ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>24.00</vProd><cEANTrib>7898574439790</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.20</vICMSSubstituto><vICMSSTRet>2.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>16272</cProd><cEAN>7898574430209</cEAN><xProd>MAXILLURING PO DESC CAMOMILA 25GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>106.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>106.00</vProd><cEANTrib>7898574430209</cEANTrib><uTrib>UN</uTrib><qTrib>106.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>60.42</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.54</vICMSSubstituto><vICMSSTRet>5.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>16262</cProd><cEAN>7898574430018</cEAN><xProd>MAXILLURING PO DESC CAMOMILA POUCH 300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>19.20</vProd><cEANTrib>7898574430018</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>75.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.20</vICMSSubstituto><vICMSSTRet>7.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>16267</cProd><cEAN>7898932238102</cEAN><xProd>MAXILLURING PO DESC COLAGENO 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>0.8500000000</vUnCom><vProd>30.60</vProd><cEANTrib>7898932238102</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>0.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>3.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>16270</cProd><cEAN>7898932238126</cEAN><xProd>MAXILLURING PO DESC QUERATINA 25GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>21.60</vProd><cEANTrib>7898932238126</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.16</vICMSSubstituto><vICMSSTRet>1.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>17875</cProd><cEAN>7898932238140</cEAN><xProd>MAXILLURING PO DESC QUERATINA CAIXA 300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>313.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>406.90</vProd><cEANTrib>7898932238140</cEANTrib><uTrib>UN</uTrib><qTrib>313.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1865.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>253.53</vICMSSubstituto><vICMSSTRet>215.97</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>16265</cProd><cEAN>7898574431206</cEAN><xProd>MAXILLURING PO DESC QUERATINA POUCH 300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>1.4000000000</vUnCom><vProd>22.40</vProd><cEANTrib>7898574431206</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>1.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>75.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.20</vICMSSubstituto><vICMSSTRet>7.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>18610</cProd><cEAN>SEM GTIN</cEAN><xProd>MAXILLURING PO DESC SOFT WHITE 10GR AMOSTRA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>0.4000000000</vUnCom><vProd>240.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>0.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>486.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>78.00</vICMSSubstituto><vICMSSTRet>42.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>18611</cProd><cEAN>SEM GTIN</cEAN><xProd>MAXILLURING PO DESCOLORANTE AMETISTA 10GR AMOSTRA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>0.4000000000</vUnCom><vProd>120.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>243.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>39.00</vICMSSubstituto><vICMSSTRet>21.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>17934</cProd><cEAN>7898574435204</cEAN><xProd>MAXILLURING POMADA FINALIZADORA WHITE 120GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>57.0000</qCom><vUnCom>1.1500000000</vUnCom><vProd>65.55</vProd><cEANTrib>7898574435204</cEANTrib><uTrib>UN</uTrib><qTrib>57.0000</qTrib><vUnTrib>1.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>120.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.81</vICMSSubstituto><vICMSSTRet>11.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>17942</cProd><cEAN>7898574438762</cEAN><xProd>MAXILLURING QUERATINA LIQ INTENSE 240ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.4000000000</vUnCom><vProd>1.40</vProd><cEANTrib>7898574438762</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.91</vICMSSubstituto><vICMSSTRet>0.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>16296</cProd><cEAN>7898574437895</cEAN><xProd>MAXILLURING SELAGEN TERMICA BRANCA 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.4000000000</vUnCom><vProd>28.00</vProd><cEANTrib>7898574437895</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>165.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>23.20</vICMSSubstituto><vICMSSTRet>15.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>16285</cProd><cEAN>7898574430568</cEAN><xProd>MAXILLURING SH DESAMARELADOR 500ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.1000000000</vUnCom><vProd>1.10</vProd><cEANTrib>7898574430568</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.75</vICMSSubstituto><vICMSSTRet>0.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>17900</cProd><cEAN>7898574439141</cEAN><xProd>MAXILLURING SH DISCIPLINANTE INTENSE 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>26.0000</qCom><vUnCom>1.1500000000</vUnCom><vProd>29.90</vProd><cEANTrib>7898574439141</cEANTrib><uTrib>UN</uTrib><qTrib>26.0000</qTrib><vUnTrib>1.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>79.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.10</vICMSSubstituto><vICMSSTRet>4.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>17901</cProd><cEAN>7908391002326</cEAN><xProd>MAXILLURING SH NUTRITIVO S.O.S 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.0500000000</vUnCom><vProd>2.10</vProd><cEANTrib>7908391002326</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>0.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>14346</cProd><cEAN>SEM GTIN</cEAN><xProd>MISS FRANDY APONTADOR 161020 PLASTICO</xProd><NCM>82141000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>0.4500000000</vUnCom><vProd>0.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.01</vICMSSubstituto><vICMSSTRet>0.31</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.45</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.01</vCOFINS></COFINSAliq></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>1229.85</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>0.01</vCOFINS><vOutro>0.00</vOutro><vNF>1229.85</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>VOL</esp><marca>DIVERSAS</marca><pesoL>1.683</pesoL><pesoB>1.683</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPBase de Calculo do ICMS ST R3.933,77 Imposto Retido Cobravel do Destinatario R401,07</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="#NFe35240101183941000170550010000201542151944700"><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>pXBKW9NTM5QDpICCxfCPBp0PQ0c=</DigestValue></Reference></SignedInfo><SignatureValue>CgUv1rO4U0G6TkjB/Ozj83HfwrXy3W617DJBg1GrMZ+KRPjlenOBeNYtKcjtmx8GFYnhmjKCbKhuqaYLsPju+ajz9MAm3ycMVKFsjtOdeqJI3bqj9WQj8drkIKYWBLwY8Rqk3V2t8O1Vd+ovC81jfKIbjkY4ZyKF9Bb/RlaaKdnl/mAHt//y0+cX122l9/z2nMOqFs3nlQsUriV2IcLcmU57WjJm6mEPEdOTFroIMvDNQOWeIyysGCh4x0mf7yI5HxVKCAYxL1JUgKd400Xn0yCDMOGhOlrBo5BjqXZtqKYtCoF1X4WAPZ7E2hnOf8w3Bzd03AR3WnhXSA6ogcdKcg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>