<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35180954150503000172550010001130391237508165"><ide><cUF>35</cUF><cNF>23750816</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>113039</nNF><dhEmi>2018-09-21T11:04:00-03:00</dhEmi><dhSaiEnt>2018-09-21T11:05:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>07267464000108</CNPJ><xNome>ALESSANDRA CRISTINA WADA MARCUSSI ME</xNome><enderDest><xLgr>RUA NHONHO LIVRAMENTO</xLgr><nro>1915</nro><xBairro>CENTRO</xBairro><cMun>3531308</cMun><xMun>MONTE ALTO</xMun><UF>SP</UF><CEP>15910000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1632411461</fone></enderDest><indIEDest>1</indIEDest><IE>461093865110</IE><email>polyanaperfumaria@bol.com.br</email></dest><entrega><CNPJ>07267464000108</CNPJ><xLgr>RUA NHONHO LIVRAMENTO</xLgr><nro>1915</nro><xBairro>CENTRO</xBairro><cMun>3531308</cMun><xMun>MONTE ALTO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>1781</cProd><cEAN>7898468503712</cEAN><xProd>ALTA MODA TINTURA 4.66 CASTANHO VERMEL INTENS</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.4500</vUnCom><vProd>22.35</vProd><cEANTrib>7898468503712</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>1782</cProd><cEAN>7898468503729</cEAN><xProd>ALTA MODA TINTURA 6.66 LOURO ESC VERM INTENSO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.4500</vUnCom><vProd>22.35</vProd><cEANTrib>7898468503729</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>11286</cProd><cEAN>7899884204788</cEAN><xProd>ALTA MODA TINTURA 7.52 VINHO MED MARSALA</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.4500</vUnCom><vProd>22.35</vProd><cEANTrib>7899884204788</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>12551</cProd><cEAN>7898468615453</cEAN><xProd>BIO INOVE SAB LIQ INT MENINA VENENO 200ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.8400</vUnCom><vProd>11.52</vProd><cEANTrib>7898468615453</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>12550</cProd><cEAN>7898468615477</cEAN><xProd>BIO INOVE SAB LIQ INT MULHER ATIVA 200ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.8400</vUnCom><vProd>11.52</vProd><cEANTrib>7898468615477</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>11315</cProd><cEAN>7899304811442</cEAN><xProd>BIOTROPIC KIT PALMEIRAS SHCONDSAB</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.4700</vUnCom><vProd>12.94</vProd><cEANTrib>7899304811442</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>3732</cProd><cEAN>7898095297169</cEAN><xProd>COTTON LINE HASTES FLEX C/150</xProd><NCM>56012190</NCM><CEST>2005000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.4400</vUnCom><vProd>7.32</vProd><cEANTrib>7898095297169</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.32</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>3945</cProd><cEAN>7896550492685</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA CASTANHO CLARO 9GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.3000</vUnCom><vProd>57.90</vProd><cEANTrib>7896550492685</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.90</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>3948</cProd><cEAN>7896550492708</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA CASTANHO ESCURO 9GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.3000</vUnCom><vProd>57.90</vProd><cEANTrib>7896550492708</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.90</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>3947</cProd><cEAN>7896550492715</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA PRETO 9GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.3000</vUnCom><vProd>57.90</vProd><cEANTrib>7896550492715</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.90</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>12857</cProd><cEAN>7898595236040</cEAN><xProd>HITS ESMALTE GIO ANTONELLI PER ARREPIADA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.5800</vUnCom><vProd>42.96</vProd><cEANTrib>7898595236040</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>11449</cProd><cEAN>7898595235371</cEAN><xProd>HITS ESMALTE GIO ANTONELLI PER EXCESSIVA</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>7898595235371</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><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>11450</cProd><cEAN>7898595235388</cEAN><xProd>HITS ESMALTE GIO ANTONELLI PER EXTASIADA</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>7898595235388</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><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>11459</cProd><cEAN>7898595235470</cEAN><xProd>HITS ESMALTE GIO ANTONELLI PER PASSADA</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>7898595235470</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><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>5423</cProd><cEAN>7898595230345</cEAN><xProd>HITS ESMALTE GIO ANTONELLI SF FRIO NA BARRIGA</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>7898595230345</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><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>1047</cProd><cEAN>7898369692621</cEAN><xProd>HITS ESMALTE GLITTER FORTE 365</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>7898369692621</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><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>1041</cProd><cEAN>7898369692652</cEAN><xProd>HITS ESMALTE GLITTER FORTE 368</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>7898369692652</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><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>8284</cProd><cEAN>7896679227342</cEAN><xProd>IDEAL AMOLECEDOR C/ MANT KARITE 1 KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.4200</vUnCom><vProd>26.84</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>8286</cProd><cEAN>7896679227366</cEAN><xProd>IDEAL AMOLECEDOR C/ OLEO ARGAN 1 KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.4200</vUnCom><vProd>26.84</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>8285</cProd><cEAN>7896679227359</cEAN><xProd>IDEAL AMOLECEDOR C/ OLEO DE ALGODAO 1 KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.4200</vUnCom><vProd>26.84</vProd><cEANTrib>7896679227359</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>222</cProd><cEAN>7896679221746</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS MANT KARITE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.6200</vUnCom><vProd>21.72</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.6200</vUnCom><vProd>21.72</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.6200</vUnCom><vProd>21.72</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.5700</vUnCom><vProd>39.42</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.42</vBC><pICMS>18.00</pICMS><vICMS>7.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.42</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>6820</cProd><cEAN>7896679226789</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 200ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.6000</vUnCom><vProd>27.60</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>10806</cProd><cEAN>731509699661</cEAN><xProd>KISS 144 TIPS DE UNHA 144PS11BR QUAD ATIVO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>37.2300</vUnCom><vProd>37.23</vProd><cEANTrib>731509699661</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.54</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>37.23</vBC><pICMS>18.00</pICMS><vICMS>6.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.23</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.5200</vUnCom><vProd>81.12</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.89</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>81.12</vBC><pICMS>18.00</pICMS><vICMS>14.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.12</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.5200</vUnCom><vProd>81.12</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.89</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>81.12</vBC><pICMS>18.00</pICMS><vICMS>14.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.12</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>747</cProd><cEAN>731509535754</cEAN><xProd>KISS CILIOS INTEIRICO KPE15S JUICY VOLUM 04</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>13.5200</vUnCom><vProd>54.08</vProd><cEANTrib>731509535754</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.08</vBC><pICMS>18.00</pICMS><vICMS>9.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.08</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>4330</cProd><cEAN>731509572506</cEAN><xProd>KISS CILIOS INTEIRICO KPEM08BR C/5UN MP08</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>54.1000</vUnCom><vProd>162.30</vProd><cEANTrib>731509572506</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>54.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>162.30</vBC><pICMS>18.00</pICMS><vICMS>29.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>162.30</vBC><pPIS>1.65</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>5083</cProd><cEAN>731509608755</cEAN><xProd>KISS CILIOS INTEIRICO KPEM09BR C/5UN MP09</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>54.1000</vUnCom><vProd>162.30</vProd><cEANTrib>731509608755</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>54.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>162.30</vBC><pICMS>18.00</pICMS><vICMS>29.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>162.30</vBC><pPIS>1.65</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>9.0000</qCom><vUnCom>10.2800</vUnCom><vProd>92.52</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>10.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>92.52</vBC><pICMS>18.00</pICMS><vICMS>16.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>92.52</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>930</cProd><cEAN>731509541243</cEAN><xProd>KISS COLA KPEG04S 16 HORAS PERMAN CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>14.0600</vUnCom><vProd>56.24</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.36</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>56.24</vBC><pICMS>18.00</pICMS><vICMS>10.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.24</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>2156</cProd><cEAN>731509000023</cEAN><xProd>KISS KIT ACRILICO FAK120 AROMA DE MACA</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>88.8400</vUnCom><vProd>177.68</vProd><cEANTrib>731509000023</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>88.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.68</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>177.68</vBC><pPIS>1.65</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>1200</cProd><cEAN>731509549515</cEAN><xProd>KISS LIXA FKF200 PROFISSIONAL ABRASIVA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.4000</vUnCom><vProd>26.40</vProd><cEANTrib>731509549515</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.40</vBC><pICMS>18.00</pICMS><vICMS>4.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.40</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>1206</cProd><cEAN>731509549553</cEAN><xProd>KISS LIXA FKWBB01 BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.8900</vUnCom><vProd>29.34</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.34</vBC><pICMS>18.00</pICMS><vICMS>5.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.34</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>3.0000</qCom><vUnCom>7.4200</vUnCom><vProd>22.26</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.26</vBC><pICMS>18.00</pICMS><vICMS>4.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.26</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR C/ABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.4200</vUnCom><vProd>44.52</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.52</vBC><pICMS>18.00</pICMS><vICMS>8.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.52</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><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>6.0000</qCom><vUnCom>7.4200</vUnCom><vProd>44.52</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.52</vBC><pICMS>18.00</pICMS><vICMS>8.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.52</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>12957</cProd><cEAN>731509685527</cEAN><xProd>KISS UNHAS SALON NATURALS PES KSN01TNBR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.8400</vUnCom><vProd>25.68</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>25.68</vBC><pICMS>18.00</pICMS><vICMS>4.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.68</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>477</cProd><cEAN>7896096909302</cEAN><xProd>MARU BASE CASCO DE CAVALO CALCIO E DPANTENOL 10ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.3900</vUnCom><vProd>32.34</vProd><cEANTrib>7896096909302</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>3775</cProd><cEAN>7896779620203</cEAN><xProd>NITRON FRASQUEIRA REF-202 GRANDE OVAL</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.8600</vUnCom><vProd>35.72</vProd><cEANTrib>7896779620203</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.72</vBC><pICMS>18.00</pICMS><vICMS>6.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.72</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>4364</cProd><cEAN>7898488011051</cEAN><xProd>SAN JULLY CR MAOS E PES SEBO DE CARNEIRO BISN 200G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.8900</vUnCom><vProd>14.67</vProd><cEANTrib>7898488011051</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>12080</cProd><cEAN>7896016001123</cEAN><xProd>TEIMOSO GRAMPO CABELO PRETO N 5 C/100</xProd><NCM>96159000</NCM><CEST>2006000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.6600</vUnCom><vProd>10.98</vProd><cEANTrib>7896016001123</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.98</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>5376</cProd><cEAN>00039571004223</cEAN><xProd>VITAL CARE HAIR SPRAY 24HORAS 283GR</xProd><NCM>33053000</NCM><CEST>2001900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>32.8300</vUnCom><vProd>32.83</vProd><cEANTrib>00039571004223</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>994.77</vBC><vICMS>179.03</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>1908.04</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>22.52</vPIS><vCOFINS>103.68</vCOFINS><vOutro>0.00</vOutro><vNF>1908.04</vNF><vTotTrib>865.29</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>7</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>11.705</pesoL><pesoB>12.089</pesoB></vol></transp><cobr><fat><nFat>113039</nFat><vOrig>1908.04</vOrig><vDesc>0.00</vDesc><vLiq>1908.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-10-01</dVenc><vDup>1908.04</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1908.04</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,26,35,42,44,45,46 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 25,27,28,29,30,31,32,33,34,36,37,38,39,40,41,43 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$986,60 Imposto Retido Cobravel do Destinatario R$78,80 Val. Aprox. Tributos R$865,29(45,35%) Fonte IBPTAX. - Pedido: 110585 - Cond.Pagto: 10 BRADESCO POLYSER</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="#NFe35180954150503000172550010001130391237508165"><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>pBoCUbxKONvDpoYZJ9CCpbtTC4Y=</DigestValue></Reference></SignedInfo><SignatureValue>cIv/Q4qLeA6NbMCB2sV+P2AZ5j8TX4Hc9zjigjcSfAT+vyyAGCTJ2+WVvTKlW/Q6zzCKQTTQvSaEi/KLVIqN4Dy3Qs1O29+Du0YyQsEsUIo425f2v5uAe9x6SxPfWlvmndeXRIw5kl2po78+fBnZdIJw1IR5BuKI6Mu9BmsT1Up+SFnu94FvC3CeTWd3EHsT+sWZOr+rly6xV8FyFbXlZ9Sjw03wJp/RYxfxE+T2wDXB8A6xoUYTcIoW3NUQbD0ag2oF9wX8CAIpzsCe68M2O8IOZ1Q7eoQRFAkYL7JbxIcRB1XFriBCilcHwBQvRdrwdDKC0NcS/GsfA9T/t0LIpg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35180954150503000172550010001130391237508165</chNFe><dhRecbto>2018-09-21T11:06:09-03:00</dhRecbto><nProt>135180645987273</nProt><digVal>pBoCUbxKONvDpoYZJ9CCpbtTC4Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>