<?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="NFe35210454150503000172550010001682701838535646"><ide><cUF>35</cUF><cNF>83853564</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>168270</nNF><dhEmi>2021-04-28T11:06:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>13265674000160</CNPJ><xNome>RICARDO OROSZ - MATaO</xNome><enderDest><xLgr>Rua Sao Matias</xLgr><nro>290</nro><xBairro>Condominio Coronel (Nova Veneza)</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13180330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1922229522</fone></enderDest><indIEDest>1</indIEDest><IE>671343963113</IE><email>nfematao@yageperfumaria.com.br</email></dest><entrega><CNPJ>13265674000160</CNPJ><xNome>RICARDO OROSZ - MATaO</xNome><xLgr>Rua Sao Matias</xLgr><nro>290</nro><xBairro>Condominio Coronel (Nova Veneza)</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13180330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1922229522</fone><email>nfematao@yageperfumaria.com.br</email><IE>671343963113</IE></entrega><det nItem="1"><prod><cProd>15665</cProd><cEAN>7896001025110</cEAN><xProd>LANOSSI ESC CAB CERAM MOD TERMICA BRONZE 25MM LS0012</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>24.4200000000</vUnCom><vProd>97.68</vProd><cEANTrib>7896001025110</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>14.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.68</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>15666</cProd><cEAN>7896001025127</cEAN><xProd>LANOSSI ESC CAB CERAM MOD TERMICA BRONZE 33MM LS0013</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>27.3200000000</vUnCom><vProd>109.28</vProd><cEANTrib>7896001025127</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>146.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>15.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>109.28</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>15667</cProd><cEAN>7896001025134</cEAN><xProd>LANOSSI ESC CAB CERAM MOD TERMICA BRONZE 53MM LS0014</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>120.88</vProd><cEANTrib>7896001025134</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>162.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>17.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>120.88</vBC><pPIS>1.65</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>15662</cProd><cEAN>7896001025080</cEAN><xProd>LANOSSI ESC CAB MAD ALISAD TERMICA AMARELA 12MM LS0009</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>28.2200000000</vUnCom><vProd>112.88</vProd><cEANTrib>7896001025080</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>28.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>151.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>16.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.88</vBC><pPIS>1.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>15663</cProd><cEAN>7896001025097</cEAN><xProd>LANOSSI ESC CAB MAD ALISAD TERMICA AMARELA 44MM LS0010</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>34.3700000000</vUnCom><vProd>137.48</vProd><cEANTrib>7896001025097</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>34.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>184.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.28</vICMSSubstituto><vICMSSTRet>20.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>137.48</vBC><pPIS>1.65</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>15664</cProd><cEAN>7896001025103</cEAN><xProd>LANOSSI ESC CAB MAD ALISAD TERMICA AMARELA 53MM LS0011</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>42.9800000000</vUnCom><vProd>171.92</vProd><cEANTrib>7896001025103</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>42.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>231.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>25.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>171.92</vBC><pPIS>1.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>15657</cProd><cEAN>7896001025011</cEAN><xProd>LANOSSI ESC CAB RAQUETE OVAL BRONZE LS0002</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>83.60</vProd><cEANTrib>7896001025011</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>112.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.08</vICMSSubstituto><vICMSSTRet>12.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.60</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>15669</cProd><cEAN>7896001025189</cEAN><xProd>LANOSSI ESC CAB RAQUETE OVAL COLOR LS0019</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>16.6200000000</vUnCom><vProd>66.48</vProd><cEANTrib>7896001025189</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>89.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>9.68</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.48</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>15659</cProd><cEAN>7896001025035</cEAN><xProd>LANOSSI ESC CAB RAQUETE OVAL SOFT MED LS0004</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.6700000000</vUnCom><vProd>47.01</vProd><cEANTrib>7896001025035</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.53</vICMSSubstituto><vICMSSTRet>6.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.01</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>15668</cProd><cEAN>7896001025172</cEAN><xProd>LANOSSI ESC CAB RAQUETE QUADRADA COLOR LS0018</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>17.4100000000</vUnCom><vProd>69.64</vProd><cEANTrib>7896001025172</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>93.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.64</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>15660</cProd><cEAN>7896001025066</cEAN><xProd>LANOSSI ESC CAB VENTILADA BRONZE LS0007</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>20.3200000000</vUnCom><vProd>81.28</vProd><cEANTrib>7896001025066</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>109.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.84</vICMSSubstituto><vICMSSTRet>11.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.28</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>15661</cProd><cEAN>7896001025073</cEAN><xProd>LANOSSI ESC CAB VENTILADA FLEX LS0008</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>24.4100000000</vUnCom><vProd>97.64</vProd><cEANTrib>7896001025073</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.44</vICMSSubstituto><vICMSSTRet>14.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.64</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>15706</cProd><cEAN>7896001025592</cEAN><xProd>LANOSSI ESPONJA ESFOLIANTE FACIAL C/2 LS5002</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.2400000000</vUnCom><vProd>31.44</vProd><cEANTrib>7896001025592</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.44</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>15671</cProd><cEAN>7896001025202</cEAN><xProd>LANOSSI PENTE MADEIRA LS2001</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.3700000000</vUnCom><vProd>44.22</vProd><cEANTrib>7896001025202</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.22</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>15670</cProd><cEAN>7896001025196</cEAN><xProd>LANOSSI PENTE PLASTICO CABO FINO ROSE LS2000</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.8500000000</vUnCom><vProd>23.10</vProd><cEANTrib>7896001025196</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.00</vICMSSubstituto><vICMSSTRet>2.94</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.10</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>15674</cProd><cEAN>7896001025233</cEAN><xProd>LANOSSI PENTE PLASTICO CABO LONGO ROSE LS2004</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.3200000000</vUnCom><vProd>25.92</vProd><cEANTrib>7896001025233</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.92</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>15672</cProd><cEAN>7896001025219</cEAN><xProd>LANOSSI PENTE PLASTICO DENTES LARGOS ROSE LS2002</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.0300000000</vUnCom><vProd>24.18</vProd><cEANTrib>7896001025219</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.18</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>15673</cProd><cEAN>7896001025226</cEAN><xProd>LANOSSI PENTE PLASTICO TRANCADO ROSE LS2003</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.0300000000</vUnCom><vProd>24.18</vProd><cEANTrib>7896001025226</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.18</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>15651</cProd><cEAN>7896001025868</cEAN><xProd>LANOSSI MASC FAC CLAREADORA 10GR LS5502</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>1.3300000000</vUnCom><vProd>133.00</vProd><cEANTrib>7896001025868</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>432.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>30.00</vICMSSubstituto><vICMSSTRet>78.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>15650</cProd><cEAN>7896001025851</cEAN><xProd>LANOSSI MASC FAC GOLD 10GR LS5501</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>1.3300000000</vUnCom><vProd>133.00</vProd><cEANTrib>7896001025851</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>432.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>30.00</vICMSSubstituto><vICMSSTRet>78.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>15649</cProd><cEAN>7896001025844</cEAN><xProd>LANOSSI MASC FAC PRETA 10GR LS5500</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>1.3300000000</vUnCom><vProd>133.00</vProd><cEANTrib>7896001025844</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>432.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>30.00</vICMSSubstituto><vICMSSTRet>78.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>15654</cProd><cEAN>7896001025660</cEAN><xProd>LANOSSI PINCA PONTA RETA CART C/12 LS6001</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.4100000000</vUnCom><vProd>18.82</vProd><cEANTrib>7896001025660</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.66</vICMSSubstituto><vICMSSTRet>1.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.82</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>15655</cProd><cEAN>7896001025677</cEAN><xProd>LANOSSI PINCA PONTA RETA POTE C/100 LS6002</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>94.1000000000</vUnCom><vProd>188.20</vProd><cEANTrib>7896001025677</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>94.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>256.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>26.54</vICMSSubstituto><vICMSSTRet>19.62</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>188.20</vBC><pPIS>1.65</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>15726</cProd><cEAN>7896001025837</cEAN><xProd>LANOSSI PALITO MADEIRA UNHAS C/3 LS6018</xProd><NCM>44219900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.2600000000</vUnCom><vProd>27.12</vProd><cEANTrib>7896001025837</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.12</vBC><pICMS>18.00</pICMS><vICMS>4.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.12</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>15744</cProd><cEAN>7896001026148</cEAN><xProd>SLOW LENCOS UMID HIG INTIMA C/16 LS8002</xProd><NCM>34011900</NCM><CEST>2003401</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>158.40</vProd><cEANTrib>7896001026148</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>228.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.08</vICMSSubstituto><vICMSSTRet>25.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>15689</cProd><cEAN>7896001025387</cEAN><xProd>LANOSSI CONJ ELASTICO CAB HTIE ANIMA C/4 LS2513</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.1500000000</vUnCom><vProd>21.45</vProd><cEANTrib>7896001025387</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.57</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.73</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.45</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>15691</cProd><cEAN>7896001025400</cEAN><xProd>LANOSSI CONJ ELASTICO CAB HTIE BALLET C/4 LS2515</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.1500000000</vUnCom><vProd>28.60</vProd><cEANTrib>7896001025400</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.60</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>15687</cProd><cEAN>7896001025363</cEAN><xProd>LANOSSI CONJ ELASTICO CAB HTIE NEON C/4 LS2511</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.1500000000</vUnCom><vProd>28.60</vProd><cEANTrib>7896001025363</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.60</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>15686</cProd><cEAN>7896001025356</cEAN><xProd>LANOSSI CONJ ELASTICO CAB SILICONE INVIS C/100 LS2510</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>2.2900000000</vUnCom><vProd>16.03</vProd><cEANTrib>7896001025356</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>2.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.75</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.03</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.03</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>15685</cProd><cEAN>7896001025349</cEAN><xProd>LANOSSI CONJ ELASTICO CAB TANGE C/6 LS2509</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.4400000000</vUnCom><vProd>20.64</vProd><cEANTrib>7896001025349</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.64</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>15684</cProd><cEAN>7896001025332</cEAN><xProd>LANOSSI CONJ ELASTICO CAB VIOLETA C/6 LS2508</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.4400000000</vUnCom><vProd>20.64</vProd><cEANTrib>7896001025332</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.64</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>15676</cProd><cEAN>7896001025257</cEAN><xProd>LANOSSI CONJ PIRANHA PLASTICO P C/4 LS2500</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>23.58</vProd><cEANTrib>7896001025257</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.58</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>15693</cProd><cEAN>7896001025424</cEAN><xProd>LANOSSI ELASTICO CAB HCCLOUD FLOR C/2 LS2517</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.7800000000</vUnCom><vProd>58.68</vProd><cEANTrib>7896001025424</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.46</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.50</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.68</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>15692</cProd><cEAN>7896001025417</cEAN><xProd>LANOSSI ELASTICO CAB HCLOUD GEOM LS2516</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.2000000000</vUnCom><vProd>43.20</vProd><cEANTrib>7896001025417</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.62</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.20</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>15681</cProd><cEAN>7896001025301</cEAN><xProd>LANOSSI PIRANHA METAL M GOLD LS2505</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>101.40</vProd><cEANTrib>7896001025301</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>144.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>12.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>101.40</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>15678</cProd><cEAN>7896001025271</cEAN><xProd>LANOSSI PIRANHA PLASTICO M CAPUCCINO LS2502</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.2100000000</vUnCom><vProd>38.52</vProd><cEANTrib>7896001025271</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.52</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>15680</cProd><cEAN>7896001025295</cEAN><xProd>LANOSSI PIRANHA PLASTICO M FOSCA LS2504</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.1500000000</vUnCom><vProd>85.80</vProd><cEANTrib>7896001025295</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>122.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>85.80</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>15679</cProd><cEAN>7896001025288</cEAN><xProd>LANOSSI PIRANHA PLASTICO M GLOW LS2503</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.1500000000</vUnCom><vProd>85.80</vProd><cEANTrib>7896001025288</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>122.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>85.80</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>15677</cProd><cEAN>7896001025264</cEAN><xProd>LANOSSI PIRANHA PLASTICO M PRETA LS2501</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.2200000000</vUnCom><vProd>38.64</vProd><cEANTrib>7896001025264</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.64</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>27.12</vBC><vICMS>4.88</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>2771.93</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>36.55</vPIS><vCOFINS>168.31</vCOFINS><vOutro>0.00</vOutro><vNF>2771.93</vNF><vTotTrib>871.40</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>10</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.963</pesoL><pesoB>5.283</pesoB></vol></transp><cobr><fat><nFat>168270</nFat><vOrig>2771.93</vOrig><vDesc>0.00</vDesc><vLiq>2771.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-26</dVenc><vDup>914.74</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-25</dVenc><vDup>914.74</vDup></dup><dup><nDup>003</nDup><dVenc>2021-10-25</dVenc><vDup>942.45</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2771.93</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 24 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$4.526,82 Imposto Retido Cobravel do Destinatario R$553,70 Val. Aprox. Tributos R$871,40(31,44%) Fonte IBPTAX. - Pedido: 178761 - Cond.Pagto: 120/150/180 BRAD CG</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="#NFe35210454150503000172550010001682701838535646"><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>VjTGJ7HqwOCboecTJlfNgOANtzE=</DigestValue></Reference></SignedInfo><SignatureValue>Kia7SDmKohfhk1/w3dDiFh0kfEpVJVtYXZDhesh8B7jWtAlEo3bhlVNt5nqy5NvPbsgslZ+qWJ8OnBVcVbgeeMQG1cN+bsic7v6bAHR0cYZUSTVSv7zYrNrPqyM7P2aJMBkpy4R3CGfQa4NIKzgLObt4K8YAqs78nZUfsYbqhzhDHIDHgv2sHjIDbu5+dADdC75T6qeTCuCi8zQ7zJFaCIG8bDm2VIJsNBRgWDz0Y9x9wuglKjNeUJztosdjr46kutE11v7s2ApJ2SRgsESs9wgFAkvJPZ8NtocKuXXFuempnr95SPtpI3jCSQ0TdAtbOFLOQxE/rshsqmQxEBrm9Q==</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>35210454150503000172550010001682701838535646</chNFe><dhRecbto>2021-04-28T11:08:31-03:00</dhRecbto><nProt>135210460964534</nProt><digVal>VjTGJ7HqwOCboecTJlfNgOANtzE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>