<?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="NFe35211154150503000172550010001818481235060335"><ide><cUF>35</cUF><cNF>23506033</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>181848</nNF><dhEmi>2021-11-09T15:56:00-02:00</dhEmi><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>65900433000149</CNPJ><xNome>REQUINTE DE SAO PEDRO PERFUMARIA E COSMETICOS LTDA</xNome><enderDest><xLgr>RUA VERISSIMO PRADO</xLgr><nro>122</nro><xBairro>CENTRO</xBairro><cMun>3550407</cMun><xMun>SAO PEDRO</xMun><UF>SP</UF><CEP>13520000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934811224</fone></enderDest><indIEDest>1</indIEDest><IE>651006010112</IE><email>eduffonte@hotmail.com</email></dest><entrega><CNPJ>65900433000149</CNPJ><xNome>REQUINTE DE SAO PEDRO PERFUMARIA E COSMETICOS LTDA</xNome><xLgr>RUA VERISSIMO PRADO</xLgr><nro>122</nro><xBairro>CENTRO</xBairro><cMun>3550407</cMun><xMun>SAO PEDRO</xMun><UF>SP</UF><CEP>13520000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934811224</fone><email>eduffonte@hotmail.com</email><IE>651006010112</IE></entrega><det nItem="1"><prod><cProd>14446</cProd><cEAN>7890446928302</cEAN><xProd>MARIA ESCANDALOSA MASCARA ESCANDALOSA 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.1500000000</vUnCom><vProd>109.80</vProd><cEANTrib>7890446928302</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><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>14447</cProd><cEAN>7896218640250</cEAN><xProd>MARIA ESCANDALOSA SH ESCANDALOSO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2200000000</vUnCom><vProd>62.64</vProd><cEANTrib>7896218640250</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><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>3995</cProd><cEAN>731509585643</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM190 RATHER REC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>44.86</vProd><cEANTrib>731509585643</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.86</vBC><pICMS>18.00</pICMS><vICMS>8.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.86</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER NUDE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>44.86</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.86</vBC><pICMS>18.00</pICMS><vICMS>8.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.86</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2242</cProd><cEAN>731509577617</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP190 CALL MY AGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>44.86</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.86</vBC><pICMS>18.00</pICMS><vICMS>8.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.86</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2246</cProd><cEAN>731509577686</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK IT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.5100000000</vUnCom><vProd>47.02</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.02</vBC><pICMS>18.00</pICMS><vICMS>8.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.02</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>3998</cProd><cEAN>731509586701</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPDM040 ZEN ZONE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.5100000000</vUnCom><vProd>47.02</vProd><cEANTrib>731509586701</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.02</vBC><pICMS>18.00</pICMS><vICMS>8.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.02</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>16582</cProd><cEAN>731509792461</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP440BR MATTE CT CLASSIC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>22.43</vProd><cEANTrib>731509792461</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.43</vBC><pICMS>18.00</pICMS><vICMS>4.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.43</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>16583</cProd><cEAN>731509792874</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP450BR MATTE CT BORN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>22.43</vProd><cEANTrib>731509792874</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.43</vBC><pICMS>18.00</pICMS><vICMS>4.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.43</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>16584</cProd><cEAN>731509792478</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM440BR MATTE MD SECRET</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>44.86</vProd><cEANTrib>731509792478</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.86</vBC><pICMS>18.00</pICMS><vICMS>8.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.86</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>16585</cProd><cEAN>731509792881</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM450BR MATTE MD SWAN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>44.86</vProd><cEANTrib>731509792881</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.86</vBC><pICMS>18.00</pICMS><vICMS>8.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.86</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>17311</cProd><cEAN>731509974522</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM514BR BAILARINA AMETHYST</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>44.86</vProd><cEANTrib>731509974522</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.86</vBC><pICMS>18.00</pICMS><vICMS>8.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.86</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>17312</cProd><cEAN>731509974546</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM515BR BAILARINA RUBY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>44.86</vProd><cEANTrib>731509974546</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.86</vBC><pICMS>18.00</pICMS><vICMS>8.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.86</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>17313</cProd><cEAN>731509974560</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM516BR BAILARINA SAPPHIRE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>44.86</vProd><cEANTrib>731509974560</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.86</vBC><pICMS>18.00</pICMS><vICMS>8.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.86</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>8292</cProd><cEAN>731509644210</cEAN><xProd>KISS CILIOS INTEIRICO KPE54BR NUDE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.3100000000</vUnCom><vProd>42.93</vProd><cEANTrib>731509644210</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.93</vBC><pICMS>18.00</pICMS><vICMS>7.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.93</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>8294</cProd><cEAN>731509644241</cEAN><xProd>KISS CILIOS INTEIRICO KPE56BR NUDE 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.3100000000</vUnCom><vProd>42.93</vProd><cEANTrib>731509644241</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.93</vBC><pICMS>18.00</pICMS><vICMS>7.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.93</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>9829</cProd><cEAN>731509017236</cEAN><xProd>KISS PINCA TWZ03 PONTA FINA POINT TIP</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.3300000000</vUnCom><vProd>49.98</vProd><cEANTrib>731509017236</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.10</vICMSSubstituto><vICMSSTRet>3.78</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.98</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.0800000000</vUnCom><vProd>108.96</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.39</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>108.96</vBC><pICMS>18.00</pICMS><vICMS>19.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>108.96</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>6.0000</qCom><vUnCom>13.0000000000</vUnCom><vProd>78.00</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.63</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>78.00</vBC><pICMS>18.00</pICMS><vICMS>14.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.00</vBC><pPIS>1.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>758</cProd><cEAN>731509535860</cEAN><xProd>KISS COLA KPEG02S 16 HORAS LONGA DURACAO PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.6900000000</vUnCom><vProd>44.07</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.74</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>44.07</vBC><pICMS>18.00</pICMS><vICMS>7.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.07</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>3.0000</qCom><vUnCom>14.6900000000</vUnCom><vProd>44.07</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.74</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>44.07</vBC><pICMS>18.00</pICMS><vICMS>7.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.07</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>16940</cProd><cEAN>731509973181</cEAN><xProd>KISS COLA BKP139BR POWER FLEX</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>116.40</vProd><cEANTrib>731509973181</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.22</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>116.40</vBC><pICMS>18.00</pICMS><vICMS>20.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.40</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>11116</cProd><cEAN>731509720600</cEAN><xProd>KISS RK BATOM MATTE LIQ FOREVER RFML07BR TRUST ME</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>38.19</vProd><cEANTrib>731509720600</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.15</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>33.51</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.95</vICMSSubstituto><vICMSSTRet>6.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>11117</cProd><cEAN>731509720617</cEAN><xProd>KISS RK BATOM MATTE LIQ FOREVER RFML08BR TIPPY TOE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>38.19</vProd><cEANTrib>731509720617</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.15</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>30.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.77</vICMSSubstituto><vICMSSTRet>5.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>14381</cProd><cEAN>7898944155046</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA NV PRETO 2,5GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.5900000000</vUnCom><vProd>105.54</vProd><cEANTrib>7898944155046</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.54</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>6448</cProd><cEAN>7898008552187</cEAN><xProd>FOLHA NATIVA SAB LIQ MORANGO C/ CHAMPAGNE 500ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.2700000000</vUnCom><vProd>25.08</vProd><cEANTrib>7898008552187</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.84</vICMSSubstituto><vICMSSTRet>2.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>6449</cProd><cEAN>7898008552194</cEAN><xProd>FOLHA NATIVA SAB LIQ ORQUIDEA 500ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.2700000000</vUnCom><vProd>25.08</vProd><cEANTrib>7898008552194</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.64</vICMSSubstituto><vICMSSTRet>1.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>6452</cProd><cEAN>7898008552224</cEAN><xProd>FOLHA NATIVA SAB LIQ WHITE ROSE 500ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.2700000000</vUnCom><vProd>25.08</vProd><cEANTrib>7898008552224</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.84</vICMSSubstituto><vICMSSTRet>2.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>6453</cProd><cEAN>7898008552231</cEAN><xProd>FOLHA NATIVA SAB LIQ SEDUCAO 500ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.2700000000</vUnCom><vProd>25.08</vProd><cEANTrib>7898008552231</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.84</vICMSSubstituto><vICMSSTRet>2.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>13757</cProd><cEAN>7898008554068</cEAN><xProd>FOLHA NATIVA SAB LIQ LAVANDA DE PROVENCE 500ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.2700000000</vUnCom><vProd>18.81</vProd><cEANTrib>7898008554068</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>1.59</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>14448</cProd><cEAN>7890446998305</cEAN><xProd>MARIA ESCANDALOSA BOTOX WHITE 1KG</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.2900000000</vUnCom><vProd>109.74</vProd><cEANTrib>7890446998305</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>15561</cProd><cEAN>0040232944109</cEAN><xProd>DERMA CHEM GEL ESFOL PEDRAS VULCANICAS MEKE OUT 100GR 5466</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>50.94</vProd><cEANTrib>0040232944109</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.30</vICMSSubstituto><vICMSSTRet>4.86</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.94</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>16610</cProd><cEAN>7908346900677</cEAN><xProd>DERMA CHEM SAB VIT C 100ML 6238</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>7.1500000000</vUnCom><vProd>50.05</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>7.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.50</vICMSSubstituto><vICMSSTRet>4.06</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>16612</cProd><cEAN>7908346900660</cEAN><xProd>DERMA CHEM SAB ROSA MOSQUETA 100ML 6183</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.1500000000</vUnCom><vProd>42.90</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.00</vICMSSubstituto><vICMSSTRet>3.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>1.9900000000</vUnCom><vProd>382.08</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>215.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>506.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>26.88</vICMSSubstituto><vICMSSTRet>99.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>479.40</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>270.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>609.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>36.60</vICMSSubstituto><vICMSSTRet>115.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>5178</cProd><cEAN>7896679226796</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.9600000000</vUnCom><vProd>89.76</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>79.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.26</vICMSSubstituto><vICMSSTRet>15.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.9100000000</vUnCom><vProd>46.92</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>11.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>5179</cProd><cEAN>7896679226871</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.9100000000</vUnCom><vProd>46.92</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>5.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>5318</cProd><cEAN>7896679226888</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.9600000000</vUnCom><vProd>179.52</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.08</vICMSSubstituto><vICMSSTRet>25.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>975.14</vBC><vICMS>175.48</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>2976.84</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>19.51</vPIS><vCOFINS>89.79</vCOFINS><vOutro>0.00</vOutro><vNF>2976.84</vNF><vTotTrib>1385.30</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>14</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>54.588</pesoL><pesoB>54.588</pesoB></vol></transp><cobr><fat><nFat>181848</nFat><vOrig>2976.84</vOrig><vDesc>0.00</vDesc><vLiq>2976.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-19</dVenc><vDup>2976.84</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2976.84</vPag></detPag></pag><infAdic><infCpl>It: 1,2,17,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 3,4,5,6,7,8,9,10,11,12,13,14,15,16,18,19,20,21,22 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$1.838,33 Imposto Retido Cobravel do Destinatario R$319,75 Val. Aprox. Tributos R$1.385,30(46,54%) Fonte IBPTAX. - Pedido: 198543 - Cond.Pagto: 10 BRADESCO POLYSER</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="#NFe35211154150503000172550010001818481235060335"><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>od5JMngIKNcqFCeTHp2I5lUjcMY=</DigestValue></Reference></SignedInfo><SignatureValue>CBZX+YbzJjR7Ypoxm+kd2PUFVeWp+5mmqUPPNhkC+CRzLt/4UKvFoEogtwC1HcbiWRPA9/Dj6HQIiImtwOYLxx51553lIi/yhTIpqn7Ly4dom6nvFwRvYKtRNgkI0oM5h6nUZXvuDNSk/16hK2KjIGtrB/X0y4dvzcWvFUC/5GFfx+RkqGxK0mlcASumy3Rtmur0GqayqyzDnbH/65UVynQjra1+eQL7YfA998N8HfAEFt/NxaRUfCoICBG1SWj+cTleUtK5wwjBzDlXE16z3z1tEQhCR5KDPbgZlOmmv5N8hodK1b3lDDaUTY+Ry6x/O2IbR9DxKZPWc215HfK6oQ==</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>35211154150503000172550010001818481235060335</chNFe><dhRecbto>2021-11-09T15:59:58-03:00</dhRecbto><nProt>135211328293841</nProt><digVal>od5JMngIKNcqFCeTHp2I5lUjcMY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>