<?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="NFe35220254150503000172550010001881121171531247"><ide><cUF>35</cUF><cNF>17153124</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>188112</nNF><dhEmi>2022-02-01T16:10:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>02076304000168</CNPJ><xNome>SAMPAIO COSMETICOS LTDA</xNome><enderDest><xLgr>RUA DONA BALBINA</xLgr><nro>512</nro><xBairro>CENTRO</xBairro><cMun>3540705</cMun><xMun>PORTO FERREIRA</xMun><UF>SP</UF><CEP>13660000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935813729</fone></enderDest><indIEDest>1</indIEDest><IE>555034295110</IE><email>styluscosmeticos@hotmail.com</email></dest><entrega><CNPJ>02076304000168</CNPJ><xNome>SAMPAIO COSMETICOS LTDA</xNome><xLgr>RUA DONA BALBINA</xLgr><nro>512</nro><xBairro>CENTRO</xBairro><cMun>3540705</cMun><xMun>PORTO FERREIRA</xMun><UF>SP</UF><CEP>13660000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935813729</fone><email>styluscosmeticos@hotmail.com</email><IE>555034295110</IE></entrega><det nItem="1"><prod><cProd>2840</cProd><cEAN>7896852611555</cEAN><xProd>AMEND HAIR SPRAY VALORIZE ULTRA FORTE 400ML</xProd><NCM>33053000</NCM><CEST>2001900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.6300000000</vUnCom><vProd>73.89</vProd><cEANTrib>7896852611555</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.73</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>12057</cProd><cEAN>7896852616697</cEAN><xProd>AMEND HAIR SPRAY VALORIZE ULTRA FORTE 200ML</xProd><NCM>33053000</NCM><CEST>2001900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.3900000000</vUnCom><vProd>36.78</vProd><cEANTrib>7896852616697</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.77</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>12073</cProd><cEAN>7896852621691</cEAN><xProd>AMEND OX COLOR INTENSY 40 VOL 75ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>22.26</vProd><cEANTrib>7896852621691</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.86</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.04</vICMSSTRet></ICMS60></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="4"><prod><cProd>12032</cProd><cEAN>7896852615720</cEAN><xProd>AMEND TINT KIT MAGNIFIC COLOR 2.1 PRETO AZULADO</xProd><NCM>33059000</NCM><CEST>2000200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>56.16</vProd><cEANTrib>7896852615720</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.71</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="5"><prod><cProd>12002</cProd><cEAN>7896852615676</cEAN><xProd>AMEND TINT KIT MAGNIFIC COLOR 7 LOURO NATURAL</xProd><NCM>33059000</NCM><CEST>2000200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>56.16</vProd><cEANTrib>7896852615676</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.71</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="6"><prod><cProd>2831</cProd><cEAN>7896852615263</cEAN><xProd>AMEND TINT KIT SUPERIA COLOR 600 LOURO ESCURO</xProd><NCM>33059000</NCM><CEST>2000200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.4800000000</vUnCom><vProd>58.44</vProd><cEANTrib>7896852615263</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.00</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="7"><prod><cProd>3451</cProd><cEAN>7896852615232</cEAN><xProd>AMEND TINT KIT SUPERIA COLOR 500 CASTANHO CLARO</xProd><NCM>33059000</NCM><CEST>2000200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4800000000</vUnCom><vProd>116.88</vProd><cEANTrib>7896852615232</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.01</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="8"><prod><cProd>3453</cProd><cEAN>7896852615324</cEAN><xProd>AMEND TINT KIT SUPERIA COLOR 700 LOURO NATURAL</xProd><NCM>33059000</NCM><CEST>2000200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.4800000000</vUnCom><vProd>58.44</vProd><cEANTrib>7896852615324</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.00</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="9"><prod><cProd>13036</cProd><cEAN>7896852618783</cEAN><xProd>AMEND TINT KIT SUPERIA COLOR 710 LOURO NATURAL</xProd><NCM>33059000</NCM><CEST>2000200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.6200000000</vUnCom><vProd>58.86</vProd><cEANTrib>7896852618783</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.24</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="10"><prod><cProd>13653</cProd><cEAN>7898525586870</cEAN><xProd>BLANT BASE SOS 6X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.9000000000</vUnCom><vProd>65.40</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.90</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="11"><prod><cProd>13656</cProd><cEAN>7898525584463</cEAN><xProd>BLANT BASE PROF VERNIZ EXTRA BRILHO 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.0300000000</vUnCom><vProd>33.09</vProd><cEANTrib>7898525584463</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.48</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="12"><prod><cProd>14958</cProd><cEAN>7898558646244</cEAN><xProd>EICO KIT SHCOND LISAO 800ML EC417</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>59.80</vProd><cEANTrib>7898558646244</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.77</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="13"><prod><cProd>15500</cProd><cEAN>7898558646671</cEAN><xProd>EICO KIT SHCOND FORCA 12X1 MANDIOCA 800ML - SS180</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>59.80</vProd><cEANTrib>7898558646671</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.77</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="14"><prod><cProd>15555</cProd><cEAN>7898558646725</cEAN><xProd>EICO KIT SHCOND OLEO DE COCO 800ML - SS185</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>59.80</vProd><cEANTrib>7898558646725</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.77</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="15"><prod><cProd>16003</cProd><cEAN>7898688240176</cEAN><xProd>EICO KIT SHCOND DESLISA FIOS 800ML EC424</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>89.70</vProd><cEANTrib>7898688240176</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.66</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="16"><prod><cProd>16803</cProd><cEAN>0606529155933</cEAN><xProd>HIDRACALO 1LT</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.7400000000</vUnCom><vProd>71.48</vProd><cEANTrib>0606529155933</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>16804</cProd><cEAN>0606529155919</cEAN><xProd>HIDRACALO 300ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>35.98</vProd><cEANTrib>0606529155919</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.8500000000</vUnCom><vProd>29.55</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.55</vBC><pICMS>18.00</pICMS><vICMS>5.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.55</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>11.97</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.97</vBC><pICMS>18.00</pICMS><vICMS>2.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.97</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.5700000000</vUnCom><vProd>33.42</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.42</vBC><pICMS>18.00</pICMS><vICMS>6.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.42</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>5.2900000000</vUnCom><vProd>31.74</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>9.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><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>3.9900000000</vUnCom><vProd>47.88</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.04</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="23"><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>3.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>45.81</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.63</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.13</vICMSSubstituto><vICMSSTRet>7.77</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><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>24.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>207.84</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>487.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>26.40</vICMSSubstituto><vICMSSTRet>95.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><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>36.0000</qCom><vUnCom>2.2700000000</vUnCom><vProd>81.72</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>95.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.04</vICMSSubstituto><vICMSSTRet>18.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>14546</cProd><cEAN>7898449393547</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT ARARA AZUL 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>71.98</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.56</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="27"><prod><cProd>14551</cProd><cEAN>7898449395015</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CAPIVARA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>71.98</vProd><cEANTrib>7898449395015</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.56</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="28"><prod><cProd>14552</cProd><cEAN>7898449394988</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CARPA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>71.98</vProd><cEANTrib>7898449394988</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.56</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="29"><prod><cProd>14553</cProd><cEAN>7898449393561</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT FLAMINGO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>71.98</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.56</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="30"><prod><cProd>14566</cProd><cEAN>7898449393523</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT URSO POLAR 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>71.98</vProd><cEANTrib>7898449393523</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.56</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="31"><prod><cProd>14568</cProd><cEAN>7898449395022</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT VIUVA NEGRA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>71.98</vProd><cEANTrib>7898449395022</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.56</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>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICULAS/CALOSIDADE LIQ 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>79.20</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.32</vICMSSubstituto><vICMSSTRet>5.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>13099</cProd><cEAN>7898911689383</cEAN><xProd>REPOS AMACIANTE CUTICULAS/CALOSIDADE LIQ 1,1LT</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>33.3000000000</vUnCom><vProd>99.90</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.71</vICMSSubstituto><vICMSSTRet>6.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>13101</cProd><cEAN>7898911689130</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 120GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>51.96</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>3.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>13103</cProd><cEAN>7898911689192</cEAN><xProd>REPOS REMOVEDOR ESMALTE C/ACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.7200000000</vUnCom><vProd>22.32</vProd><cEANTrib>7898911689192</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>1.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>13106</cProd><cEAN>7898911689673</cEAN><xProd>REPOS DILUENTE ESMALTE OLEO BANANA 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>31.20</vProd><cEANTrib>7898911689673</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>2.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>13108</cProd><cEAN>7898911689147</cEAN><xProd>REPOS CR UREIA MAOS E PES 120GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.9900000000</vUnCom><vProd>35.97</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.46</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.69</vICMSSubstituto><vICMSSTRet>2.19</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>17287</cProd><cEAN>7899083116325</cEAN><xProd>TOP BEAUTY SOS UNHAS CONCRETO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>45.60</vProd><cEANTrib>7899083116325</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>2.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>13323</cProd><cEAN>7896858614581</cEAN><xProd>YELSEW POMADA MODEL EXTRA FORTE 150GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.6300000000</vUnCom><vProd>51.78</vProd><cEANTrib>7896858614581</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.24</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="40"><prod><cProd>13325</cProd><cEAN>7896858615632</cEAN><xProd>YELSEW POMADA FINALIZ EFEITO TEIA 130G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.0600000000</vUnCom><vProd>27.18</vProd><cEANTrib>7896858615632</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.35</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="41"><prod><cProd>13326</cProd><cEAN>7896858616356</cEAN><xProd>YELSEW POMADA EVOLUTION MAX FIXACAO 130GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.2900000000</vUnCom><vProd>30.87</vProd><cEANTrib>7896858616356</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.43</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="42"><prod><cProd>13327</cProd><cEAN>7896858618435</cEAN><xProd>YELSEW POMADA MODEL MATTE EXT FORTE 150GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.5400000000</vUnCom><vProd>40.62</vProd><cEANTrib>7896858618435</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.94</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="43"><prod><cProd>13335</cProd><cEAN>7896858614543</cEAN><xProd>YELSEW GEL FIX INCOLOR CRISTAL FLIP 240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>23.58</vProd><cEANTrib>7896858614543</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.31</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><total><ICMSTot><vBC>74.94</vBC><vICMS>13.49</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>2474.91</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>1.61</vPIS><vCOFINS>7.39</vCOFINS><vOutro>0.00</vOutro><vNF>2474.91</vNF><vTotTrib>1360.63</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>13</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>18.954</pesoL><pesoB>25.146</pesoB></vol></transp><cobr><fat><nFat>188112</nFat><vOrig>2474.91</vOrig><vDesc>0.00</vDesc><vLiq>2474.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-01</dVenc><vDup>816.72</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-08</dVenc><vDup>816.72</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-15</dVenc><vDup>841.47</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2474.91</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 18,19,20 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$936,55 Imposto Retido Cobravel do Destinatario R$176,52 Val. Aprox. Tributos R$1.360,63(54,98%) Fonte IBPTAX. - Pedido: 206207 - Cond.Pagto: 28/35/42 ITAU 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="#NFe35220254150503000172550010001881121171531247"><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>oQkSsnQiAksz9+j3Ysnld/LeO4w=</DigestValue></Reference></SignedInfo><SignatureValue>srJPUkWpruJZb4UKhJs80F0AHSCU3/Yvmleu/fBccfqC73/k28D2B541vYC1H08c5VCXg1N4TTRkVmJXqS3ZadRbkzlWM8uMUF5ssZ8YPPHat+Z2pYRIRwme6XbRGE1KioH9gRuZX0Ql/+Tuq0LtTcvNxBsSyF3j0SnTuos+lwx+1ml9mkrUpUWeaO3kIzh8LUIbqeSneIEWSO/x4GVt3cFfdK1qToSbliVikFQsuLJDANdaHoT53gQ91da66h3HWIJmur88lMKM/De/vCQM3gk/sqcHb1p2t14F51mX7s0K3Glrszc90EAZYwAkvoZMlniNmD2c3NDPTWCp1Ltjtw==</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>35220254150503000172550010001881121171531247</chNFe><dhRecbto>2022-02-01T16:11:40-03:00</dhRecbto><nProt>135220142497502</nProt><digVal>oQkSsnQiAksz9+j3Ysnld/LeO4w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>