<?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="NFe35220554150503000172550010001960721467088869"><ide><cUF>35</cUF><cNF>46708886</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>196072</nNF><dhEmi>2022-05-20T09:59:32-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>11881791000122</CNPJ><xNome>DJALMA MIGUEL BARBOSA ME</xNome><enderDest><xLgr>AV TAMOIOS</xLgr><nro>961</nro><xBairro>CENTRO</xBairro><cMun>3555000</cMun><xMun>TUPA</xMun><UF>SP</UF><CEP>17600005</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1499750670</fone></enderDest><indIEDest>1</indIEDest><IE>697154796112</IE><email>dmiguel02@uol.com.br</email></dest><entrega><CNPJ>11881791000122</CNPJ><xNome>DJALMA MIGUEL BARBOSA ME</xNome><xLgr>AV TAMOIOS</xLgr><nro>961</nro><xBairro>CENTRO</xBairro><cMun>3555000</cMun><xMun>TUPA</xMun><UF>SP</UF><CEP>17600005</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14997506707</fone><email>dmiguel02@uol.com.br</email><IE>697154796112</IE></entrega><det nItem="1"><prod><cProd>13644</cProd><cEAN>7898525586702</cEAN><xProd>BLANT BASE AMARGA 2X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.7900000000</vUnCom><vProd>29.37</vProd><cEANTrib>7898525586702</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.07</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.39</vICMSSubstituto><vICMSSTRet>2.79</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>16491</cProd><cEAN>7908346900592</cEAN><xProd>DERMA CHEM AGUA MICELAR ACIDO SALICILICO IONS 250ML 6084</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>9.1500000000</vUnCom><vProd>45.75</vProd><cEANTrib>7908346900592</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.70</vICMSSubstituto><vICMSSTRet>3.65</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>16302</cProd><cEAN>0040232944116</cEAN><xProd>DERMA CHEM AGUA MICELAR ACIDO HIALURONICO 250ML 5464</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.1500000000</vUnCom><vProd>24.45</vProd><cEANTrib>0040232944116</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.53</vICMSSubstituto><vICMSSTRet>2.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>16492</cProd><cEAN>7908346900608</cEAN><xProd>DERMA CHEM AGUA MICELAR VITAMINA C IONS 250ML 6094</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.1500000000</vUnCom><vProd>27.45</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.62</vICMSSubstituto><vICMSSTRet>2.25</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>14934</cProd><cEAN>040232943560</cEAN><xProd>DERMA CHEM SAB DEMAQUILANTE MAKE OUT 100ML 4972</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>17.97</vProd><cEANTrib>040232943560</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.59</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.26</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>12291</cProd><cEAN>7898558645544</cEAN><xProd>EICO SPRAY CRISTALIZ LIFE LISO MAGICO 120ML - EC338</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>119.40</vProd><cEANTrib>7898558645544</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>101.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.78</vICMSSubstituto><vICMSSTRet>9.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><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>5.9900000000</vUnCom><vProd>35.94</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.10</vICMSSubstituto><vICMSSTRet>3.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>71.88</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.20</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>11156</cProd><cEAN>7896679228707</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>50.97</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>90.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.16</vICMSSubstituto><vICMSSTRet>17.58</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>1126</cProd><cEAN>7896679224471</cEAN><xProd>IDEAL BASE EXTRA BRILHO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>4.6700000000</vUnCom><vProd>84.06</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.78</vICMSSubstituto><vICMSSTRet>12.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>4193</cProd><cEAN>7896679226543</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>4.6700000000</vUnCom><vProd>84.06</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.78</vICMSSubstituto><vICMSSTRet>12.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.1100000000</vUnCom><vProd>24.66</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.66</vBC><pICMS>18.00</pICMS><vICMS>4.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.66</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>24.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>71.76</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.04</vICMSSubstituto><vICMSSTRet>6.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>5157</cProd><cEAN>7896679226840</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 200ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.3900000000</vUnCom><vProd>76.68</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.04</vICMSSubstituto><vICMSSTRet>14.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><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>16.6000000000</vUnCom><vProd>99.60</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>104.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.08</vICMSSubstituto><vICMSSTRet>10.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>6820</cProd><cEAN>7896679226789</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 200ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>191.76</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>170.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.84</vICMSSubstituto><vICMSSTRet>32.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><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>46.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.08</vICMSSubstituto><vICMSSTRet>4.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.42</vICMSSubstituto><vICMSSTRet>8.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>14549</cProd><cEAN>7898449393608</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT BOTO ROSA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>107.97</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.63</vICMSSubstituto><vICMSSTRet>12.39</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>754</cProd><cEAN>731509535822</cEAN><xProd>KISS CILIOS INTEIRICO KPE22S DIVA 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>97.20</vProd><cEANTrib>731509535822</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>97.20</vBC><pICMS>18.00</pICMS><vICMS>17.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.20</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>776</cProd><cEAN>731509535549</cEAN><xProd>KISS CILIOS INDIVID KPE04S SEM NO CURTO</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.5500000000</vUnCom><vProd>105.30</vProd><cEANTrib>731509535549</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>105.30</vBC><pICMS>18.00</pICMS><vICMS>18.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.30</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>16520</cProd><cEAN>731509786682</cEAN><xProd>KISS CILIOS 3D FLASH KPEI160BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>48.60</vProd><cEANTrib>731509786682</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.60</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>16514</cProd><cEAN>731509787054</cEAN><xProd>KISS CILIOS 3D FLASH KPEI129BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>48.60</vProd><cEANTrib>731509787054</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.60</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>19.4900000000</vUnCom><vProd>350.82</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>19.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>350.82</vBC><pICMS>18.00</pICMS><vICMS>63.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>350.82</vBC><pPIS>1.65</pPIS><vPIS>5.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>4625</cProd><cEAN>731509596007</cEAN><xProd>KISS LIXA F901BR BANANA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>6.0400000000</vUnCom><vProd>54.36</vProd><cEANTrib>731509596007</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>6.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.36</vBC><pICMS>18.00</pICMS><vICMS>9.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.36</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>6825</cProd><cEAN>731509627596</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP081BR SUMMER LOVE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>50.34</vProd><cEANTrib>731509627596</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.34</vBC><pICMS>18.00</pICMS><vICMS>9.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.34</vBC><pPIS>1.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>6830</cProd><cEAN>731509627831</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP220BR MATCHMAKER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>75.51</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>75.51</vBC><pICMS>18.00</pICMS><vICMS>13.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.51</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>25.1700000000</vUnCom><vProd>50.34</vProd><cEANTrib>731509974560</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.34</vBC><pICMS>18.00</pICMS><vICMS>9.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.34</vBC><pPIS>1.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>17442</cProd><cEAN>731509974607</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM518BR AMEND CITRINE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>25.17</vProd><cEANTrib>731509974607</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>25.17</vBC><pICMS>18.00</pICMS><vICMS>4.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.17</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>151.02</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.02</vBC><pICMS>18.00</pICMS><vICMS>27.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.02</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>3.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>75.51</vProd><cEANTrib>731509585643</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>75.51</vBC><pICMS>18.00</pICMS><vICMS>13.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.51</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>1321</cProd><cEAN>731509560732</cEAN><xProd>KISS UNHAS AUTO PINK PRINCESS NAIL FPSP03</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.8600000000</vUnCom><vProd>65.58</vProd><cEANTrib>731509560732</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>65.58</vBC><pICMS>18.00</pICMS><vICMS>11.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.58</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>9.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>226.53</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>100.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>226.53</vBC><pICMS>18.00</pICMS><vICMS>40.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>226.53</vBC><pPIS>1.65</pPIS><vPIS>3.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>17444</cProd><cEAN>731509975000</cEAN><xProd>KISS UNHAS SALON NATURALS KSN08BR AMENDOADA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>33.81</vProd><cEANTrib>731509975000</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.81</vBC><pICMS>18.00</pICMS><vICMS>6.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.81</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR C/ABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>101.43</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>101.43</vBC><pICMS>18.00</pICMS><vICMS>18.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>101.43</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>67.62</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.62</vBC><pICMS>18.00</pICMS><vICMS>12.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.62</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>1319</cProd><cEAN>731509560770</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK FPBG01 COLOR CHANGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>21.8600000000</vUnCom><vProd>87.44</vProd><cEANTrib>731509560770</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.44</vBC><pICMS>18.00</pICMS><vICMS>15.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.44</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>17067</cProd><cEAN>7898994532910</cEAN><xProd>LABOTRAT CR MASSAGEM CORPORAL 500GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>39.80</vProd><cEANTrib>7898994532910</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.90</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="39"><prod><cProd>17064</cProd><cEAN>7898994532941</cEAN><xProd>LABOTRAT CR P/ RACHADURA PES 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.2600000000</vUnCom><vProd>32.52</vProd><cEANTrib>7898994532941</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.26</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>17726</cProd><cEAN>7898632472820</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO MELANC/ROSA MOSQ 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>67.98</vProd><cEANTrib>7898632472820</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>4.74</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>17059</cProd><cEAN>7898632472264</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO MELANC/ROSA MOSQ 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.4900000000</vUnCom><vProd>110.94</vProd><cEANTrib>7898632472264</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>7.74</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>17058</cProd><cEAN>7898632471083</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO MORANGO 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.4900000000</vUnCom><vProd>110.94</vProd><cEANTrib>7898632471083</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>7.74</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>17060</cProd><cEAN>7898632472240</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO PITAYA C/ACID HIALOR 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.4900000000</vUnCom><vProd>55.47</vProd><cEANTrib>7898632472240</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>3.87</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="44"><prod><cProd>18099</cProd><cEAN>7896054719226</cEAN><xProd>LUTEX REMOVEDOR ESMALTE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.3400000000</vUnCom><vProd>76.08</vProd><cEANTrib>7896054719226</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>6.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>18097</cProd><cEAN>7896054712708</cEAN><xProd>LUTEX MEK REMOVEDOR ESMALTE S/ACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.5300000000</vUnCom><vProd>45.18</vProd><cEANTrib>7896054712708</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>3.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>18098</cProd><cEAN>7896054711190</cEAN><xProd>LUTEX MEK REMOVEDOR ESMALTE S/ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.2500000000</vUnCom><vProd>157.50</vProd><cEANTrib>7896054711190</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>139.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.92</vICMSSubstituto><vICMSSTRet>27.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>18100</cProd><cEAN>7896054719233</cEAN><xProd>LUTEX REMOVEDOR ESMALTE 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>28.6500000000</vUnCom><vProd>85.95</vProd><cEANTrib>7896054719233</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.25</vICMSSubstituto><vICMSSTRet>7.65</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>16940</cProd><cEAN>731509973181</cEAN><xProd>KISS COLA BKP139BR POWER FLEX</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>10.2700000000</vUnCom><vProd>92.43</vProd><cEANTrib>731509973181</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>10.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.67</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>92.43</vBC><pICMS>18.00</pICMS><vICMS>16.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>92.43</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1832.27</vBC><vICMS>329.81</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>3873.56</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>30.25</vPIS><vCOFINS>139.25</vCOFINS><vOutro>0.00</vOutro><vNF>3873.56</vNF><vTotTrib>1806.53</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15066184000160</CNPJ><xNome>NIKKEY</xNome><IE>647598751114</IE><xEnder>Rua Maria Ceron Volpe - de 1900/1901 ao</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>28.694</pesoL><pesoB>28.694</pesoB></vol></transp><cobr><fat><nFat>196072</nFat><vOrig>3873.56</vOrig><vDesc>0.00</vDesc><vLiq>3873.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-17</dVenc><vDup>3873.56</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3873.56</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,13,14,15,16,17,18,19,38,39,40,41,42,43,44,45,46,47 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 12,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,48 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$1.467,31 Imposto Retido Cobravel do Destinatario R$209,28 Val. Aprox. Tributos R$1.806,53(46,64%) Fonte IBPTAX. - Pedido: 215952 - Cond.Pagto: 28 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="#NFe35220554150503000172550010001960721467088869"><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>IgRye+sQWvC/mRxvMV+t9I74Rp4=</DigestValue></Reference></SignedInfo><SignatureValue>iCrcF456PFi9bsUjuQ6yUqCz4fNG8Wif1y38pgau4mNS3jICUrS11vbywx3DqOq7WhjAkTb4uTP9pV5o5w0xQ8ouWqbTRJ9MQaM27YjwziLnG4thgJwUuvTdG3SLjhw7blgYTr3boiV4MAUShzX3PAB0gyTVVVOSxxRRpCbOZSbeCUAm0kUG6QZcbD3kMAyy6MiOcxQGav5e5fzJD4NZHcNcQSIScun6Bu5izZAhePVs5EAlOkE4S9CcXYnknqviFTsKwKlyWQUuqKJKZGENUdOfUGPt3ySgLu2MSLcujMcZ8nZT5+60urv2GHX92RtZ37iFroESC+i15wdZNU4psA==</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>35220554150503000172550010001960721467088869</chNFe><dhRecbto>2022-05-20T10:02:44-03:00</dhRecbto><nProt>135220658236730</nProt><digVal>IgRye+sQWvC/mRxvMV+t9I74Rp4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>