<?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="NFe35220954150503000172550010002045231371471350"><ide><cUF>35</cUF><cNF>37147135</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>204523</nNF><dhEmi>2022-09-13T16:40:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>SN</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>02498644000187</CNPJ><xNome>EDI EUGENIA BAZZOSOROCABA</xNome><enderDest><xLgr>AVENIDA ARTHUR BERNARDES</xLgr><nro>831</nro><xBairro>J M DO CARMO</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18081000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1599138559</fone></enderDest><indIEDest>1</indIEDest><IE>669343710110</IE><email>BAZZORO10@GMAIL.COM</email></dest><entrega><CNPJ>02498644000187</CNPJ><xNome>EDI EUGENIA BAZZOSOROCABA</xNome><xLgr>AVENIDA ARTHUR BERNARDES</xLgr><nro>831</nro><xBairro>J M DO CARMO</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18081000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15991385595</fone><email>BAZZORO10GMAIL.COM</email><IE>669343710110</IE></entrega><det nItem="1"><prod><cProd>16756</cProd><cEAN>7898688240596</cEAN><xProd>EICO TINT SEU TON 1.0 PRETO EC459</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>23.80</vProd><cEANTrib>7898688240596</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.14</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.26</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="2"><prod><cProd>16757</cProd><cEAN>7898688240602</cEAN><xProd>EICO TINT SEU TON 2.1 PRETO AZULADO EC460</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>23.80</vProd><cEANTrib>7898688240602</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.14</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.26</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="3"><prod><cProd>16763</cProd><cEAN>7898688240503</cEAN><xProd>EICO TINT SEU TON 6.0 LOURO ESCURO EC450</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>107.10</vProd><cEANTrib>7898688240503</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>113.13</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.17</vICMSSubstituto><vICMSSTRet>9.18</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>16764</cProd><cEAN>7898688240510</cEAN><xProd>EICO TINT SEU TON 6.7 CHOCOLATE ESCURO EC451</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>71.40</vProd><cEANTrib>7898688240510</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>75.42</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.78</vICMSSubstituto><vICMSSTRet>6.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>16765</cProd><cEAN>7898688240527</cEAN><xProd>EICO TINT SEU TON 66.26 MARSALA EC452</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>47.60</vProd><cEANTrib>7898688240527</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.52</vICMSSubstituto><vICMSSTRet>4.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>16767</cProd><cEAN>7898688240541</cEAN><xProd>EICO TINT SEU TON 7.0 LOURO MEDIO EC454</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>35.70</vProd><cEANTrib>7898688240541</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.71</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.39</vICMSSubstituto><vICMSSTRet>3.06</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>16771</cProd><cEAN>7898688240589</cEAN><xProd>EICO TINT SEU TON 9.89 LOUR MUITO CLARO PEROLA EC458</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>35.70</vProd><cEANTrib>7898688240589</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.71</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.39</vICMSSubstituto><vICMSSTRet>3.06</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>18288</cProd><cEAN>7896679232988</cEAN><xProd>IDEAL SPRAY HIGIENIZADOR MAOS E PES 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.9900000000</vUnCom><vProd>56.97</vProd><cEANTrib>7896679232988</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.17</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>14401</cProd><cEAN>7896679230281</cEAN><xProd>IDEAL OLEO CORP LAMORE AMENDOASCOLAGENO 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.8400000000</vUnCom><vProd>31.36</vProd><cEANTrib>7896679230281</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.72</vICMSSubstituto><vICMSSTRet>3.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.36</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>14398</cProd><cEAN>7896679230250</cEAN><xProd>IDEAL OLEO CORP LAMORE SEMENTE UVA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.8400000000</vUnCom><vProd>31.36</vProd><cEANTrib>7896679230250</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.24</vICMSSubstituto><vICMSSTRet>3.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.36</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>336</cProd><cEAN>7896679221005</cEAN><xProd>IDEAL OLEO CAB VEGETAL BABOSA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.8900000000</vUnCom><vProd>17.67</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.11</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.67</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>16691</cProd><cEAN>7898266629416</cEAN><xProd>KOLOSS PALETA DE SOMBRA 07 BERRY</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>26.7100000000</vUnCom><vProd>53.42</vProd><cEANTrib>7898266629416</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.48</vICMSSubstituto><vICMSSTRet>4.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>15981</cProd><cEAN>7898266629317</cEAN><xProd>KOLOSS SWEET GLOSS MORANGONETE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.8800000000</vUnCom><vProd>15.76</vProd><cEANTrib>7898266629317</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.02</vICMSSubstituto><vICMSSTRet>1.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>4.0000</qCom><vUnCom>6.3400000000</vUnCom><vProd>25.36</vProd><cEANTrib>7896054719226</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.64</vICMSSubstituto><vICMSSTRet>2.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>8264</cProd><cEAN>0616513700919</cEAN><xProd>CALA LIXA FASHION REF 70091 C2</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.5000000000</vUnCom><vProd>6.00</vProd><cEANTrib>0616513700919</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>6.00</vBC><pICMS>18.00</pICMS><vICMS>1.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.00</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>8265</cProd><cEAN>0616513700940</cEAN><xProd>CALA LIXA FASHION REF 70094 C2</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.5000000000</vUnCom><vProd>6.00</vProd><cEANTrib>0616513700940</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>6.00</vBC><pICMS>18.00</pICMS><vICMS>1.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.00</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>18335</cProd><cEAN>7908448000022</cEAN><xProd>DABELLE KIT MASC MEU CRONO PERF 3X400GR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>34.1900000000</vUnCom><vProd>136.76</vProd><cEANTrib>7908448000022</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>34.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.24</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="18"><prod><cProd>18299</cProd><cEAN>7898965666316</cEAN><xProd>DABELLE KIT SHCOND SOS CRESCIMENTO 425ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>12.6600000000</vUnCom><vProd>50.64</vProd><cEANTrib>7898965666316</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.78</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="19"><prod><cProd>18297</cProd><cEAN>7898965666309</cEAN><xProd>DABELLE KIT SHCOND LISO ARRASADOR 425ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>12.6600000000</vUnCom><vProd>50.64</vProd><cEANTrib>7898965666309</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.78</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="20"><prod><cProd>18295</cProd><cEAN>7898965666958</cEAN><xProd>DABELLE KIT SHCOND ABACATE NUTRITIVO 425ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.6600000000</vUnCom><vProd>25.32</vProd><cEANTrib>7898965666958</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.39</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="21"><prod><cProd>18296</cProd><cEAN>7898965666323</cEAN><xProd>DABELLE KIT SHCOND CACHOS DA ONDA 425ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.6600000000</vUnCom><vProd>12.66</vProd><cEANTrib>7898965666323</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.69</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="22"><prod><cProd>17025</cProd><cEAN>7897751902188</cEAN><xProd>FARNESE SAB LIQ LAVANDA 1LT</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>15.5500000000</vUnCom><vProd>62.20</vProd><cEANTrib>7897751902188</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>69.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.40</vICMSSubstituto><vICMSSTRet>4.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>17026</cProd><cEAN>7897751902195</cEAN><xProd>FARNESE SAB LIQ ALGODAO E AVELA 1LT</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>15.5500000000</vUnCom><vProd>77.75</vProd><cEANTrib>7897751902195</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>87.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.50</vICMSSubstituto><vICMSSTRet>5.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>14788</cProd><cEAN>7896679230441</cEAN><xProd>IDEAL SPRAY SECANTE DE ESMALTES 400ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>11.9900000000</vUnCom><vProd>47.96</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>2.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>6781</cProd><cEAN>7896111907672</cEAN><xProd>IMPALA ESM BL TT OLEO SECANTE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>19.14</vProd><cEANTrib>7896111907672</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.82</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.66</vICMSSubstituto><vICMSSTRet>2.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>17891</cProd><cEAN>7898574433132</cEAN><xProd>MAXILLURING PO DESC MAXI BLUE PRO LATA 500GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.3000000000</vUnCom><vProd>66.60</vProd><cEANTrib>7898574433132</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>1.70</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>17870</cProd><cEAN>7898574435228</cEAN><xProd>MAXILLURING PO DESC SOFT WHITE 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.0900000000</vUnCom><vProd>24.54</vProd><cEANTrib>7898574435228</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>0.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>17401</cProd><cEAN>7896104993880</cEAN><xProd>MILI ABS NOTURNO SUAVE CAB C16</xProd><NCM>96190000</NCM><CEST>2005000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.4000000000</vUnCom><vProd>44.40</vProd><cEANTrib>7896104993880</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.48</vICMSSubstituto><vICMSSTRet>4.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.40</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>10482</cProd><cEAN>7898911305511</cEAN><xProd>NUPILL CR ANTIRRUGAS FACIAL DIA Q10 FPS30 30GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>31.1900000000</vUnCom><vProd>31.19</vProd><cEANTrib>7898911305511</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.83</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.50</vICMSSubstituto><vICMSSTRet>4.21</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>10481</cProd><cEAN>7898911308215</cEAN><xProd>NUPILL CR HID FACIAL FOTOPROTETOR FPS30 50GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.1900000000</vUnCom><vProd>63.57</vProd><cEANTrib>7898911308215</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.87</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.16</vICMSSubstituto><vICMSSTRet>8.55</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>10477</cProd><cEAN>7898911309359</cEAN><xProd>NUPILL CR AREA DOS OLHOS Q10 FPS8 FIRMNESS 30GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>80.70</vProd><cEANTrib>7898911309359</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>95.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.56</vICMSSubstituto><vICMSSTRet>10.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>17386</cProd><cEAN>7898441019216</cEAN><xProd>PLIN PALITO DE UNHA BAMBU PONTACHANFRADO C50</xProd><NCM>82142000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.1000000000</vUnCom><vProd>24.30</vProd><cEANTrib>7898441019216</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.30</vBC><pICMS>18.00</pICMS><vICMS>4.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.30</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>17345</cProd><cEAN>7896214003110</cEAN><xProd>RUGOL LOC HIDRAT ROSA MOSQUETA 200ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.4100000000</vUnCom><vProd>79.23</vProd><cEANTrib>7896214003110</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>79.29</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.62</vICMSSubstituto><vICMSSTRet>15.21</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>16148</cProd><cEAN>7896214000027</cEAN><xProd>RUGOL CREME POTE 50GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>63.96</vProd><cEANTrib>7896214000027</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>64.71</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.96</vICMSSubstituto><vICMSSTRet>12.21</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>16147</cProd><cEAN>7896214001000</cEAN><xProd>RUGOL CREME DE ALFACE BRILHANTE 50GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>11.3900000000</vUnCom><vProd>45.56</vProd><cEANTrib>7896214001000</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>67.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.12</vICMSSubstituto><vICMSSTRet>12.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>18547</cProd><cEAN>7908458313105</cEAN><xProd>S.LINE MASC TO DE CACHO PIGMENTANTE ROSA 150ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.3600000000</vUnCom><vProd>61.08</vProd><cEANTrib>7908458313105</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.49</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="37"><prod><cProd>15000</cProd><cEAN>7898623956759</cEAN><xProd>S.LINE KIT BOMBA SHCOND ORIGINAL 200ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>16.1500000000</vUnCom><vProd>64.60</vProd><cEANTrib>7898623956759</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.48</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="38"><prod><cProd>16047</cProd><cEAN>7898658620052</cEAN><xProd>SKAFE OLEO DE RICINO NATUTART SOS 60ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UNI</uCom><qCom>7.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>45.43</vProd><cEANTrib>7898658620052</cEANTrib><uTrib>UNI</uTrib><qTrib>7.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.49</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.75</vICMSSubstituto><vICMSSTRet>5.39</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>18539</cProd><cEAN>7898930508702</cEAN><xProd>SOFT FIX SAB LIQ DEX PER ERVA ALGODAO 1900ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>45.32</vProd><cEANTrib>7898930508702</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.32</vICMSSubstituto><vICMSSTRet>4.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>18537</cProd><cEAN>7898930508689</cEAN><xProd>SOFT FIX SAB LIQ DEX PER ERVA DOCEHORTELA 1900ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>45.32</vProd><cEANTrib>7898930508689</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.32</vICMSSubstituto><vICMSSTRet>4.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>18535</cProd><cEAN>7898930509662</cEAN><xProd>SOFT FIX SAB LIQ DEX LAVANDA 1900ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>45.32</vProd><cEANTrib>7898930509662</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.32</vICMSSubstituto><vICMSSTRet>4.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>11002</cProd><cEAN>7898960498578</cEAN><xProd>SOFT LINE SACHE PROGRESS NO CHUVEIRO 50G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.4700000000</vUnCom><vProd>65.64</vProd><cEANTrib>7898960498578</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.12</vICMSSubstituto><vICMSSTRet>7.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>13531</cProd><cEAN>7896150019534</cEAN><xProd>YAMA PO DESC PLATINADO 50GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>10.3900000000</vUnCom><vProd>83.12</vProd><cEANTrib>7896150019534</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>10.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>92.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.32</vICMSSubstituto><vICMSSTRet>8.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>2245</cProd><cEAN>731509577648</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP240 TWEETHEART</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>50.34</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.07</vTotTrib><ICMS><ICMS00><orig>1</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="45"><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>25.1700000000</vUnCom><vProd>50.34</vProd><cEANTrib>731509585643</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="46"><prod><cProd>16761</cProd><cEAN>7898688240480</cEAN><xProd>EICO TINT SEU TON 5.0 CASTANHO CLARO EC448</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>59.50</vProd><cEANTrib>7898688240480</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.85</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.65</vICMSSubstituto><vICMSSTRet>5.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>16709</cProd><cEAN>7898266629546</cEAN><xProd>KOLOSS PALETA DE SOMBRA 10 WOW</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.7100000000</vUnCom><vProd>26.71</vProd><cEANTrib>7898266629546</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.01</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.74</vICMSSubstituto><vICMSSTRet>3.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>17476</cProd><cEAN>731509990157</cEAN><xProd>KISS SAB EM ESPUMA SE04B LIMAO SICILIANO</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>24.4500000000</vUnCom><vProd>48.90</vProd><cEANTrib>731509990157</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.82</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>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><prod><cProd>17477</cProd><cEAN>731509990188</cEAN><xProd>KISS SAB EM ESPUMA SE06B MELANCIA</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.4500000000</vUnCom><vProd>24.45</vProd><cEANTrib>731509990188</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.91</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>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>18672</cProd><cEAN>731509995183</cEAN><xProd>KISS SAB EM ESPUMA SE03B PESSEGO</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.4500000000</vUnCom><vProd>24.45</vProd><cEANTrib>731509995183</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.91</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>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="51"><prod><cProd>18673</cProd><cEAN>731509992878</cEAN><xProd>KISS SAB EM ESPUMA SE08B CHA BRANCO E MELAO</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.4500000000</vUnCom><vProd>24.45</vProd><cEANTrib>731509992878</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.91</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>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="52"><prod><cProd>18674</cProd><cEAN>731509992892</cEAN><xProd>KISS SAB EM ESPUMA SE09B CHA HIBISCO E MACA</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.4500000000</vUnCom><vProd>24.45</vProd><cEANTrib>731509992892</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.91</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>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>136.98</vBC><vICMS>24.65</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>2385.54</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>4.32</vPIS><vCOFINS>19.90</vCOFINS><vOutro>0.00</vOutro><vNF>2385.54</vNF><vTotTrib>1227.18</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>12</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>5.103</pesoL><pesoB>5.407</pesoB></vol></transp><cobr><fat><nFat>204523</nFat><vOrig>2385.54</vOrig><vDesc>0.00</vDesc><vLiq>2385.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-11</dVenc><vDup>596.39</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-18</dVenc><vDup>596.39</vDup></dup><dup><nDup>003</nDup><dVenc>2022-10-25</dVenc><vDup>596.39</vDup></dup><dup><nDup>004</nDup><dVenc>2022-11-01</dVenc><vDup>596.37</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2385.54</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,33,34,35,36,37,38,39,40,41,42,43,46,47,48,49,50,51,52 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 15,16,32,44,45 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.677,12 Imposto Retido Cobravel do Destinatario R175,30 Val. Aprox. Tributos R1.227,1851,44 Fonte IBPTAX. - Pedido: 226193 - Cond.Pagto: 28354249 BRADESCO POLYSE</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="#NFe35220954150503000172550010002045231371471350"><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>UU5MKDGoTOVbPbZEWIUrTyf6En8=</DigestValue></Reference></SignedInfo><SignatureValue>QomwIQuvtSzOpWUEHw2uKovSO1TCHvwnxfq4qFvkUmKMVgVMgyE8f25rMPZx9ijbNM/zZtq1+kF6//UalN2mstNX4Q4R+4ZOpD09jUEcUmAkCPv1tk1gDVSW2aIP82rGOrPp3OvLw2Ey9K9Fma3Xj0N1FI5lb2lA1RzCLdVBHkKfh9WI4D1eULjWYZIvrWZE/sZE9vWfuQOXyS+UGtzjXlQ7RHUX2Fu2o/dJ8+oYCwuFaDLF6loj3S6GCUZUbc6CXxDQR/br1Ng63hRzSgRdlXQ1mPKUJUjPibhOrW7IIaPlWR4NNIUG75pkIfLqf1+qOeJeNcbMFt0jjftUuSc/oQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIETCCBfmgAwIBAgIIG9/qsiithTEwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMTEyMjkxNzQ3MDBaFw0yMjEyMjkxNzQ3MDBaMIIBLzELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMREwDwYDVQQHDAhDYW1waW5hczETMBEGA1UECgwKSUNQLUJyYXNpbDEYMBYGA1UECwwPMDAwMDAxMDEwNjg1MzU3MTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExFjAUBgNVBAsMDUFDIFNFUkFTQSBSRkIxFzAVBgNVBAsMDjMxOTg2NDk4MDAwMTM3MRMwEQYDVQQLDApQUkVTRU5DSUFMMTswOQYDVQQDDDJQT0xZU0VSIENPTUVSQ0lPIERFIENPU01FVElDT1MgTFREQTo1NDE1MDUwMzAwMDE3MjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMBcr2dOmq0HInKppS5GC2SGnVe1E/WwDikamcXQtY68DTdlpHCiyPF2UGcJVHv50hvp7Mde3G8QASF2YdwNhNpp32qgTHiYPmVbpWmWXrE3kBKl6gF3ZBCUfYKyf7LJrrzFcBZsGagmSp0gw88RkEPXy9Opa7bx0XR6BiiorMMxJYElh8ay9xUMzexSDSU684KDHXEg9Lo9ao2sdsnhWjRNsW3sz+otB80uxvdRLKLk+2/2AfTMrl4uVI4wHg4U1PdInbXICytsMbEhMhAk8pQN9Wah1XXkIWOJV0irr9D3zv2SCF18twXQvQXIUX9AgH+K+mxb2pMQczAs3/jvjp0CAwEAAaOCAucwggLjMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAU7PFBUVeo5jrpXrOgIvkIirU6h48wgZkGCCsGAQUFBwEBBIGMMIGJMEgGCCsGAQUFBzAChjxodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvY2FkZWlhcy9zZXJhc2FyZmJ2NS5wN2IwPQYIKwYBBQUHMAGGMWh0dHA6Ly9vY3NwLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvc2VyYXNhcmZidjUwgbcGA1UdEQSBrzCBrIETTEVEQUBQT0xZU0VSLkNPTS5CUqAhBgVgTAEDAqAYExZMRURBIEJJVFRFTkNPVVJUIE9ST1NaoBkGBWBMAQMDoBATDjU0MTUwNTAzMDAwMTcyoD4GBWBMAQMEoDUTMzEwMDUxOTUxNjAwMTk4NzU4MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwcQYDVR0gBGowaDBmBgZgTAECAQ0wXDBaBggrBgEFBQcCARZOaHR0cDovL3B1YmxpY2FjYW8uY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvZGVjbGFyYWNhby1yZmIucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBnQYDVR0fBIGVMIGSMEqgSKBGhkRodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDBEoEKgQIY+aHR0cDovL2xjci5jZXJ0aWZpY2Fkb3MuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwHQYDVR0OBBYEFLLvpA4fXobQIsnDvXLYeXvrR2TPMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAsDMfuIoGSUC/b1+l9iWGNXQqnTYoauvabbK0vVtkf0P6kpYO5+L3HzY/ZQc0J2iKIt70BK++/FSElOZUtOE4izT4mjKZQ2wOu0wSSeWOvJ4fybhxXDalmDZ8b/MRUxiOegAkRtYnJHmbsjsMiYpA03wq8xKvnArqgpEJG41qjeliTX7x6BVmy8WRCns63gGquM/aUsXCBXX6DZ2ghENDSZUyCyEh4oW51FJ/MI7346HySN5qGWQ3+o/XNnh0w6fRXopM+Y6tyFE466QZnmcySK6YxHN80Vqd2g1ESu5doQrFsUTdT4r0R+jaoPNMaAXSpEOT4Toa42kVPsNMUyRY65ABcmZTQi3Yr7Eq9qAW2nXlxMMvKVD5r6Wn/dCCK0oS5kUSVsaABB7CAxLPbRFc3A3mOCKUBCAB/bK2Bw3sIonFAM2HXjp88ABud78ceZQuVZ2LcA5NIo+pLaMFhgzfmAHBbg8LO1pgZz126EJMr9jWvQxReEfB6P0PvvBpkPcJ1flqLDQEC1VB9ZQolFKEifIs47eOsgJj/p89C0hORPJcNfrsjY+8acB5U0AHhtZWBlEoYM7i+pwxNmG977TecZHX499m66zC5xUiABljAQzQfodehCYsu2XqQvE6z3bMcePPiddDrqW3VfpcRE9ker2/G2eNjndYoO8ju0oP51Y=</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>35220954150503000172550010002045231371471350</chNFe><dhRecbto>2022-09-13T16:43:11-03:00</dhRecbto><nProt>135221245668334</nProt><digVal>UU5MKDGoTOVbPbZEWIUrTyf6En8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>