<?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="NFe35250354150503000172550010002925261541505038"><ide><cUF>35</cUF><cNF>54150503</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>292526</nNF><dhEmi>2025-03-27T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>55487201000157</CNPJ><xNome>FARMACIA SAO LUIZ RIO PRETO LTDA</xNome><enderDest><xLgr>Rua Omar Cintra Damiao</xLgr><nro>600</nro><xCpl>PAVIMENTO TERREO SALA COMERCIAL</xCpl><xBairro>Vila Diniz</xBairro><cMun>3549805</cMun><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF><CEP>15013260</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1731218218</fone></enderDest><indIEDest>1</indIEDest><IE>647094248111</IE><email>mariana_19mms@hotmail.com</email></dest><entrega><CNPJ>55487201000157</CNPJ><xNome>FARMACIA SAO LUIZ RIO PRETO LTDA</xNome><xLgr>Rua Omar Cintra Damiao</xLgr><nro>600</nro><xCpl>PAVIMENTO TERREO SALA COMERCIAL</xCpl><xBairro>Vila Diniz</xBairro><cMun>3549805</cMun><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF><CEP>15013260</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1731218218</fone><email>mariana19mmshotmail.com</email></entrega><det nItem="1"><prod><cProd>22158</cProd><cEAN>7898741803553</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MAGNETIC IMME300B STARSTRUCK</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>34.9900000000</vUnCom><vProd>34.99</vProd><cEANTrib>7898741803553</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.99</vBC><pICMS>18.0000</pICMS><vICMS>6.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.99</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>22161</cProd><cEAN>7898741803584</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MAGNETIC IMME303B THE GOOD DAYS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>34.9900000000</vUnCom><vProd>34.99</vProd><cEANTrib>7898741803584</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.99</vBC><pICMS>18.0000</pICMS><vICMS>6.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.99</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>22150</cProd><cEAN>7898741803539</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BBB IMCB300B BACK TO BASICS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>27.99</vProd><cEANTrib>7898741803539</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.99</vBC><pICMS>18.0000</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.99</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>22151</cProd><cEAN>7898741803546</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BBB IMCB301B REAL WORLD</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>27.99</vProd><cEANTrib>7898741803546</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.99</vBC><pICMS>18.0000</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.99</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>22162</cProd><cEAN>7898741803591</cEAN><xProd>KISS UNHAS AUTOC IMPRESS UNIQUE COLOR IMC300B WARM WITCHES</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>27.99</vProd><cEANTrib>7898741803591</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.99</vBC><pICMS>18.0000</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.99</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>22163</cProd><cEAN>7898741803607</cEAN><xProd>KISS UNHAS AUTOC IMPRESS UNIQUE COLOR IMC301B URBAM MAGENTA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>27.99</vProd><cEANTrib>7898741803607</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.99</vBC><pICMS>18.0000</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.99</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>22164</cProd><cEAN>7898741803614</cEAN><xProd>KISS UNHAS AUTOC IMPRESS UNIQUE COLOR IMC302B GLAZED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>27.99</vProd><cEANTrib>7898741803614</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.99</vBC><pICMS>18.0000</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.99</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>1.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>27.99</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.99</vBC><pICMS>18.0000</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.99</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>1.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>27.99</vProd><cEANTrib>731509627596</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.99</vBC><pICMS>18.0000</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.99</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>1.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>27.99</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>27.99</vBC><pICMS>18.0000</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.99</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>1.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>27.99</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.28</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>27.99</vBC><pICMS>18.0000</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.99</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>4999</cProd><cEAN>731509602883</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM061BR FRESH STA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>27.99</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.28</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>27.99</vBC><pICMS>18.0000</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.99</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>12735</cProd><cEAN>731509724059</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM081BR SEA BREEZE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>27.99</vProd><cEANTrib>731509724059</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.99</vBC><pICMS>18.0000</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.99</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>12736</cProd><cEAN>731509724066</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM090BR SEA SAND</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>27.99</vProd><cEANTrib>731509724066</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.99</vBC><pICMS>18.0000</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.99</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>1.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>27.99</vProd><cEANTrib>731509585643</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.99</vBC><pICMS>18.0000</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.99</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>6828</cProd><cEAN>731509627862</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM192BR BITTERSWEET</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>27.99</vProd><cEANTrib>731509627862</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.99</vBC><pICMS>18.0000</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.99</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>18715</cProd><cEAN>731509994360</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR IMC507B DUST TILL DAWN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>19.90</vProd><cEANTrib>731509994360</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.90</vBC><pICMS>18.0000</pICMS><vICMS>3.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.90</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>18716</cProd><cEAN>731509994353</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR IMC509B CLOUDLESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>19.90</vProd><cEANTrib>731509994353</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.90</vBC><pICMS>18.0000</pICMS><vICMS>3.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.90</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>18718</cProd><cEAN>731509994339</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR IMC511B WINERY IN NYC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>19.90</vProd><cEANTrib>731509994339</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.90</vBC><pICMS>18.0000</pICMS><vICMS>3.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.90</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>18717</cProd><cEAN>731509994292</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR IMC16Y9B FRENCH LAVENDER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>19.90</vProd><cEANTrib>731509994292</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.90</vBC><pICMS>18.0000</pICMS><vICMS>3.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.90</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>18714</cProd><cEAN>731509994261</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR IMC17Y9B BEET SNAKS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>19.90</vProd><cEANTrib>731509994261</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.90</vBC><pICMS>18.0000</pICMS><vICMS>3.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.90</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>23222</cProd><cEAN>731509993356</cEAN><xProd>BROADWAY UNHAS BCO01B CLASSIC COLORS NAILS YOGURTE SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.5400000000</vUnCom><vProd>14.54</vProd><cEANTrib>731509993356</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.54</vBC><pICMS>18.0000</pICMS><vICMS>2.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.54</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>23224</cProd><cEAN>731509993400</cEAN><xProd>BROADWAY UNHAS BCO03B CLASSIC COLORS NAILS LOVE RED SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.5400000000</vUnCom><vProd>14.54</vProd><cEANTrib>731509993400</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.54</vBC><pICMS>18.0000</pICMS><vICMS>2.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.54</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>23226</cProd><cEAN>731509993448</cEAN><xProd>BROADWAY UNHAS BCO05B CLASSIC COLORS NAILS VINTAGE SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.5400000000</vUnCom><vProd>14.54</vProd><cEANTrib>731509993448</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.54</vBC><pICMS>18.0000</pICMS><vICMS>2.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.54</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>23230</cProd><cEAN>731509993547</cEAN><xProd>BROADWAY UNHAS BCO09B CLASSIC COLORS NAILS FOREST SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.5400000000</vUnCom><vProd>14.54</vProd><cEANTrib>731509993547</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.54</vBC><pICMS>18.0000</pICMS><vICMS>2.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.54</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>23231</cProd><cEAN>731509993561</cEAN><xProd>BROADWAY UNHAS BCO10B CLASSIC COLORS NAILS COOL MINT SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.5400000000</vUnCom><vProd>14.54</vProd><cEANTrib>731509993561</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.54</vBC><pICMS>18.0000</pICMS><vICMS>2.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.54</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>23466</cProd><cEAN>7898741801160</cEAN><xProd>BROADWAY UNHAS BFR02B CLASSIC FRENCH NAILS GORGEOUS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>14.99</vProd><cEANTrib>7898741801160</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.99</vBC><pICMS>18.0000</pICMS><vICMS>2.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.99</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>23467</cProd><cEAN>731509994667</cEAN><xProd>BROADWAY UNHAS BFR03B CLASSIC FRENCH LOVELY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>14.99</vProd><cEANTrib>731509994667</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.99</vBC><pICMS>18.0000</pICMS><vICMS>2.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.99</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>23468</cProd><cEAN>7898741801177</cEAN><xProd>BROADWAY UNHAS BFR04B CLASSIC FRENCH NAILS SUNSHINE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>14.99</vProd><cEANTrib>7898741801177</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.99</vBC><pICMS>18.0000</pICMS><vICMS>2.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.99</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>23469</cProd><cEAN>7898741801184</cEAN><xProd>BROADWAY UNHAS BFR05B CLASSIC FRENCH NAILS PASSION</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>14.99</vProd><cEANTrib>7898741801184</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.99</vBC><pICMS>18.0000</pICMS><vICMS>2.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.99</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>12.3800000000</vUnCom><vProd>49.52</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.04</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>49.52</vBC><pICMS>18.0000</pICMS><vICMS>8.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.52</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>21636</cProd><cEAN>7898741802273</cEAN><xProd>KISS CILIOS NEW NATURAL NNS01B STRIP 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>19.99</vProd><cEANTrib>7898741802273</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.99</vBC><pICMS>18.0000</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.99</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>21637</cProd><cEAN>7898741802280</cEAN><xProd>KISS CILIOS NEW NATURAL NNS02B STRIP 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>19.99</vProd><cEANTrib>7898741802280</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.99</vBC><pICMS>18.0000</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.99</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>21638</cProd><cEAN>7898741802297</cEAN><xProd>KISS CILIOS NEW NATURAL NNS03B STRIP 03</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>19.99</vProd><cEANTrib>7898741802297</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.99</vBC><pICMS>18.0000</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.99</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>21639</cProd><cEAN>7898741802303</cEAN><xProd>KISS CILIOS NEW NATURAL NNS04B STRIP 04</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>19.99</vProd><cEANTrib>7898741802303</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.99</vBC><pICMS>18.0000</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.99</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>21640</cProd><cEAN>7898741802310</cEAN><xProd>KISS CILIOS NEW NATURAL NNS05B STRIP 05</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>19.99</vProd><cEANTrib>7898741802310</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.99</vBC><pICMS>18.0000</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.99</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>21641</cProd><cEAN>7898741802327</cEAN><xProd>KISS CILIOS NEW NATURAL NNS06B STRIP 06</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>19.99</vProd><cEANTrib>7898741802327</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.99</vBC><pICMS>18.0000</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.99</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>17841</cProd><cEAN>731509833201</cEAN><xProd>KISS SH TONALIZANTE CCS02B CASTANHO ESCURO</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>13.33</vProd><cEANTrib>731509833201</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.46</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>18663</cProd><cEAN>731509993417</cEAN><xProd>KISS CILIOS DAY BY DAY DBD03B TRENDING</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>13.33</vProd><cEANTrib>731509993417</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.33</vBC><pICMS>18.0000</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.33</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>18659</cProd><cEAN>731509993455</cEAN><xProd>KISS CILIOS DAY BY DAY DBD05B ICONE</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>13.33</vProd><cEANTrib>731509993455</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.33</vBC><pICMS>18.0000</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.33</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>18665</cProd><cEAN>731509993493</cEAN><xProd>KISS CILIOS DAY BY DAY DBD07B LOOK DO DIA</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>13.33</vProd><cEANTrib>731509993493</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.33</vBC><pICMS>18.0000</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.33</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>18666</cProd><cEAN>731509993516</cEAN><xProd>KISS CILIOS DAY BY DAY DBD08B TBT</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>13.33</vProd><cEANTrib>731509993516</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.33</vBC><pICMS>18.0000</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.33</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>18662</cProd><cEAN>731509993554</cEAN><xProd>KISS CILIOS DAY BY DAY DBD10B LACROU</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>13.33</vProd><cEANTrib>731509993554</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.33</vBC><pICMS>18.0000</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.33</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>18667</cProd><cEAN>731509993578</cEAN><xProd>KISS CILIOS DAY BY DAY DBD11B NO FILTER</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>13.33</vProd><cEANTrib>731509993578</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.33</vBC><pICMS>18.0000</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.33</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>18668</cProd><cEAN>731509993592</cEAN><xProd>KISS CILIOS DAY BY DAY DBD12B DIVOU</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>13.33</vProd><cEANTrib>731509993592</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.33</vBC><pICMS>18.0000</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.33</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>17.99</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.06</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>17.99</vBC><pICMS>18.0000</pICMS><vICMS>3.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.99</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>17.99</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.06</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>17.99</vBC><pICMS>18.0000</pICMS><vICMS>3.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.99</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>17.99</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.06</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>17.99</vBC><pICMS>18.0000</pICMS><vICMS>3.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.99</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>743</cProd><cEAN>731509535716</cEAN><xProd>KISS CILIOS INTEIRICO KPE11S AU NATURE 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>17.99</vProd><cEANTrib>731509535716</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.99</vBC><pICMS>18.0000</pICMS><vICMS>3.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.99</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>758</cProd><cEAN>731509535860</cEAN><xProd>KISS COLA KPEG02S 16 HORAS LONGA DURACAO PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>18.2900000000</vUnCom><vProd>73.16</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.65</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>73.16</vBC><pICMS>18.0000</pICMS><vICMS>13.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>73.16</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>13753</cProd><cEAN>731509663303</cEAN><xProd>KISS RK MASCARA FAC CALMANTEANTIOX KFMS04SBR PEPINO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.3300000000</vUnCom><vProd>10.33</vProd><cEANTrib>731509663303</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.27</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>1.47</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="52"><prod><cProd>15612</cProd><cEAN>731509817188</cEAN><xProd>KISS RK MASCARA FAC BAMBU KFMS10SBR ROMA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.3300000000</vUnCom><vProd>10.33</vProd><cEANTrib>731509817188</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.87</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.57</vICMSSubstituto><vICMSSTRet>1.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="53"><prod><cProd>13775</cProd><cEAN>731509663365</cEAN><xProd>KISS RK MASCARA FAC EFEITO MATTE KFMS05SBR CHA VERDE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.3300000000</vUnCom><vProd>10.33</vProd><cEANTrib>731509663365</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.87</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.57</vICMSSubstituto><vICMSSTRet>1.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="54"><prod><cProd>15613</cProd><cEAN>731509817195</cEAN><xProd>KISS RK MASCARA FAC BAMBU KFMS11SBR TEA TREE MELALEUCA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.3300000000</vUnCom><vProd>10.33</vProd><cEANTrib>731509817195</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.27</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>1.47</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="55"><prod><cProd>15614</cProd><cEAN>731509817102</cEAN><xProd>KISS RK MASCARA FAC KBMS01BR BOLHAS PRETA CARVAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.6600000000</vUnCom><vProd>12.66</vProd><cEANTrib>731509817102</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.75</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="56"><prod><cProd>17856</cProd><cEAN>731509990140</cEAN><xProd>KISS RK MASCARA PEELING ESFOLIANTE FP01B PES</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.9600000000</vUnCom><vProd>80.88</vProd><cEANTrib>731509990140</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.68</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>65.67</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.77</vICMSSubstituto><vICMSSTRet>11.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="57"><prod><cProd>18368</cProd><cEAN>7898741800286</cEAN><xProd>KISS CREME DE MAOS KCM06BR MELANCIA 30GR NV</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>21.98</vProd><cEANTrib>7898741800286</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.46</vICMSSubstituto><vICMSSTRet>1.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1101.89</vBC><vICMS>198.40</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>1272.06</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>18.20</vPIS><vCOFINS>83.79</vCOFINS><vOutro>0.00</vOutro><vNF>1272.06</vNF><vTotTrib>555.34</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20200813000132</CNPJ><xNome>KUDO RIO PRETO TRANSPORTES LTDA</xNome><IE>647775370110</IE><xEnder>RUA DIONIZIO ZACARON QUADRA 03 LOTE 04</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.331</pesoL><pesoB>0.331</pesoB></vol></transp><cobr><fat><nFat>292526</nFat><vOrig>1272.06</vOrig><vDesc>0.00</vDesc><vLiq>1272.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-01</dVenc><vDup>419.78</vDup></dup><dup><nDup>002</nDup><dVenc>2025-05-08</dVenc><vDup>419.78</vDup></dup><dup><nDup>003</nDup><dVenc>2025-05-15</dVenc><vDup>432.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1272.06</vPag></detPag></pag><infAdic><infCpl>It: 38, 51, 52, 53, 54, 55, 56, 57 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50 TRIBUTADO INTEGRALMENTE/NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Base de Calculo do ICMS ST R148,31 Imposto Retido Cobravel do Destinatario R22,50Val. Aprox. Tributos R555,3443,66 Fonte IBPTAX. - Pedido: 325736 - Cond.Pagto: 354249 BRADESCO POLYSER</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35250354150503000172550010002925261541505038"><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>R4nI8rdxxCjTkz7PXWx0DBTlzAg=</DigestValue></Reference></SignedInfo><SignatureValue>ALIux5gW+TcIQpvsZe0hjU/fbgyW10EsXJedERxZVK+nUVgku9PN1ThnFY8LKJEPa9FZwjrBUvc+DvUUvFWZTpQM0Qtm9RawKuJ1PMEdwz5LXvHQSh/eb2L/HkyetYkOm1LsXeR3vehqk2MQzJ7msxN9tCaAI5IBA6mmORXgjpwoJm6wXQMYa7ofsN139Fvkw+GHYZvdWzYbKgEhurmj6Kzdjxfa6VVaDGTyFOMc2lAFrRS5j92kzNzxjdHVjjcKRe6RG6FGErGuJ74bq7CPbQ49wV8g5bzWGuhUK74ttG8piQ95VefPiq6BUe7I3OB/jEVnEhWu59Jvc54tSLoPlA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250354150503000172550010002925261541505038</chNFe><dhRecbto>2025-03-27T12:53:12-03:00</dhRecbto><nProt>135250807509366</nProt><digVal>R4nI8rdxxCjTkz7PXWx0DBTlzAg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>