<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221104135850000158550100000041911154897091"><ide><cUF>35</cUF><cNF>15489709</cNF><natOp>OUTRAS SAIDAS</natOp><mod>55</mod><serie>10</serie><nNF>4191</nNF><dhEmi>2022-11-08T17:38:00-03:00</dhEmi><dhSaiEnt>2022-11-08T17:38:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.0</verProc></ide><emit><CNPJ>04135850000158</CNPJ><xNome>Y2 COSMETICOS LTDA</xNome><enderEmit><xLgr>RUA GENERAL OSORIO</xLgr><nro>748</nro><xBairro>CENTRO</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560640</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>637243348119</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>223299</cProd><cEAN>731509973488</cEAN><xProd>ALCOOL GEL ANTISSEPTICO MAOS KISS LIMAO KAG04BR</xProd><NCM>38089919</NCM><CEST>2001400</CEST><CFOP>5949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.3900000000</vUnCom><vProd>4.39</vProd><cEANTrib>731509973488</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>4.39</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>4.39</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.13</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>223303</cProd><cEAN>731509973518</cEAN><xProd>ALCOOL GEL ANTISSEPTICO MAOS KISS MACA VERDE KAG05BR</xProd><NCM>38089919</NCM><CEST>2001400</CEST><CFOP>5949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.3900000000</vUnCom><vProd>4.39</vProd><cEANTrib>731509973518</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>4.39</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>4.39</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.13</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>162901</cProd><cEAN>7896679226017</cEAN><xProd>ARGILA VERDE IDEAL 650G 1934</xProd><NCM>25084090</NCM><CFOP>5949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>38.9000000000</vUnCom><vProd>38.90</vProd><cEANTrib>7896679226017</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>38.90</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>38.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>151559</cProd><cEAN>0731509547108</cEAN><xProd>COLA UNHA KISS BRUSH ON FBGL504</xProd><NCM>35061010</NCM><CFOP>5949</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>13.2600000000</vUnCom><vProd>185.64</vProd><cEANTrib>0731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>13.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>185.64</vBC><pPIS>0.65</pPIS><vPIS>1.21</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>185.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.57</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>213646</cProd><cEAN>040232944109</cEAN><xProd>CR ESFOLIANTE FACIAL DERMACHEM PEDRAS VULCANICAS MAKE OUT 100GR 5466</xProd><NCM>34013000</NCM><CEST>2003200</CEST><CFOP>5949</CFOP><uCom>UN</uCom><qCom>23.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>199.18</vProd><cEANTrib>040232944109</cEANTrib><uTrib>UN</uTrib><qTrib>23.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>199.18</vBC><pPIS>0.65</pPIS><vPIS>1.29</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>199.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>220004</cProd><cEAN>040232944055</cEAN><xProd>CR FACIAL DERMACHEM ANTICRAQUELAMENTO UP 100GR 5440</xProd><NCM>33049910</NCM><CEST>2001500</CEST><CFOP>5949</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>12.1200000000</vUnCom><vProd>60.60</vProd><cEANTrib>040232944055</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>60.60</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>60.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>226058</cProd><cEAN>7896679227236</cEAN><xProd>CR MASSAGEM CORPO IDEAL DETOX 650GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>48.9900000000</vUnCom><vProd>48.99</vProd><cEANTrib>7896679227236</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>48.99</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>48.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>153871</cProd><cEAN>7896679224709</cEAN><xProd>ESM IDEAL EXTRA BRILHO 60ML 1125</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.0200000000</vUnCom><vProd>12.02</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>12.02</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>12.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>181870</cProd><cEAN>731509672848</cEAN><xProd>GEL CONSTRUTOR KISS LED/UV TRANSP FKHG300BR 15G</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5949</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>62.1100000000</vUnCom><vProd>310.55</vProd><cEANTrib>731509672848</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>62.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>310.55</vBC><pPIS>0.65</pPIS><vPIS>2.02</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>310.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.32</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>213635</cProd><cEAN>0040232944178</cEAN><xProd>GEL FACIAL DERMACHEM ANTI IDADE VITAMINA C 100GR 5738</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5949</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>9.4700000000</vUnCom><vProd>47.35</vProd><cEANTrib>0040232944178</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>47.35</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>47.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>216739</cProd><cEAN>731509971194</cEAN><xProd>LAPIS OLHOS KISS RET DARK BROW RAEW04BR</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.6500000000</vUnCom><vProd>8.65</vProd><cEANTrib>731509971194</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>8.65</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>8.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.26</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>185993</cProd><cEAN>731509667844</cEAN><xProd>LAPIS SOBRANCELHA KISS DELINEADOR BLACK BROWN RBWP01BR</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.2100000000</vUnCom><vProd>9.21</vProd><cEANTrib>731509667844</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>9.21</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>9.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>209030</cProd><cEAN>7896858622722</cEAN><xProd>OLEO BARBA YELSEW BARBER 30ML</xProd><NCM>33071000</NCM><CEST>2002000</CEST><CFOP>5949</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>15.3000000000</vUnCom><vProd>76.50</vProd><cEANTrib>7896858622722</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>76.50</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>76.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>225267</cProd><cEAN>7898945746694</cEAN><xProd>POMADA BARBA FORTE TEIA HIPSTER 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5949</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>28.6200000000</vUnCom><vProd>171.72</vProd><cEANTrib>7898945746694</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>171.72</vBC><pPIS>0.65</pPIS><vPIS>1.12</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>171.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.15</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>224698</cProd><cEAN>7898945746199</cEAN><xProd>POMADA MODELADORA BARBA FORTE HIP STER MATTE EFFECT 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5949</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>26.8200000000</vUnCom><vProd>53.64</vProd><cEANTrib>7898945746199</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>53.64</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>53.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>192524</cProd><cEAN>731509669831</cEAN><xProd>PROTETOR LABIAL KISS EMOLLIENT RBXBXSET02BR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5949</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.9200000000</vUnCom><vProd>11.84</vProd><cEANTrib>731509669831</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>11.84</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>11.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>162631</cProd><cEAN>7896679226819</cEAN><xProd>REM ESM IDEAL C/ ACETONA ARGAN 100ML 5473</xProd><NCM>33043000</NCM><CFOP>5949</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>11.97</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>11.97</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>11.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>170486</cProd><cEAN>7896679226772</cEAN><xProd>REM ESM IDEAL REMOVIN 100ML 5177</xProd><NCM>33043000</NCM><CFOP>5949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>3.99</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>3.99</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>3.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.12</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>171191</cProd><cEAN>7896679226871</cEAN><xProd>REM ESM IDEAL SEMENTE UVA S/ ACETONA 100ML 5179</xProd><NCM>33043000</NCM><CFOP>5949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>3.99</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>3.99</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>3.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.12</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>170451</cProd><cEAN>7896679226833</cEAN><xProd>REM ESM IDEAL 100ML 5334</xProd><NCM>33043000</NCM><CFOP>5949</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>12.64</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>12.64</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>12.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>170453</cProd><cEAN>7896679226857</cEAN><xProd>REM ESM IDEAL 500ML 5317</xProd><NCM>33043000</NCM><CFOP>5949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>10.99</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>10.99</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>10.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>158516</cProd><cEAN>7896679226758</cEAN><xProd>REM UNHA POSTICA IDEAL REMOVE MAIS 100ML 8128</xProd><NCM>33043000</NCM><CFOP>5949</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>7.98</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>7.98</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>7.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.24</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>205023</cProd><cEAN>731509792553</cEAN><xProd>UNHA POSTICA INF KISS BE PINK RAINBOW PSP03BR</xProd><NCM>39269090</NCM><CFOP>5949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.6700000000</vUnCom><vProd>19.67</vProd><cEANTrib>731509792553</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>19.67</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>19.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>1314.80</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>8.57</vPIS><vCOFINS>39.47</vCOFINS><vOutro>0.00</vOutro><vNF>1314.80</vNF></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>1</qVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>REFERENTE ITENS AVARIADOS E VENCIDOS RETIRADOS DA AREA DE VENDA. RESPONSAVEL LOJAS Y2: MARCIO SELMINE.</infCpl></infAdic><infRespTec><CNPJ>09050822000151</CNPJ><xContato>Luiz Carlos Tosi Sandi</xContato><email>sandi@nlphd.com.br</email><fone>1432087901</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="#NFe35221104135850000158550100000041911154897091"><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>Fp9+ckrLABo9v3hNjRaWLi3LPEM=</DigestValue></Reference></SignedInfo><SignatureValue>JyoCnMW6yvQW5BScXVQwNk6WKrKrRCK1kLEE28m1MSESdDtad+g6eKQZZw9AtUsuUiyqyojttccLtWwYGVeIAOHJU1P2WkL9zcyxzDRVmpQLxjRDyOVObgMp+DA9BpKjA6vkU+QePiP5Qz9dMniiZj9LWmXGu8l+oKzAOgQBU/QShw9ze6/Zw5op+4eARo1ISCphu/+li1ciqxxCdSVId0JCXyA6j9g2GTFsPIYn6ONfd3hGG9W8zNXyyk4/2LR1rnMsBZzpWERye2B869P5/rla+/Y8LM97wtSF6UMC5GPOdHZARI4WVc29ZQyIdg15sxZio6ud3HgYtqhTgMcrdw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221539316680"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221104135850000158550100000041911154897091</chNFe><dhRecbto>2022-11-08T17:47:32-03:00</dhRecbto><nProt>135221539316680</nProt><digVal>Fp9+ckrLABo9v3hNjRaWLi3LPEM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>