<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230219790582000185550010000379761402870756"><ide><cUF>35</cUF><cNF>40287075</cNF><natOp>VENDA PRODUCAO ESTAB/</natOp><mod>55</mod><serie>1</serie><nNF>37976</nNF><dhEmi>2023-02-16T07:03:02-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.7.69.0</verProc></ide><emit><CNPJ>19790582000185</CNPJ><xNome>VINCENZO BARRELLA ESMALTES EPP</xNome><xFant>VINCENZO ESMALTES</xFant><enderEmit><xLgr>RUA JOAO BATISTA DE LACERDA</xLgr><nro>676-B</nro><xBairro>QUARTA PARADA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03177010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1126061012</fone></enderEmit><IE>143277609110</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R:ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QD 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>0006097</cProd><cEAN>7898595237672</cEAN><xProd>ROMA ESMALTE GLITTER HITS 8ML (LOTE: 1572)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>1.6200000000</vUnCom><vProd>243.00</vProd><cEANTrib>7898595237672</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>394.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>37.95</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>243.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>243.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>243.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0006103</cProd><cEAN>7898595237610</cEAN><xProd>ISTAMBUL ESMALTE GLITTER HITS 8ML: (LOTE: 1577)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>1.6200000000</vUnCom><vProd>243.00</vProd><cEANTrib>7898595237610</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>394.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>37.95</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>243.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>243.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>243.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0006114</cProd><cEAN>7898595237504</cEAN><xProd>VERNIZ BALADA GEL HITS 8ML (LOTE: 1595)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.6200000000</vUnCom><vProd>116.64</vProd><cEANTrib>7898595237504</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>189.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>18.22</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.64</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>116.64</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>116.64</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0006150</cProd><cEAN>7898595237276</cEAN><xProd>DEU MATCH ESMALTE CREMOSO 8ML (LOTE: 1563)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.6200000000</vUnCom><vProd>116.64</vProd><cEANTrib>7898595237276</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>189.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>18.22</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.64</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>116.64</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>116.64</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0007000</cProd><cEAN>7898595238297</cEAN><xProd>ATLANTA ESMALTE GLITTER HITS 8ML :* (LOTE: 1606)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>1.6200000000</vUnCom><vProd>243.00</vProd><cEANTrib>7898595238297</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>394.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>37.95</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>243.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>243.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>243.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0006133</cProd><cEAN>7898595237719</cEAN><xProd>TO DE OLHO ESMALTE SUAVE COBERTURA HITS 8ML (LOTE: 1512)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.6200000000</vUnCom><vProd>116.64</vProd><cEANTrib>7898595237719</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>189.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>18.22</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.64</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>116.64</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>116.64</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0006110</cProd><cEAN>7898595237542</cEAN><xProd>BARCELONA ESMALTE GLITTER HITS 8ML: * (LOTE: 1581)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>1.6200000000</vUnCom><vProd>243.00</vProd><cEANTrib>7898595237542</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>394.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>37.95</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>243.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>243.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>243.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>0006115</cProd><cEAN>7898595237498</cEAN><xProd>TOP COAT GEL EXTRA BRILHO HITS 8ML (LOTE: 1596)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.6200000000</vUnCom><vProd>116.64</vProd><cEANTrib>7898595237498</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>189.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>18.22</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.64</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>116.64</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>116.64</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>0006137</cProd><cEAN>7898595237405</cEAN><xProd>SELFIE ESMALTE CREMOSO 8ML (LOTE: 1558)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.6200000000</vUnCom><vProd>116.64</vProd><cEANTrib>7898595237405</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>189.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>18.22</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.64</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>116.64</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>116.64</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0006139</cProd><cEAN>7898595237382</cEAN><xProd>PAIXAO ANTIGA ESMALTE CREMOSO HITS 8ML (LOTE: 1559)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.6200000000</vUnCom><vProd>116.64</vProd><cEANTrib>7898595237382</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>189.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>18.22</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.64</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>116.64</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>116.64</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0006153</cProd><cEAN>7898595237245</cEAN><xProd>BEIJO QUE COLA ESMALTE CREMOSO 8ML (LOTE: 1487)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.6200000000</vUnCom><vProd>116.64</vProd><cEANTrib>7898595237245</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>189.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>18.22</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.64</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>116.64</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>116.64</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>0006993</cProd><cEAN>7898595238365</cEAN><xProd>GENEBRA ESMALTE GLITTER HITS 8ML :* (LOTE: 1599)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>1.6200000000</vUnCom><vProd>243.00</vProd><cEANTrib>7898595238365</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>394.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>37.95</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>243.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>243.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>243.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0006998</cProd><cEAN>7898595238310</cEAN><xProd>DUBAI ESMALTE GLITTER HITS 8ML: (LOTE: 1604)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>1.6200000000</vUnCom><vProd>243.00</vProd><cEANTrib>7898595238310</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>394.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>37.95</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>243.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>243.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>243.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>0007045</cProd><cEAN>7898595238570</cEAN><xProd>CHERRY JELLY ESMALTE GLITTER HITS 8ML :* (LOTE: 1586)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.6200000000</vUnCom><vProd>116.64</vProd><cEANTrib>7898595238570</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>189.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>18.22</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.64</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>116.64</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>116.64</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>0006176</cProd><cEAN>7898595237757</cEAN><xProd>HEFESTO ESMALTE HOLOGRAFICO HITS PREMIUM 8ML (LOTE: 0362/22)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>66.0000</qCom><vUnCom>4.4700000000</vUnCom><vProd>295.02</vProd><cEANTrib>7898595237757</cEANTrib><uTrib>UN</uTrib><qTrib>66.0000</qTrib><vUnTrib>4.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>479.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>46.08</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>295.02</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>295.02</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>295.02</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>0006180</cProd><cEAN>7898595237795</cEAN><xProd>DEMETER ESMALTE HOLOGRAFICO HITS PREMIUM 8ML (LOTE: 0366/22)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.4700000000</vUnCom><vProd>214.56</vProd><cEANTrib>7898595237795</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>348.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>33.51</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>214.56</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>214.56</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>214.56</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>0006182</cProd><cEAN>7898595237818</cEAN><xProd>ATENA ESMALTE HOLOGRAFICO HITS PREMIUM 8ML (LOTE: 372/22)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>4.4700000000</vUnCom><vProd>187.74</vProd><cEANTrib>7898595237818</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>4.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>305.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>29.32</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.74</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>187.74</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>187.74</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>0007131</cProd><cEAN>7898595239249</cEAN><xProd>OCIPITE ESMALTE MULTICHROME NEW HITS 8ML (LOTE: 0286/22)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>4.4700000000</vUnCom><vProd>187.74</vProd><cEANTrib>7898595239249</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>4.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>305.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>29.32</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.74</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>187.74</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>187.74</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>0006112</cProd><cEAN>7898595237528</cEAN><xProd>ATENAS ESMALTE GLITTER HITS 8ML * (LOTE: 1615)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>450.0000</qCom><vUnCom>1.6200000000</vUnCom><vProd>729.00</vProd><cEANTrib>7898595237528</cEANTrib><uTrib>UN</uTrib><qTrib>450.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1184.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>113.85</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>729.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>729.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>729.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6507.25</vBCST><vST>625.54</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4005.18</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>4630.72</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>04646613000151</CNPJ><xNome>O 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