<?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 Id="NFe35191203982695000142550010000189191249101753" versao="4.00"><ide><cUF>35</cUF><cNF>24910175</cNF><natOp>Venda Prod.Estab, Subst.Tributaria, Cond.Contrib.Substituto</natOp><mod>55</mod><serie>1</serie><nNF>18919</nNF><dhEmi>2019-12-16T16:49:39-03:00</dhEmi><dhSaiEnt>2019-12-16T16:49:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Omie-4.0</verProc></ide><emit><CNPJ>03982695000142</CNPJ><xNome>ALIANZA INDUSTRIA E COMERCIO DE COSMETICOS</xNome><xFant>ALIANZA INDUSTRIA E COMERCIO DE COSMETICOS</xFant><enderEmit><xLgr>Rua Margarida Zingg</xLgr><nro>245</nro><xBairro>Jd. Itacolomi</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04385080</CEP><cPais>1058</cPais><fone>1155629814</fone></enderEmit><IE>116023780112</IE><CRT>2</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES PORTAL DO ANHANGUERA</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</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><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>PA002</cProd><cEAN>7898944698055</cEAN><xProd>CD 275ML - PAPAYA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>5.20</vUnCom><vProd>62.40</vProd><cEANTrib>7898944698055</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>62.40</vBC><pICMS>25.0000</pICMS><vICMS>15.60</vICMS><modBCST>4</modBCST><vBCST>62.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>62.40</vBC><pPIS>2.20</pPIS><vPIS>1.37</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>62.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>6.43</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PA003</cProd><cEAN>7898944698338</cEAN><xProd>LEAVE-IN 160G - PAPAYA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>5.00</vUnCom><vProd>60.00</vProd><cEANTrib>7898944698338</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>60.00</vBC><pICMS>25.0000</pICMS><vICMS>15.00</vICMS><modBCST>4</modBCST><vBCST>60.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>60.00</vBC><pPIS>2.20</pPIS><vPIS>1.32</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>60.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>6.18</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>PA004</cProd><cEAN>7898652330735</cEAN><xProd>MASCARA 250G - PAPAYA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>5.40</vUnCom><vProd>64.80</vProd><cEANTrib>7898652330735</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.40</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>64.80</vBC><pICMS>25.0000</pICMS><vICMS>16.20</vICMS><modBCST>4</modBCST><vBCST>64.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>64.80</vBC><pPIS>2.20</pPIS><vPIS>1.43</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>64.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>6.67</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>PA010</cProd><cEAN>7898944698116</cEAN><xProd>CD 275ML - LICHIA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>5.20</vUnCom><vProd>62.40</vProd><cEANTrib>7898944698116</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>62.40</vBC><pICMS>25.0000</pICMS><vICMS>15.60</vICMS><modBCST>4</modBCST><vBCST>62.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>62.40</vBC><pPIS>2.20</pPIS><vPIS>1.37</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>62.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>6.43</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>PA011</cProd><cEAN>7898944698383</cEAN><xProd>LEAVE-IN 160G - LICHIA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>5.00</vUnCom><vProd>60.00</vProd><cEANTrib>7898944698383</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>60.00</vBC><pICMS>25.0000</pICMS><vICMS>15.00</vICMS><modBCST>4</modBCST><vBCST>60.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>60.00</vBC><pPIS>2.20</pPIS><vPIS>1.32</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>60.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>6.18</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>PA015</cProd><cEAN>7898944698871</cEAN><xProd>LEAVE-IN 160G - BLUEBERRY</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>5.00</vUnCom><vProd>120.00</vProd><cEANTrib>7898944698871</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>120.00</vBC><pICMS>25.0000</pICMS><vICMS>30.00</vICMS><modBCST>4</modBCST><vBCST>120.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>120.00</vBC><pPIS>2.20</pPIS><vPIS>2.64</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>120.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>12.36</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>PA025</cProd><cEAN>7898926457946</cEAN><xProd>SH 1L - PAPAYA</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>12.00</vUnCom><vProd>48.00</vProd><cEANTrib>7898926457946</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.00</vBC><pICMS>25.0000</pICMS><vICMS>12.00</vICMS><modBCST>4</modBCST><vBCST>48.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>48.00</vBC><pPIS>2.20</pPIS><vPIS>1.06</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>48.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>4.94</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>PA029</cProd><cEAN>7898944698161</cEAN><xProd>SH 1L - LICHIA</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>12.00</vUnCom><vProd>72.00</vProd><cEANTrib>7898944698161</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>72.00</vBC><pICMS>25.0000</pICMS><vICMS>18.00</vICMS><modBCST>4</modBCST><vBCST>72.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>72.00</vBC><pPIS>2.20</pPIS><vPIS>1.58</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>72.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.42</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>PA030</cProd><cEAN>7898944698178</cEAN><xProd>CD 1L - LICHIA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>12.60</vUnCom><vProd>75.60</vProd><cEANTrib>7898944698178</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.60</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>75.60</vBC><pICMS>25.0000</pICMS><vICMS>18.90</vICMS><modBCST>4</modBCST><vBCST>75.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>75.60</vBC><pPIS>2.20</pPIS><vPIS>1.66</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>75.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.79</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>PA028</cProd><cEAN>7898926457991</cEAN><xProd>CD 1L - MELAO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>12.60</vUnCom><vProd>75.60</vProd><cEANTrib>7898926457991</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.60</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>75.60</vBC><pICMS>25.0000</pICMS><vICMS>18.90</vICMS><modBCST>4</modBCST><vBCST>75.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>75.60</vBC><pPIS>2.20</pPIS><vPIS>1.66</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>75.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.79</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>PA027</cProd><cEAN>7898926457939</cEAN><xProd>SH 1L - MELAO</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>12.00</vUnCom><vProd>72.00</vProd><cEANTrib>7898926457939</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>72.00</vBC><pICMS>25.0000</pICMS><vICMS>18.00</vICMS><modBCST>4</modBCST><vBCST>72.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>72.00</vBC><pPIS>2.20</pPIS><vPIS>1.58</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>72.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.42</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>PA033</cProd><cEAN>7898944698826</cEAN><xProd>SH 1L - LIMA DA PERSIA</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>12.00</vUnCom><vProd>72.00</vProd><cEANTrib>7898944698826</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>72.00</vBC><pICMS>25.0000</pICMS><vICMS>18.00</vICMS><modBCST>4</modBCST><vBCST>72.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>72.00</vBC><pPIS>2.20</pPIS><vPIS>1.58</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>72.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.42</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>PA034</cProd><cEAN>7898944698857</cEAN><xProd>CD 1L - LIMA DA PERSIA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.60</vUnCom><vProd>25.20</vProd><cEANTrib>7898944698857</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.60</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.20</vBC><pICMS>25.0000</pICMS><vICMS>6.30</vICMS><modBCST>4</modBCST><vBCST>25.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>25.20</vBC><pPIS>2.20</pPIS><vPIS>0.55</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>25.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>PA035</cProd><cEAN>7898944698833</cEAN><xProd>SH 1L - ROMA</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.00</vUnCom><vProd>36.00</vProd><cEANTrib>7898944698833</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>36.00</vBC><pICMS>25.0000</pICMS><vICMS>9.00</vICMS><modBCST>4</modBCST><vBCST>36.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>36.00</vBC><pPIS>2.20</pPIS><vPIS>0.79</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>36.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>PA036</cProd><cEAN>7898944698864</cEAN><xProd>CD 1L - ROMA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.60</vUnCom><vProd>25.20</vProd><cEANTrib>7898944698864</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.60</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.20</vBC><pICMS>25.0000</pICMS><vICMS>6.30</vICMS><modBCST>4</modBCST><vBCST>25.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>25.20</vBC><pPIS>2.20</pPIS><vPIS>0.55</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>25.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>PA031</cProd><cEAN>7898944698819</cEAN><xProd>SH 1L - BLUEBERRY</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>12.00</vUnCom><vProd>72.00</vProd><cEANTrib>7898944698819</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>72.00</vBC><pICMS>25.0000</pICMS><vICMS>18.00</vICMS><modBCST>4</modBCST><vBCST>72.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>72.00</vBC><pPIS>2.20</pPIS><vPIS>1.58</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>72.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.42</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>PA032</cProd><cEAN>7898944698840</cEAN><xProd>CD 1L - BLUEBERRY</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>12.60</vUnCom><vProd>75.60</vProd><cEANTrib>7898944698840</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.60</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>75.60</vBC><pICMS>25.0000</pICMS><vICMS>18.90</vICMS><modBCST>4</modBCST><vBCST>75.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>75.60</vBC><pPIS>2.20</pPIS><vPIS>1.66</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>75.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.79</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>PA049</cProd><cEAN>7898944698680</cEAN><xProd>FINALIZADOR SUFLE DE MORANGO 60 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>2.20</vUnCom><vProd>105.60</vProd><cEANTrib>7898944698680</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>105.60</vBC><pICMS>25.0000</pICMS><vICMS>26.40</vICMS><modBCST>4</modBCST><vBCST>105.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>21.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>105.60</vBC><pPIS>2.20</pPIS><vPIS>2.32</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>105.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>10.88</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>PA050</cProd><cEAN>7898944698673</cEAN><xProd>FINALIZADOR MANJAR DE COCO 60 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>2.20</vUnCom><vProd>105.60</vProd><cEANTrib>7898944698673</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>105.60</vBC><pICMS>25.0000</pICMS><vICMS>26.40</vICMS><modBCST>4</modBCST><vBCST>105.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>105.60</vBC><pPIS>2.20</pPIS><vPIS>2.32</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>105.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>10.88</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>PA051</cProd><cEAN>7898944698666</cEAN><xProd>FINALIZADOR CREME BRULEE 60 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>2.20</vUnCom><vProd>105.60</vProd><cEANTrib>7898944698666</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>105.60</vBC><pICMS>25.0000</pICMS><vICMS>26.40</vICMS><modBCST>4</modBCST><vBCST>105.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>105.60</vBC><pPIS>2.20</pPIS><vPIS>2.32</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>105.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>10.88</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>PA044</cProd><cEAN>7898944698697</cEAN><xProd>SH 1L - DETOX - ABACAXI E GENG.</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>12.00</vUnCom><vProd>72.00</vProd><cEANTrib>7898944698697</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>72.00</vBC><pICMS>25.0000</pICMS><vICMS>18.00</vICMS><modBCST>4</modBCST><vBCST>72.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>72.00</vBC><pPIS>2.20</pPIS><vPIS>1.58</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>72.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.42</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>PA045</cProd><cEAN>7898944698703</cEAN><xProd>CD 1L - DETOX - ABACAXI E GENG.</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>12.60</vUnCom><vProd>75.60</vProd><cEANTrib>7898944698703</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.60</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>75.60</vBC><pICMS>25.0000</pICMS><vICMS>18.90</vICMS><modBCST>4</modBCST><vBCST>75.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>75.60</vBC><pPIS>2.20</pPIS><vPIS>1.66</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>75.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>7.79</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>PA081</cProd><cEAN>7898652330117</cEAN><xProd>MASCARA 250G - AGATA ROSA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>4.40</vUnCom><vProd>105.60</vProd><cEANTrib>7898652330117</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.40</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>105.60</vBC><pICMS>25.0000</pICMS><vICMS>26.40</vICMS><modBCST>4</modBCST><vBCST>105.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>105.60</vBC><pPIS>2.20</pPIS><vPIS>2.32</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>105.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>10.88</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>PA065</cProd><cEAN>7898652330087</cEAN><xProd>CD 275ML - TURMALINA VERDE</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>4.20</vUnCom><vProd>50.40</vProd><cEANTrib>7898652330087</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>50.40</vBC><pICMS>25.0000</pICMS><vICMS>12.60</vICMS><modBCST>4</modBCST><vBCST>50.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>50.40</vBC><pPIS>2.20</pPIS><vPIS>1.11</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>50.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>5.19</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>PA083</cProd><cEAN>7898652330131</cEAN><xProd>MASCARA 250G - TURMALINA VERDE</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>4.40</vUnCom><vProd>52.80</vProd><cEANTrib>7898652330131</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.40</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>52.80</vBC><pICMS>25.0000</pICMS><vICMS>13.20</vICMS><modBCST>4</modBCST><vBCST>52.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>52.80</vBC><pPIS>2.20</pPIS><vPIS>1.16</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>52.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>5.44</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>PA084</cProd><cEAN>7898652330148</cEAN><xProd>MASCARA 250G - OURO NOBRE</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>4.40</vUnCom><vProd>105.60</vProd><cEANTrib>7898652330148</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.40</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>105.60</vBC><pICMS>25.0000</pICMS><vICMS>26.40</vICMS><modBCST>4</modBCST><vBCST>105.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>105.60</vBC><pPIS>2.20</pPIS><vPIS>2.32</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>105.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>10.88</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="27"><prod><cProd>PA068</cProd><cEAN>7898652330056</cEAN><xProd>SH 275ML - AMETISTA VIOLETA</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>4.00</vUnCom><vProd>96.00</vProd><cEANTrib>7898652330056</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>96.00</vBC><pICMS>25.0000</pICMS><vICMS>24.00</vICMS><modBCST>4</modBCST><vBCST>96.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>96.00</vBC><pPIS>2.20</pPIS><vPIS>2.11</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>96.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>9.89</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="28"><prod><cProd>PA069</cProd><cEAN>7898652330100</cEAN><xProd>CD 275ML - AMETISTA VIOLETA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>4.20</vUnCom><vProd>100.80</vProd><cEANTrib>7898652330100</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>100.80</vBC><pICMS>25.0000</pICMS><vICMS>25.20</vICMS><modBCST>4</modBCST><vBCST>100.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>100.80</vBC><pPIS>2.20</pPIS><vPIS>2.22</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>100.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>10.38</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="29"><prod><cProd>PA085</cProd><cEAN>7898652330155</cEAN><xProd>MASCARA 250G - AMETISTA VIOLETA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>4.40</vUnCom><vProd>52.80</vProd><cEANTrib>7898652330155</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.40</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>52.80</vBC><pICMS>25.0000</pICMS><vICMS>13.20</vICMS><modBCST>4</modBCST><vBCST>52.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>52.80</vBC><pPIS>2.20</pPIS><vPIS>1.16</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>52.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>5.44</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="30"><prod><cProd>PA058</cProd><cEAN>7898652330193</cEAN><xProd>SH 1L - OURO NOBRE</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>10.00</vUnCom><vProd>120.00</vProd><cEANTrib>7898652330193</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>120.00</vBC><pICMS>25.0000</pICMS><vICMS>30.00</vICMS><modBCST>4</modBCST><vBCST>120.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>120.00</vBC><pPIS>2.20</pPIS><vPIS>2.64</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>120.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>12.36</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="31"><prod><cProd>PA059</cProd><cEAN>7898652330247</cEAN><xProd>CD 1L - OURO NOBRE</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>10.00</vUnCom><vProd>60.00</vProd><cEANTrib>7898652330247</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>60.00</vBC><pICMS>25.0000</pICMS><vICMS>15.00</vICMS><modBCST>4</modBCST><vBCST>60.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>60.00</vBC><pPIS>2.20</pPIS><vPIS>1.32</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>60.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>6.18</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="32"><prod><cProd>PA077</cProd><cEAN>7898652330261</cEAN><xProd>MASCARA 250G - BANHO DE CRISTAL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.60</vUnCom><vProd>165.60</vProd><cEANTrib>7898652330261</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.60</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>165.60</vBC><pICMS>25.0000</pICMS><vICMS>41.40</vICMS><modBCST>4</modBCST><vBCST>165.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>165.60</vBC><pPIS>2.20</pPIS><vPIS>3.64</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>165.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>17.06</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="33"><prod><cProd>PA079</cProd><cEAN>7898652330278</cEAN><xProd>MASCARA 250G - UMECTACAO TERMAL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>4.60</vUnCom><vProd>55.20</vProd><cEANTrib>7898652330278</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.60</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>55.20</vBC><pICMS>25.0000</pICMS><vICMS>13.80</vICMS><modBCST>4</modBCST><vBCST>55.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>55.20</vBC><pPIS>2.20</pPIS><vPIS>1.21</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>55.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="34"><prod><cProd>PA086</cProd><cEAN>7898652330285</cEAN><xProd>MASCARA 250G - REPOSICAO IONICA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>4.60</vUnCom><vProd>220.80</vProd><cEANTrib>7898652330285</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.60</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>220.80</vBC><pICMS>25.0000</pICMS><vICMS>55.20</vICMS><modBCST>4</modBCST><vBCST>220.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>220.80</vBC><pPIS>2.20</pPIS><vPIS>4.86</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>220.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>22.74</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="35"><prod><cProd>PA078</cProd><cEAN>7898652330292</cEAN><xProd>MASCARA 1KG - BANHO DE CRISTAL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>10.00</vUnCom><vProd>120.00</vProd><cEANTrib>7898652330292</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>120.00</vBC><pICMS>25.0000</pICMS><vICMS>30.00</vICMS><modBCST>4</modBCST><vBCST>120.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>120.00</vBC><pPIS>2.20</pPIS><vPIS>2.64</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>120.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>12.36</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="36"><prod><cProd>PA088</cProd><cEAN>7898652330339</cEAN><xProd>ELIXIR PEROLA 120ML - LEAVE-IN</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>4.80</vUnCom><vProd>57.60</vProd><cEANTrib>7898652330339</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.80</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>57.60</vBC><pICMS>25.0000</pICMS><vICMS>14.40</vICMS><modBCST>4</modBCST><vBCST>57.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>57.60</vBC><pPIS>2.20</pPIS><vPIS>1.27</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>57.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>5.93</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="37"><prod><cProd>PA089</cProd><cEAN>7898652330322</cEAN><xProd>LISO DE BOLSO 120ML - FLUIDO TERMOATIVADO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>5.60</vUnCom><vProd>11.20</vProd><cEANTrib>7898652330322</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.60</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11.20</vBC><pICMS>25.0000</pICMS><vICMS>2.80</vICMS><modBCST>4</modBCST><vBCST>11.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>11.20</vBC><pPIS>2.20</pPIS><vPIS>0.25</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>11.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="38"><prod><cProd>PA090</cProd><cEAN>7898652330346</cEAN><xProd>CACHOS DE BOLSO 120ML - SPRAY ATIVADOR DE CACHOS</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.60</vUnCom><vProd>201.60</vProd><cEANTrib>7898652330346</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.60</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>201.60</vBC><pICMS>25.0000</pICMS><vICMS>50.40</vICMS><modBCST>4</modBCST><vBCST>201.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>201.60</vBC><pPIS>2.20</pPIS><vPIS>4.44</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>201.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>20.76</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>3119.20</vBC><vICMS>779.80</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3119.20</vBCST><vST>21.12</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3119.20</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>68.57</vPIS><vCOFINS>321.33</vCOFINS><vOutro>0.00</vOutro><vNF>3140.32</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>179.420</pesoL><pesoB>205.984</pesoB></vol></transp><cobr><fat><nFat>18919</nFat><vOrig>3140.32</vOrig><vDesc>0.00</vDesc><vLiq>3140.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-15</dVenc><vDup>1046.77</vDup></dup><dup><nDup>002</nDup><dVenc>2020-01-30</dVenc><vDup>1046.77</vDup></dup><dup><nDup>003</nDup><dVenc>2020-02-14</dVenc><vDup>1046.78</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>3140.32</vPag></detPag></pag><infAdic><infCpl>Email do Destinatario: claudinei@polyser.com.br; Inf. Contribuinte: I-Documento emitido por ME ou EPP, optante pelo Simples Nacional. II-Nao gera direito a credito fiscal de IPI.; Estabelecimento impedido de recolher o ICMS/ISS pelo Simples Nacional, nos termos do paragrafo 1o do art. 20 da LC 123/2006.</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Alexandre de Jesus Bassanezi</xContato><email>ajuda@omie.com.br</email><fone>1151718888</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="#NFe35191203982695000142550010000189191249101753"><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>YQtUwB2gAZY8bwrouC0yhqGGBsQ=</DigestValue></Reference></SignedInfo><SignatureValue>PhmVT/zqOI3rGf23hJTt0Sn9/iWyHb7uneZndW329soWAIqcS1fDygpWVpFCPcR2DUbmU5bwNHQb/zj/NdWypowUEeoKPX65gFlbKzMzXNu1KE6qzqswho/SdDQl3QPkqvnfYYYpWM89Zkcwhp7f2h0wUzz1+Z1MMbq7gbkemURuElVUEau5DcwreiqNDuXvu5Dsr48k5f/ipNJO2hHSAlXsPLdLhBWCVHFlA3ep0qj9Qa4opiFmrRCHkDZhKVHeZzuWl8oMpYWzrBkw2yT9IeuzTxoqYvg95HLkvRhb7B4iQ/rRvenz7NZg2HKR7jIiaJzr6xxvhChVeGeP1RhjDw==</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>35191203982695000142550010000189191249101753</chNFe><dhRecbto>2019-12-16T16:50:18-03:00</dhRecbto><nProt>135190955975077</nProt><digVal>YQtUwB2gAZY8bwrouC0yhqGGBsQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>