<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180661004305000166550010000165461999983458"><ide><cUF>35</cUF><cNF>99998345</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>16546</nNF><dhEmi>2018-06-29T13:09:39-03:00</dhEmi><dhSaiEnt>2018-06-29T13:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2.78</verProc></ide><emit><CNPJ>61004305000166</CNPJ><xNome>COSMETICOS MARU LTDA - EPP</xNome><xFant>COSMETICOS MARU</xFant><enderEmit><xLgr>RUA PROF PASCHOAL PACCHI</xLgr><nro>069</nro><xBairro>VILA DEODORO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01544070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1122739233</fone></enderEmit><IE>105463037118</IE><CRT>2</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 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><email>CLAUDINEI@POLYSER.COM.BR</email></dest><det nItem="1"><prod><cProd>100</cProd><cEAN>7896096910001</cEAN><xProd>AMOLECEDOR DE CUTICULAS CASCO CAVALO MARU 30 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>294.00</vProd><cEANTrib>7896096910001</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>294.00</vBC><pICMS>25.0000</pICMS><vICMS>73.50</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>478.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>46.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>090</cProd><cEAN>7896096909005</cEAN><xProd>CREME MAOS E UNHAS CASCO CAVALO MARU 60 G</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.6800000000</vUnCom><vProd>80.16</vProd><cEANTrib>7896096909005</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>80.16</vBC><pICMS>25.0000</pICMS><vICMS>20.04</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>130.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>12.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>091</cProd><cEAN>7896096909104</cEAN><xProd>VITALIZANTE PARA UNHAS CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>422.40</vProd><cEANTrib>7896096909104</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>422.40</vBC><pICMS>25.0000</pICMS><vICMS>105.60</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>687.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>66.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>093</cProd><cEAN>7896096909302</cEAN><xProd>BASE ENDURECEDORA PARA UNHAS COM CALCIO E D PANTENOL CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>4224.00</vProd><cEANTrib>7896096909302</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4224.00</vBC><pICMS>25.0000</pICMS><vICMS>1056.00</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>6876.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>663.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>095</cProd><cEAN>7896096909500</cEAN><xProd>BASE FORTALECEDORA PARA UNHAS COM VITAMINA B5 CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>900.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>3168.00</vProd><cEANTrib>7896096909500</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3168.00</vBC><pICMS>25.0000</pICMS><vICMS>792.00</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5157.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>497.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>096</cProd><cEAN>7896096909609</cEAN><xProd>BASE FORTALECEDORA PARA UNHAS COM VITAMINA B5 CASCO CAVALO MARU 10 ML - BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.2700000000</vUnCom><vProd>102.48</vProd><cEANTrib>7896096909609</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>102.48</vBC><pICMS>25.0000</pICMS><vICMS>25.62</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>166.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>16.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>101</cProd><cEAN>7896096910100</cEAN><xProd>BASE HIPOALERGENICA CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>844.80</vProd><cEANTrib>7896096910100</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>844.80</vBC><pICMS>25.0000</pICMS><vICMS>211.20</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1375.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>132.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>063</cProd><cEAN>7896096906301</cEAN><xProd>COBERTURA EXTRA BRILHO CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>422.40</vProd><cEANTrib>7896096906301</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>422.40</vBC><pICMS>25.0000</pICMS><vICMS>105.60</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>687.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>66.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>098</cProd><cEAN>7896096909807</cEAN><xProd>OLEO DE CRAVO CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>5.4200000000</vUnCom><vProd>975.60</vProd><cEANTrib>7896096909807</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>975.60</vBC><pICMS>25.0000</pICMS><vICMS>243.90</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1588.18</vBCST><pICMSST>25.0000</pICMSST><vICMSST>153.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>061</cProd><cEAN>7896096906103</cEAN><xProd>REVITALIZANTE CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.5300000000</vUnCom><vProd>423.60</vProd><cEANTrib>7896096906103</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>423.60</vBC><pICMS>25.0000</pICMS><vICMS>105.90</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>689.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>66.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>087</cProd><cEAN>7896096908701</cEAN><xProd>SERUN RESTAURADOR ARGAN CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>253.44</vProd><cEANTrib>7896096908701</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>253.44</vBC><pICMS>25.0000</pICMS><vICMS>63.36</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>412.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>39.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>066</cProd><cEAN>7896096906608</cEAN><xProd>STOP UNHAS CASCO CAVALO MARU 10 ML - BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.2700000000</vUnCom><vProd>51.24</vProd><cEANTrib>7896096906608</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>51.24</vBC><pICMS>25.0000</pICMS><vICMS>12.81</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>83.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>8.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>075</cProd><cEAN>7896096907506</cEAN><xProd>AMOLECE ESMALTE BANANA MARU 30 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>2.3700000000</vUnCom><vProd>1137.60</vProd><cEANTrib>7896096907506</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1137.60</vBC><pICMS>25.0000</pICMS><vICMS>284.40</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1851.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>178.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>164</cProd><cEAN>7896096916409</cEAN><xProd>NUVEM DE LAQUE PIKY MARU TRANSPARENTE 80 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ML</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.1600000000</vUnCom><vProd>659.52</vProd><cEANTrib>7896096921106</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>659.52</vBC><pICMS>25.0000</pICMS><vICMS>164.88</vICMS><modBCST>4</modBCST><pMVAST>47.8400</pMVAST><vBCST>975.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>78.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>213</cProd><cEAN>7896096921304</cEAN><xProd>RINSAGEM COLOREX PIKY CINZA CLARO NATURAL 150 ML</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.1600000000</vUnCom><vProd>219.84</vProd><cEANTrib>7896096921304</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>219.84</vBC><pICMS>25.0000</pICMS><vICMS>54.96</vICMS><modBCST>4</modBCST><pMVAST>47.8400</pMVAST><vBCST>325.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>26.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>13489.20</vBC><vICMS>3372.30</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>21824.28</vBCST><vST>2083.77</vST><vProd>13489.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>15572.97</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07316584000158</CNPJ><xNome>S.D.L. 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