<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35191061004305000166550010000194741004923117" versao="4.00"><ide><cUF>35</cUF><cNF>00492311</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>19474</nNF><dhEmi>2019-10-28T16:10:56-03:00</dhEmi><dhSaiEnt>2019-10-29T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>69</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>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 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><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.24000000</vUnCom><vProd>107.52</vProd><cEANTrib>7896096910001</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>107.52</vBC><pICMS>25.0000</pICMS><vICMS>26.88</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>213.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>26.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.52</vBC><pIPI>22.0000</pIPI><vIPI>23.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>107.52</vBC><pPIS>2.2000</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>107.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>11.07</vCOFINS></COFINSAliq></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><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.55000000</vUnCom><vProd>54.60</vProd><cEANTrib>7896096909005</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>54.60</vBC><pICMS>25.0000</pICMS><vICMS>13.65</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>108.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>13.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.60</vBC><pIPI>22.0000</pIPI><vIPI>12.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54.60</vBC><pPIS>2.2000</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>092</cProd><cEAN>7896096909203</cEAN><xProd>VITALIZANTE PARA UNHAS CASCO CAVALO MARU 10 ML - BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.71000000</vUnCom><vProd>89.04</vProd><cEANTrib>7896096909203</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>89.04</vBC><pICMS>25.0000</pICMS><vICMS>22.26</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>176.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>21.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.04</vBC><pIPI>22.0000</pIPI><vIPI>19.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>89.04</vBC><pPIS>2.2000</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>89.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.17</vCOFINS></COFINSAliq></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><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.22000000</vUnCom><vProd>1159.20</vProd><cEANTrib>7896096909302</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1159.20</vBC><pICMS>25.0000</pICMS><vICMS>289.80</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2302.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>285.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1159.20</vBC><pIPI>22.0000</pIPI><vIPI>255.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1159.20</vBC><pPIS>2.2000</pPIS><vPIS>25.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1159.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>119.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>094</cProd><cEAN>7896096909401</cEAN><xProd>BASE ENDUREC. P/ UNHAS COM CALCIO E D PANTENOL CASCO CAVALO MARU 10 ML - BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.71000000</vUnCom><vProd>89.04</vProd><cEANTrib>7896096909401</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>89.04</vBC><pICMS>25.0000</pICMS><vICMS>22.26</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>176.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>21.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.04</vBC><pIPI>22.0000</pIPI><vIPI>19.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>89.04</vBC><pPIS>2.2000</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>89.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.22000000</vUnCom><vProd>1159.20</vProd><cEANTrib>7896096909500</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1159.20</vBC><pICMS>25.0000</pICMS><vICMS>289.80</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2302.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>285.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1159.20</vBC><pIPI>22.0000</pIPI><vIPI>255.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1159.20</vBC><pPIS>2.2000</pPIS><vPIS>25.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1159.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>119.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.71000000</vUnCom><vProd>89.04</vProd><cEANTrib>7896096909609</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>89.04</vBC><pICMS>25.0000</pICMS><vICMS>22.26</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>176.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>21.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.04</vBC><pIPI>22.0000</pIPI><vIPI>19.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>89.04</vBC><pPIS>2.2000</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>89.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>101</cProd><cEAN>7896096910100</cEAN><xProd>BASE HIPOALERGENICA CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.22000000</vUnCom><vProd>231.84</vProd><cEANTrib>7896096910100</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>231.84</vBC><pICMS>25.0000</pICMS><vICMS>57.96</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>460.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>57.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>231.84</vBC><pIPI>22.0000</pIPI><vIPI>51.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>231.84</vBC><pPIS>2.2000</pPIS><vPIS>5.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>231.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>102</cProd><cEAN>7896096910209</cEAN><xProd>BASE HIPOALERGENICA CASCO CAVALO MARU 10 ML - BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.71000000</vUnCom><vProd>89.04</vProd><cEANTrib>7896096910209</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>89.04</vBC><pICMS>25.0000</pICMS><vICMS>22.26</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>176.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>21.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.04</vBC><pIPI>22.0000</pIPI><vIPI>19.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>89.04</vBC><pPIS>2.2000</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>89.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>063</cProd><cEAN>7896096906301</cEAN><xProd>COBERTURA EXTRA BRILHO CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.22000000</vUnCom><vProd>231.84</vProd><cEANTrib>7896096906301</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>231.84</vBC><pICMS>25.0000</pICMS><vICMS>57.96</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>460.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>57.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>231.84</vBC><pIPI>22.0000</pIPI><vIPI>51.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>231.84</vBC><pPIS>2.2000</pPIS><vPIS>5.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>231.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>098</cProd><cEAN>7896096909807</cEAN><xProd>OLEO DE CRAVO CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.62000000</vUnCom><vProd>1108.80</vProd><cEANTrib>7896096909807</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1108.80</vBC><pICMS>25.0000</pICMS><vICMS>277.20</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2202.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>273.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1108.80</vBC><pIPI>22.0000</pIPI><vIPI>243.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1108.80</vBC><pPIS>2.2000</pPIS><vPIS>24.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1108.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>114.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>099</cProd><cEAN>7896096909906</cEAN><xProd>OLEO DE CRAVO CASCO CAVALO MARU 10 ML - BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.32000000</vUnCom><vProd>127.68</vProd><cEANTrib>7896096909906</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>127.68</vBC><pICMS>25.0000</pICMS><vICMS>31.92</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>253.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>31.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.68</vBC><pIPI>22.0000</pIPI><vIPI>28.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>127.68</vBC><pPIS>2.2000</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>127.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>13.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>087</cProd><cEAN>7896096908701</cEAN><xProd>SERUN RESTAURADOR ARGAN CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.22000000</vUnCom><vProd>154.56</vProd><cEANTrib>7896096908701</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>154.56</vBC><pICMS>25.0000</pICMS><vICMS>38.64</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>306.96</vBCST><pICMSST>25.0000</pICMSST><vICMSST>38.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.56</vBC><pIPI>22.0000</pIPI><vIPI>34.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>154.56</vBC><pPIS>2.2000</pPIS><vPIS>3.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>154.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>065</cProd><cEAN>7896096906509</cEAN><xProd>STOP UNHAS CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.22000000</vUnCom><vProd>231.84</vProd><cEANTrib>7896096906509</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>231.84</vBC><pICMS>25.0000</pICMS><vICMS>57.96</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>460.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>57.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>231.84</vBC><pIPI>22.0000</pIPI><vIPI>51.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>231.84</vBC><pPIS>2.2000</pPIS><vPIS>5.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>231.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>066</cProd><cEAN>7896096906608</cEAN><xProd>STOP UNHAS CASCO CAVALO MARU 10 ML - BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.71000000</vUnCom><vProd>89.04</vProd><cEANTrib>7896096906608</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>89.04</vBC><pICMS>25.0000</pICMS><vICMS>22.26</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>176.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>21.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.04</vBC><pIPI>22.0000</pIPI><vIPI>19.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>89.04</vBC><pPIS>2.2000</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>89.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>075</cProd><cEAN>7896096907506</cEAN><xProd>AMOLECE ESMALTE BANANA MARU 30 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.17000000</vUnCom><vProd>104.16</vProd><cEANTrib>7896096907506</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.17000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>104.16</vBC><pICMS>25.0000</pICMS><vICMS>26.04</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>206.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>25.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.16</vBC><pIPI>22.0000</pIPI><vIPI>22.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>104.16</vBC><pPIS>2.2000</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>104.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>076</cProd><cEAN>7896096907605</cEAN><xProd>REMOVEDOR DE ESMALTE OLEO BANANA MARU 50 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>151.20</vProd><cEANTrib>7896096907605</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>151.20</vBC><pICMS>25.0000</pICMS><vICMS>37.80</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>300.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>37.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>151.20</vBC><pIPI>22.0000</pIPI><vIPI>33.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>151.20</vBC><pPIS>2.2000</pPIS><vPIS>3.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>151.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>211</cProd><cEAN>7896096921106</cEAN><xProd>RINSAGEM COLOREX PIKY CINZA 150 ML</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.56000000</vUnCom><vProd>907.20</vProd><cEANTrib>7896096921106</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>907.20</vBC><pICMS>25.0000</pICMS><vICMS>226.80</vICMS><modBCST>4</modBCST><pMVAST>47.8400</pMVAST><vBCST>1636.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>182.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>907.20</vBC><pIPI>22.0000</pIPI><vIPI>199.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>907.20</vBC><pPIS>2.2000</pPIS><vPIS>19.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>907.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>213</cProd><cEAN>7896096921304</cEAN><xProd>RINSAGEM COLOREX PIKY 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ML</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.56000000</vUnCom><vProd>181.44</vProd><cEANTrib>7896096921304</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>181.44</vBC><pICMS>25.0000</pICMS><vICMS>45.36</vICMS><modBCST>4</modBCST><pMVAST>47.8400</pMVAST><vBCST>327.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>36.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>181.44</vBC><pIPI>22.0000</pIPI><vIPI>39.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>181.44</vBC><pPIS>2.2000</pPIS><vPIS>3.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>181.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>18.69</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6356.28</vBC><vICMS>1589.07</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>12425.24</vBCST><vST>1517.24</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>6356.28</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1398.36</vIPI><vIPIDevol>0</vIPIDevol><vPIS>139.84</vPIS><vCOFINS>654.69</vCOFINS><vOutro>0</vOutro><vNF>9271.88</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07316584000158</CNPJ><xNome>S.D.L. 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