<?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 Id="NFe35170708599245000199550010000263411046403279" versao="3.10"><ide><cUF>35</cUF><cNF>04640327</cNF><natOp>VENDA PROD ESTAB OPERAC SUJEITO SUBST TRIBUT CONTR</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>26341</nNF><dhEmi>2017-07-25T00:00:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>000</verProc></ide><emit><CNPJ>08599245000199</CNPJ><xNome>DEP INDUSTRIA DE COSMETICOS LTDA</xNome><xFant>DEP COSMETICOS</xFant><enderEmit><xLgr>EST EDIFICADORES</xLgr><nro>1180</nro><xBairro>CHACARA ONDAS VERDES</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06715670</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1141466163</fone></enderEmit><IE>278107366114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANT.RAPOSO TAVARES (PORTAL ANHANGUERA)</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUAD</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932451076</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>0010003</cProd><cEAN>17898905885873</cEAN><xProd>GEL S/ALCOOL B.A FLIPTOP 250GR VERDE SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>0.51000</vUnCom><vProd>12.24</vProd><cEANTrib>7898905885876</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>0.51000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>8.16</vBC><pICMS>18.0000</pICMS><vICMS>1.47</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>20.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.28</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.24</vBC><pIPI>7.0000</pIPI><vIPI>0.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.24</vBC><pPIS>2.2000</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0010005</cProd><cEAN>17898905885859</cEAN><xProd>GEL S/ALCOOL B.A FLIPTOP 500GR AZUL SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>0.60000</vUnCom><vProd>21.60</vProd><cEANTrib>7898905885852</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>0.60000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>14.40</vBC><pICMS>18.0000</pICMS><vICMS>2.59</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>36.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.04</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.60</vBC><pIPI>7.0000</pIPI><vIPI>1.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.60</vBC><pPIS>2.2000</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0010006</cProd><cEAN>17898905885880</cEAN><xProd>GEL S/ALCOOL B.A FLIPTOP 500GR VERDE SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>0.60000</vUnCom><vProd>14.40</vProd><cEANTrib>7898905885883</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>0.60000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>9.60</vBC><pICMS>18.0000</pICMS><vICMS>1.73</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>24.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.69</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.40</vBC><pIPI>7.0000</pIPI><vIPI>1.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14.40</vBC><pPIS>2.2000</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0010009</cProd><cEAN>17898905885897</cEAN><xProd>GEL S/ALCOOL B.A FLIPTOP 1000GR VERDE SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.16000</vUnCom><vProd>27.84</vProd><cEANTrib>7898905885890</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.16000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>18.56</vBC><pICMS>18.0000</pICMS><vICMS>3.34</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>47.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.20</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.84</vBC><pIPI>7.0000</pIPI><vIPI>1.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27.84</vBC><pPIS>2.2000</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0010012</cProd><cEAN>17898930508037</cEAN><xProd>GEL S/ALCOOL B.A POTE 230GR VERDE SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>0.38000</vUnCom><vProd>9.12</vProd><cEANTrib>7898930508030</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>0.38000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>6.08</vBC><pICMS>18.0000</pICMS><vICMS>1.09</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>15.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.71</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.12</vBC><pIPI>7.0000</pIPI><vIPI>0.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9.12</vBC><pPIS>2.2000</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0010036</cProd><cEAN>17898930508129</cEAN><xProd>GEL COLA S/ALCOOL POTE 250GR BRANCO SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>0.86000</vUnCom><vProd>51.60</vProd><cEANTrib>7898930508122</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>0.86000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>34.40</vBC><pICMS>18.0000</pICMS><vICMS>6.19</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>87.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.64</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.60</vBC><pIPI>7.0000</pIPI><vIPI>3.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>51.60</vBC><pPIS>2.2000</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>51.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0010037</cProd><cEAN>17898930508136</cEAN><xProd>GEL COLA S/ALCOOL POTE 250GR AZUL SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>0.86000</vUnCom><vProd>30.96</vProd><cEANTrib>7898930508139</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>0.86000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>20.64</vBC><pICMS>18.0000</pICMS><vICMS>3.71</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>52.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.79</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.96</vBC><pIPI>7.0000</pIPI><vIPI>2.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>30.96</vBC><pPIS>2.2000</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>0010039</cProd><cEAN>17898930508150</cEAN><xProd>GEL COLA S/ALCOOL FLIPTOP 1000GR BRANCO SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.40000</vUnCom><vProd>50.40</vProd><cEANTrib>7898930508153</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.40000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>33.60</vBC><pICMS>18.0000</pICMS><vICMS>6.05</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>85.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.41</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.40</vBC><pIPI>7.0000</pIPI><vIPI>3.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>50.40</vBC><pPIS>2.2000</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>0010045</cProd><cEAN>17898930508228</cEAN><xProd>GEL COLA S/ALCOOL POTE 500GR AZUL SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.22000</vUnCom><vProd>43.92</vProd><cEANTrib>7898930508221</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.22000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>29.28</vBC><pICMS>18.0000</pICMS><vICMS>5.27</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>74.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.20</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.92</vBC><pIPI>7.0000</pIPI><vIPI>3.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>43.92</vBC><pPIS>2.2000</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>43.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0130136</cProd><cEAN>17898930509355</cEAN><xProd>POMADA MODELADORA SEM ALCOOL NEW STYLE 150GR SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.52000</vUnCom><vProd>54.72</vProd><cEANTrib>7898930509358</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.52000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>36.48</vBC><pICMS>18.0000</pICMS><vICMS>6.57</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>93.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.21</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.72</vBC><pIPI>7.0000</pIPI><vIPI>3.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54.72</vBC><pPIS>2.2000</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0020013</cProd><cEAN>17898930508044</cEAN><xProd>REPARADOR DE PONTAS 30ML SILICONE NATURAL SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>0.57000</vUnCom><vProd>41.04</vProd><cEANTrib>7898930508047</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>0.57000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>27.36</vBC><pICMS>18.0000</pICMS><vICMS>4.92</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>69.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.67</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.04</vBC><pIPI>7.0000</pIPI><vIPI>2.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>41.04</vBC><pPIS>2.2000</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>41.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>0020014</cProd><cEAN>17898930508068</cEAN><xProd>REPARADOR DE PONTAS 30ML SILICONE C/QUERATINA SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>0.57000</vUnCom><vProd>54.72</vProd><cEANTrib>7898930508061</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>0.57000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>36.48</vBC><pICMS>18.0000</pICMS><vICMS>6.57</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>93.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.21</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.72</vBC><pIPI>7.0000</pIPI><vIPI>3.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54.72</vBC><pPIS>2.2000</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0020015</cProd><cEAN>17898930508051</cEAN><xProd>REPARADOR DE PONTAS 30ML SILICONE C/CERAMIDAS SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>0.57000</vUnCom><vProd>54.72</vProd><cEANTrib>7898930508054</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>0.57000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>36.48</vBC><pICMS>18.0000</pICMS><vICMS>6.57</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>93.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.21</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.72</vBC><pIPI>7.0000</pIPI><vIPI>3.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54.72</vBC><pPIS>2.2000</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>0020016</cProd><cEAN>17898930508075</cEAN><xProd>FINALIZADOR DE PONTAS 30ML SILICONE C/VITAMINAS SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>0.57000</vUnCom><vProd>27.36</vProd><cEANTrib>7898930508078</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>0.57000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>18.24</vBC><pICMS>18.0000</pICMS><vICMS>3.28</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>46.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.11</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.36</vBC><pIPI>7.0000</pIPI><vIPI>1.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27.36</vBC><pPIS>2.2000</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>0020043</cProd><cEAN>17898930508204</cEAN><xProd>DEFRISANTE 30ML C/VITAMINAS SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>0.57000</vUnCom><vProd>20.52</vProd><cEANTrib>7898930508207</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>0.57000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>13.68</vBC><pICMS>18.0000</pICMS><vICMS>2.46</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>34.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.84</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.52</vBC><pIPI>7.0000</pIPI><vIPI>1.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.52</vBC><pPIS>2.2000</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>0020101</cProd><cEAN>17898930509188</cEAN><xProd>REPARADOR DE PONTAS 30ML SECOS E DANIFICADOS  SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>0.57000</vUnCom><vProd>27.36</vProd><cEANTrib>7898930509181</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>0.57000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>18.24</vBC><pICMS>18.0000</pICMS><vICMS>3.28</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>46.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.11</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.36</vBC><pIPI>7.0000</pIPI><vIPI>1.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27.36</vBC><pPIS>2.2000</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>0020102</cProd><cEAN>17898930509126</cEAN><xProd>REPARADOR DE PONTAS 30ML ALISADOS E RELAXADOS SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>0.57000</vUnCom><vProd>13.68</vProd><cEANTrib>7898930509129</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>0.57000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>9.12</vBC><pICMS>18.0000</pICMS><vICMS>1.64</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>23.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.56</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.68</vBC><pIPI>7.0000</pIPI><vIPI>0.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13.68</vBC><pPIS>2.2000</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>0020103</cProd><cEAN>17898930509133</cEAN><xProd>REPARADOR DE PONTAS 30ML CACHOS CONTROLADOS SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>0.57000</vUnCom><vProd>27.36</vProd><cEANTrib>7898930509136</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>0.57000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>18.24</vBC><pICMS>18.0000</pICMS><vICMS>3.28</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>46.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.11</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.36</vBC><pIPI>7.0000</pIPI><vIPI>1.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27.36</vBC><pPIS>2.2000</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>0020105</cProd><cEAN>17898930509157</cEAN><xProd>REPARADOR DE PONTAS 30ML POS PRANCHA  SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>0.57000</vUnCom><vProd>41.04</vProd><cEANTrib>7898930509150</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>0.57000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>27.36</vBC><pICMS>18.0000</pICMS><vICMS>4.92</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>69.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.67</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.04</vBC><pIPI>7.0000</pIPI><vIPI>2.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>41.04</vBC><pPIS>2.2000</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>41.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>0020106</cProd><cEAN>17898930509164</cEAN><xProd>REPARADOR DE PONTAS 30ML  POS TINTURA SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>0.57000</vUnCom><vProd>27.36</vProd><cEANTrib>7898930509167</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>0.57000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>18.24</vBC><pICMS>18.0000</pICMS><vICMS>3.28</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>46.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.11</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.36</vBC><pIPI>7.0000</pIPI><vIPI>1.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27.36</vBC><pPIS>2.2000</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>0020107</cProd><cEAN>17898930509171</cEAN><xProd>REPARADOR DE PONTAS 30ML REDUZ VOLUMES SOFTFIX</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>0.57000</vUnCom><vProd>27.36</vProd><cEANTrib>7898930509174</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>0.57000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>18.24</vBC><pICMS>18.0000</pICMS><vICMS>3.28</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>46.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.11</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.36</vBC><pIPI>7.0000</pIPI><vIPI>1.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27.36</vBC><pPIS>2.2000</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>0030032</cProd><cEAN>17898930508082</cEAN><xProd>SABONETE LIQUIDO 500ML ERVA DOCE SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>0.90000</vUnCom><vProd>21.60</vProd><cEANTrib>7898930508085</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>0.90000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>14.40</vBC><pICMS>18.0000</pICMS><vICMS>2.59</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>35.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.81</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.60</vBC><pIPI>10.0000</pIPI><vIPI>2.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.60</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>0030060</cProd><cEAN>17898930508372</cEAN><xProd>SABONETE LIQUIDO 500ML FLORAL SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>0.90000</vUnCom><vProd>10.80</vProd><cEANTrib>7898930508368</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.90000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>7.20</vBC><pICMS>18.0000</pICMS><vICMS>1.30</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>17.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.90</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.80</vBC><pIPI>10.0000</pIPI><vIPI>1.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.80</vBC><pPIS>0.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>0030061</cProd><cEAN>17898930508365</cEAN><xProd>SABONETE LIQUIDO 500ML. LAVANDA SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>0.90000</vUnCom><vProd>10.80</vProd><cEANTrib>7898930508375</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.90000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>7.20</vBC><pICMS>18.0000</pICMS><vICMS>1.30</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>17.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.90</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.80</vBC><pIPI>10.0000</pIPI><vIPI>1.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.80</vBC><pPIS>0.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>0030084</cProd><cEAN>17898930508600</cEAN><xProd>SABONETE LIQUIDO DEX 1900ML COCO SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.40000</vUnCom><vProd>33.60</vProd><cEANTrib>7898930508603</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.40000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>22.40</vBC><pICMS>18.0000</pICMS><vICMS>4.03</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>55.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.92</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.60</vBC><pIPI>10.0000</pIPI><vIPI>3.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.60</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>0030110</cProd><cEAN>17898930509300</cEAN><xProd>SABONETE LIQUIDO DEX 1900ML FRUTAS VERMELHAS SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.40000</vUnCom><vProd>100.80</vProd><cEANTrib>7898930509303</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.40000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>67.19</vBC><pICMS>18.0000</pICMS><vICMS>12.09</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>165.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.75</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.80</vBC><pIPI>10.0000</pIPI><vIPI>10.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.80</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>0030111</cProd><cEAN>17898930509317</cEAN><xProd>SABONETE LIQUIDO DEX 1900ML PESSEGO SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.40000</vUnCom><vProd>16.80</vProd><cEANTrib>7898930509310</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.40000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>11.20</vBC><pICMS>18.0000</pICMS><vICMS>2.02</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>27.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.95</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.80</vBC><pIPI>10.0000</pIPI><vIPI>1.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.80</vBC><pPIS>0.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>0020068</cProd><cEAN>17898930508440</cEAN><xProd>REPARADOR DE PONTAS SOFTFIX ARGAN 30ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>0.57000</vUnCom><vProd>41.04</vProd><cEANTrib>7898930508443</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>0.57000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>27.36</vBC><pICMS>18.0000</pICMS><vICMS>4.92</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>69.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.67</vICMSST></ICMS70></ICMS><IPI><clEnq>NDA</clEnq><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.04</vBC><pIPI>7.0000</pIPI><vIPI>2.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>41.04</vBC><pPIS>2.2000</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>41.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>609.83</vBC><vICMS>109.74</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>1547.40</vBCST><vST>168.78</vST><vProd>914.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>69.89</vIPI><vPIS>17.10</vPIS><vCOFINS>80.03</vCOFINS><vOutro>0.00</vOutro><vNF>1153.43</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08599245000199</CNPJ><xNome>DEP 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