<?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 versao="4.00" Id="NFe35230213816813000104550010000111111681367910"><ide><cUF>35</cUF><cNF>68136791</cNF><natOp>VENDA DE MERC. SUJEITA A ST</natOp><mod>55</mod><serie>1</serie><nNF>11111</nNF><dhEmi>2023-02-13T09:24:32-03:00</dhEmi><dhSaiEnt>2023-02-13T09:24:32-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>NFeWebmais 4.01.6</verProc></ide><emit><CNPJ>13816813000104</CNPJ><xNome>URIM E TURIM COMERCIO E DISTRIBUICAO DE PRODUTOS COSMETICOS</xNome><xFant>URIM E TURIM</xFant><enderEmit><xLgr>RUA LUIZ ONOFRE DE AMORIM</xLgr><nro>1750</nro><xBairro>PINHEIRINHO</xBairro><cMun>3504107</cMun><xMun>ATIBAIA</xMun><UF>SP</UF><CEP>12948009</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1144022552</fone></enderEmit><IE>190093139110</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>LOTE7 E 8 QUADRA 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>LUIZOROSZ@UOL.COM.BR;CLAUDINEI@POLYSER.COM.BR</email></dest><retirada><CNPJ>13816813000104</CNPJ><xNome>URIM E TURIM COMERCIO E DISTRIBUICAO DE PRODUTOS COSMETICOS</xNome><xLgr>RUA LUIZ ONOFRE DE AMORIM</xLgr><nro>1750</nro><xBairro>PINHEIRINHO</xBairro><cMun>3504107</cMun><xMun>ATIBAIA</xMun><UF>SP</UF><CEP>12948009</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1144022552</fone><email>klauss.mello@naturallife.ind.br</email><IE>190093139110</IE></retirada><entrega><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>LOTE7 E 8 QUADRA 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><email>LUIZOROSZ@UOL.COM.BR;CLAUDINEI@POLYSER.COM.BR</email><IE>708122078113</IE></entrega><det nItem="1"><prod><cProd>04.01</cProd><cEAN>SEM GTIN</cEAN><cBarra>7899083119142</cBarra><xProd>ESM. P/ TOP BEAUTY PREMIUM GT - 101 CHUVA DE PRATA MVA = 62,4700% ICMS/ST = 25,0000%</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>un</uCom><qCom>60.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>64.80</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>7899083119142</cBarraTrib><uTrib>un</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>105.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.12</vICMSST><pCredSN>3.5500</pCredSN><vCredICMSSN>2.30</vCredICMSSN></ICMSSN201></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>99</CST><vBC>64.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>64.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>06.01</cProd><cEAN>SEM GTIN</cEAN><cBarra>7899083121398</cBarra><xProd>ESM. P/ TOP BEAUTY PREMIUM - SECANTE SILICONADO PISCOU SECOU MVA = 62,4700% ICMS/ST = 25,0000%</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>un</uCom><qCom>360.0000</qCom><vUnCom>1.3600000000</vUnCom><vProd>489.60</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>7899083121398</cBarraTrib><uTrib>un</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>795.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>76.46</vICMSST><pCredSN>3.5500</pCredSN><vCredICMSSN>17.38</vCredICMSSN></ICMSSN201></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>99</CST><vBC>489.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>489.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>02.30</cProd><cEAN>SEM GTIN</cEAN><cBarra>7899083124061</cBarra><xProd>ESM. P/ UNHA 9ML TOP BEAUTY PREMIUM CT - 178 TIRANDO ONDA MVA = 62,4700% ICMS/ST = 25,0000%</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>un</uCom><qCom>60.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>64.80</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>7899083124061</cBarraTrib><uTrib>un</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>105.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.12</vICMSST><pCredSN>3.5500</pCredSN><vCredICMSSN>2.30</vCredICMSSN></ICMSSN201></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>99</CST><vBC>64.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>64.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>02.31</cProd><cEAN>SEM GTIN</cEAN><cBarra>7899083124078</cBarra><xProd>ESM. P/ UNHA 9ML TOP BEAUTY PREMIUM CT - 179 RECIDE DE CORAIS MVA = 62,4700% ICMS/ST = 25,0000%</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>un</uCom><qCom>60.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>64.80</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>7899083124078</cBarraTrib><uTrib>un</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>105.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.12</vICMSST><pCredSN>3.5500</pCredSN><vCredICMSSN>2.30</vCredICMSSN></ICMSSN201></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>99</CST><vBC>64.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>64.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>01.53</cProd><cEAN>SEM GTIN</cEAN><cBarra>7899083122081</cBarra><xProd>ESM. P/ UNHA TOP BEAUTY PREMIUM CM - 403 BOTO-COR-DE-PINK MVA = 62,4700% ICMS/ST = 25,0000%</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>un</uCom><qCom>60.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>64.80</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>7899083122081</cBarraTrib><uTrib>un</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>105.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.12</vICMSST><pCredSN>3.5500</pCredSN><vCredICMSSN>2.30</vCredICMSSN></ICMSSN201></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>99</CST><vBC>64.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>64.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>01.73</cProd><cEAN>SEM GTIN</cEAN><cBarra>7899083124023</cBarra><xProd>ESM. P/ UNHA 9ML TOP BEAUTY PREMIUM CM - 417 - FEITA DE SOL MVA = 62,4700% ICMS/ST = 25,0000%</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>un</uCom><qCom>60.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>64.80</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>7899083124023</cBarraTrib><uTrib>un</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>105.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.12</vICMSST><pCredSN>3.5500</pCredSN><vCredICMSSN>2.30</vCredICMSSN></ICMSSN201></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>99</CST><vBC>64.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>64.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>01.74</cProd><cEAN>SEM GTIN</cEAN><cBarra>7899083124030</cBarra><xProd>ESM. P/ UNHA 9ML TOP BEAUTY PREMIUM CM - 418 GAROTA DE PRAIA MVA = 62,4700% ICMS/ST = 25,0000%</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>un</uCom><qCom>60.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>64.80</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>7899083124030</cBarraTrib><uTrib>un</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>105.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.12</vICMSST><pCredSN>3.5500</pCredSN><vCredICMSSN>2.30</vCredICMSSN></ICMSSN201></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>99</CST><vBC>64.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>64.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>01.75</cProd><cEAN>SEM GTIN</cEAN><cBarra>7899083124047</cBarra><xProd>ESM. P/ UNHA 9ML TOP BEAUTY PREMIUM CM - 419 BIKINI MVA = 62,4700% ICMS/ST = 25,0000%</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>un</uCom><qCom>60.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>64.80</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>7899083124047</cBarraTrib><uTrib>un</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>105.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.12</vICMSST><pCredSN>3.5500</pCredSN><vCredICMSSN>2.30</vCredICMSSN></ICMSSN201></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>99</CST><vBC>64.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>64.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>01.76</cProd><cEAN>SEM GTIN</cEAN><cBarra>7899083124054</cBarra><xProd>ESM. P/ UNHA TOP BEAUTY PREMIUM CM - 420 LUAL MVA = 62,4700% ICMS/ST = 25,0000%</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>un</uCom><qCom>60.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>64.80</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>7899083124054</cBarraTrib><uTrib>un</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>105.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.12</vICMSST><pCredSN>3.5500</pCredSN><vCredICMSSN>2.30</vCredICMSSN></ICMSSN201></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>99</CST><vBC>64.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>64.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>02.27</cProd><cEAN>SEM GTIN</cEAN><cBarra>7899083122142</cBarra><xProd>ESM. P/ TOP BEAUTY PREMIUM CT NEON MY CRAZY - BUBBLE BOOM MVA = 62,4700% ICMS/ST = 25,0000%</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>un</uCom><qCom>60.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>64.80</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>7899083122142</cBarraTrib><uTrib>un</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>105.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.12</vICMSST><pCredSN>3.5500</pCredSN><vCredICMSSN>2.30</vCredICMSSN></ICMSSN201></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>99</CST><vBC>64.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>64.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>01.56</cProd><cEAN>SEM GTIN</cEAN><cBarra>7899083122166</cBarra><xProd>ESM. P/ TOP BEAUTY PREMIUM CM NEON MY CRAZY - YELLOW SHOCK MVA = 62,4700% ICMS/ST = 25,0000%</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>un</uCom><qCom>60.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>64.80</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>7899083122166</cBarraTrib><uTrib>un</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>105.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.12</vICMSST><pCredSN>3.5500</pCredSN><vCredICMSSN>2.30</vCredICMSSN></ICMSSN201></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>99</CST><vBC>64.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>64.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>01.59</cProd><cEAN>SEM GTIN</cEAN><cBarra>7899083122197</cBarra><xProd>ESM. P/ TOP BEAUTY PREMIUM CM NEON MY CRAZY - PINK VOLT MVA = 62,4700% ICMS/ST = 25,0000%</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>un</uCom><qCom>60.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>64.80</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>7899083122197</cBarraTrib><uTrib>un</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>105.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.12</vICMSST><pCredSN>3.5500</pCredSN><vCredICMSSN>2.30</vCredICMSSN></ICMSSN201></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>99</CST><vBC>64.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>64.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>01.60</cProd><cEAN>SEM GTIN</cEAN><cBarra>7899083122135</cBarra><xProd>ESM. P/ TOP BEAUTY PREMIUM CT NEON MY CRAZY - RADIOACTIVE LEMON MVA = 62,4700% ICMS/ST = 25,0000%</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>un</uCom><qCom>60.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>64.80</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>7899083122135</cBarraTrib><uTrib>un</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>105.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.12</vICMSST><pCredSN>3.5500</pCredSN><vCredICMSSN>2.30</vCredICMSSN></ICMSSN201></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>99</CST><vBC>64.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>64.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>07.04</cProd><cEAN>SEM GTIN</cEAN><cBarra>7899083121671</cBarra><xProd>ESM. P/ TOP BEAUTY PREMIUM 3D - NO BREAK MVA = 62,4700% ICMS/ST = 25,0000%</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>un</uCom><qCom>60.0000</qCom><vUnCom>1.2800000000</vUnCom><vProd>76.80</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>7899083121671</cBarraTrib><uTrib>un</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>124.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>11.99</vICMSST><pCredSN>3.5500</pCredSN><vCredICMSSN>2.73</vCredICMSSN></ICMSSN201></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>99</CST><vBC>76.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>76.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2183.59</vBCST><vST>209.89</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1344.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1553.89</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>VEICULO PROPRIO</xNome><IE>ISENTO</IE><xEnder>X,0</xEnder><xMun>EXTERIOR</xMun><UF>EX</UF></transporta><vol><qVol>10</qVol><esp>CAIXAS</esp><pesoL>0.000</pesoL><pesoB>62.000</pesoB></vol></transp><cobr><fat><nFat>1/11111</nFat><vOrig>1553.89</vOrig><vDesc>0.00</vDesc><vLiq>1553.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-15</dVenc><vDup>657.89</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-30</dVenc><vDup>448.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-14</dVenc><vDup>448.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>657.89</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>448.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>448.00</vPag></detPag></pag><infAdic><infAdFisco>/-DOC. EMITIDO POR EMPRESA OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 47,71 CORRESPONDENTE A ALIQUOTA DE 3,55 VALOR TOTAL ICMS ST R$ 0,00</infAdFisco><infCpl>PEDIDO: 000015; NRO. FORMULARIO: 142-UTN; /-DOC. EMITIDO POR EMPRESA OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 47,71 CORRESPONDENTE A ALIQUOTA DE 3,55; VALOR TOTAL ICMS ST R$ 0,00; END. 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