<?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 versao="4.00" Id="NFe35191254150503000172550010001397091667019243"><ide><cUF>35</cUF><cNF>66701924</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>139709</nNF><dhEmi>2019-12-18T13:32:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xFant>POLYSER COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 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></enderEmit><IE>708122078113</IE><CRT>3</CRT></emit><dest><CNPJ>15485977000113</CNPJ><xNome>DROGARIA COLOMBO MARCONDES LTDA</xNome><enderDest><xLgr>AVENIDA VINICIUS DE MORAES</xLgr><nro>1171</nro><xBairro>PARQUE SaO BENTO</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18072060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1533188121</fone></enderDest><indIEDest>1</indIEDest><IE>669692547112</IE><email>farmavemlj7@hotmail.com</email></dest><entrega><CNPJ>15485977000113</CNPJ><xNome>DROGARIA COLOMBO MARCONDES LTDA</xNome><xLgr>AVENIDA VINICIUS DE MORAES</xLgr><nro>1171</nro><xBairro>PARQUE SaO BENTO</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18072060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1533188121</fone><email>farmavemlj7@hotmail.com</email><IE>669692547112</IE></entrega><det nItem="1"><prod><cProd>229</cProd><cEAN>7896679223801</cEAN><xProd>IDEAL BASE FORTALECEDORA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>9.57</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>1.53</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>9510</cProd><cEAN>7898935352898</cEAN><xProd>VEFIC BASE OLEO DE CRAVO DA INDIA 11ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.4100000000</vUnCom><vProd>16.23</vProd><cEANTrib>7898935352898</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.65</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>14697</cProd><cEAN>7898161183808</cEAN><xProd>TUTTI DEPIL CERA DEPIL RL MEL 100GR</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.6600000000</vUnCom><vProd>5.32</vProd><cEANTrib>7898161183808</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.56</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>13830</cProd><cEAN>7896858615335</cEAN><xProd>YELSEW SAB LIQ ERVA DOCE 500ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.5900000000</vUnCom><vProd>11.18</vProd><cEANTrib>7896858615335</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>13825</cProd><cEAN>7898595236576</cEAN><xProd>SADOK ESMALTE PER CALADA DA NOITE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>5.72</vProd><cEANTrib>7898595236576</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>13822</cProd><cEAN>7898595236583</cEAN><xProd>SADOK ESMALTE CR GELATINA COLORIDA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>8.58</vProd><cEANTrib>7898595236583</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>13820</cProd><cEAN>7898595236545</cEAN><xProd>SADOK ESMALTE NEON TUTUPOM</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>5.72</vProd><cEANTrib>7898595236545</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>13758</cProd><cEAN>7898008554082</cEAN><xProd>FOLHA NATIVA SAB LIQ SALVIA E ALECRIM 500ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>10.00</vProd><cEANTrib>7898008554082</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.74</vICMSSubstituto><vICMSSTRet>0.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>13757</cProd><cEAN>7898008554068</cEAN><xProd>FOLHA NATIVA SAB LIQ LAVANDA DE PROVENCE 500ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>5.00</vProd><cEANTrib>7898008554068</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.37</vICMSSubstituto><vICMSSTRet>0.43</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>13707</cProd><cEAN>7896858620308</cEAN><xProd>YELSEW REP DE PONTAS SILICONE 30ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.4700000000</vUnCom><vProd>7.41</vProd><cEANTrib>7896858620308</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>13706</cProd><cEAN>7896858620315</cEAN><xProd>YELSEW REP DE PONTAS QUERATINA 30ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.4700000000</vUnCom><vProd>7.41</vProd><cEANTrib>7896858620315</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>13704</cProd><cEAN>7896858620377</cEAN><xProd>YELSEW REP DE PONTAS PRANCHA E ESCOVA 30ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.4700000000</vUnCom><vProd>7.41</vProd><cEANTrib>7896858620377</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>13700</cProd><cEAN>7896858615113</cEAN><xProd>YELSEW REP DE PONTAS ARGAN 30ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.4700000000</vUnCom><vProd>7.41</vProd><cEANTrib>7896858615113</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>13567</cProd><cEAN>7898595236439</cEAN><xProd>SADOK ESMALTE CR SPOILER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>4.29</vProd><cEANTrib>7898595236439</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.21</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>13564</cProd><cEAN>7898595236415</cEAN><xProd>SADOK ESMALTE CR MITOU</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>4.29</vProd><cEANTrib>7898595236415</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.21</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>13563</cProd><cEAN>7898595236422</cEAN><xProd>SADOK ESMALTE CR CHOKEI</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>4.29</vProd><cEANTrib>7898595236422</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.21</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>13555</cProd><cEAN>7898911689413</cEAN><xProd>REPOS RAINHA FLOR CERA DEPIL MEL 400GR</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.0200000000</vUnCom><vProd>18.04</vProd><cEANTrib>7898911689413</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>13465</cProd><cEAN>7898945443210</cEAN><xProd>PLIN LUVA LATEX MEDIA C/10</xProd><NCM>40151900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.6700000000</vUnCom><vProd>4.67</vProd><cEANTrib>7898945443210</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>4.67</vBC><pICMS>18.00</pICMS><vICMS>0.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.67</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>13389</cProd><cEAN>7898595236187</cEAN><xProd>SADOK ESMALTE CR POSER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>4.29</vProd><cEANTrib>7898595236187</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.21</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>13388</cProd><cEAN>7898595236170</cEAN><xProd>SADOK ESMALTE CR CRUSH</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>5.72</vProd><cEANTrib>7898595236170</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>13368</cProd><cEAN>7898136150026</cEAN><xProd>NATHY ALGODAO HIDROFILO ZZ 50GR</xProd><NCM>52030000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.5900000000</vUnCom><vProd>15.90</vProd><cEANTrib>7898136150026</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.90</vBC><pICMS>18.00</pICMS><vICMS>2.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.90</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>13367</cProd><cEAN>7898136150019</cEAN><xProd>NATHY ALGODAO HIDROFILO ZZ 25GR</xProd><NCM>52030000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>6.23</vProd><cEANTrib>7898136150019</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>6.23</vBC><pICMS>18.00</pICMS><vICMS>1.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.23</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>13340</cProd><cEAN>7896858620056</cEAN><xProd>YELSEW GEL FIX INCOLOR CRISTAL FLIP 500GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>17.40</vProd><cEANTrib>7896858620056</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>13135</cProd><cEAN>7898488011426</cEAN><xProd>SAN JULLY KIT SAB LIQ INTIMO C/2 SORTIDOS</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>41.94</vProd><cEANTrib>7898488011426</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.24</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>8269</cProd><cEAN>0616513700926</cEAN><xProd>CALA LIXA FASHION REF 70092 C/2</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.5000000000</vUnCom><vProd>1.50</vProd><cEANTrib>0616513700926</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1.50</vBC><pICMS>18.00</pICMS><vICMS>0.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1.50</vBC><pPIS>1.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>8268</cProd><cEAN>0616513700933</cEAN><xProd>CALA LIXA FASHION REF 70093 C/2</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.5000000000</vUnCom><vProd>1.50</vProd><cEANTrib>0616513700933</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1.50</vBC><pICMS>18.00</pICMS><vICMS>0.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1.50</vBC><pPIS>1.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>433</cProd><cEAN>7898027870118</cEAN><xProd>AGRADAL SABONETE FACIAL 150ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.9600000000</vUnCom><vProd>15.92</vProd><cEANTrib>7898027870118</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.30</vICMSSubstituto><vICMSSTRet>0.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>7807</cProd><cEAN>7898265261051</cEAN><xProd>SUAVE BANHO BUCHA VEGETAL 005</xProd><NCM>46021900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.8400000000</vUnCom><vProd>5.68</vProd><cEANTrib>7898265261051</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.68</vBC><pICMS>18.00</pICMS><vICMS>1.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.68</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.6900000000</vUnCom><vProd>81.12</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>15.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.6200000000</vUnCom><vProd>7.24</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.30</vICMSSubstituto><vICMSSTRet>1.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>12825</cProd><cEAN>7898595235883</cEAN><xProd>SADOK ESMALTE GLITTER BOM HUMOR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>8.58</vProd><cEANTrib>7898595235883</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>12823</cProd><cEAN>7898595235869</cEAN><xProd>SADOK ESMALTE PER LEVEZA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>1.43</vProd><cEANTrib>7898595235869</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>12822</cProd><cEAN>7898595235845</cEAN><xProd>SADOK ESMALTE CR AMOR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>2.86</vProd><cEANTrib>7898595235845</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>12821</cProd><cEAN>7898595235838</cEAN><xProd>SADOK ESMALTE CR CARINHO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>2.86</vProd><cEANTrib>7898595235838</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>12820</cProd><cEAN>7898595235821</cEAN><xProd>SADOK ESMALTE CR LOUCURA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>2.86</vProd><cEANTrib>7898595235821</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>12817</cProd><cEAN>7898595235791</cEAN><xProd>SADOK ESMALTE CR LEALDADE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>5.72</vProd><cEANTrib>7898595235791</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>12814</cProd><cEAN>7898595235760</cEAN><xProd>SADOK ESMALTE CR SATISFACAO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>5.72</vProd><cEANTrib>7898595235760</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>12812</cProd><cEAN>7898595235746</cEAN><xProd>SADOK ESMALTE CR EQUILIBRIO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>5.72</vProd><cEANTrib>7898595235746</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>11017</cProd><cEAN>7898595235050</cEAN><xProd>SADOK ESMALTE GLITTER ZOEIRA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>5.72</vProd><cEANTrib>7898595235050</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>11013</cProd><cEAN>7898595235098</cEAN><xProd>SADOK ESMALTE GLITTER SACA SO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>8.58</vProd><cEANTrib>7898595235098</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>10887</cProd><cEAN>7898595234732</cEAN><xProd>SADOK ESMALTE CR DALIA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>2.86</vProd><cEANTrib>7898595234732</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>10885</cProd><cEAN>7898595234718</cEAN><xProd>SADOK ESMALTE CR COPO DE LEITE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>5.72</vProd><cEANTrib>7898595234718</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>10881</cProd><cEAN>7898595234671</cEAN><xProd>SADOK ESMALTE CR DENTE DE LEAO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>1.43</vProd><cEANTrib>7898595234671</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.77</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.07</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>10891</cProd><cEAN>7898595234770</cEAN><xProd>SADOK ESMALTE CR ORQUIDEA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>2.86</vProd><cEANTrib>7898595234770</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>10890</cProd><cEAN>7898595234763</cEAN><xProd>SADOK ESMALTE CR ERVA DOCE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>4.29</vProd><cEANTrib>7898595234763</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.21</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>10889</cProd><cEAN>7898595234756</cEAN><xProd>SADOK ESMALTE CR MAGNOLIA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>2.86</vProd><cEANTrib>7898595234756</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>10908</cProd><cEAN>7898595234947</cEAN><xProd>SADOK ESMALTE PER DAMA DA NOITE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>2.86</vProd><cEANTrib>7898595234947</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>10895</cProd><cEAN>7898595234817</cEAN><xProd>SADOK ESMALTE CR ROSA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>2.86</vProd><cEANTrib>7898595234817</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><prod><cProd>13387</cProd><cEAN>7898595236163</cEAN><xProd>SADOK ESMALTE CR SAMBOU</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>2.86</vProd><cEANTrib>7898595236163</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>13385</cProd><cEAN>7898595236149</cEAN><xProd>SADOK ESMALTE CR FALSIANE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>2.86</vProd><cEANTrib>7898595236149</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="51"><prod><cProd>13823</cProd><cEAN>7898595236613</cEAN><xProd>SADOK ESMALTE NEON ROMEU E JULIETA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>2.86</vProd><cEANTrib>7898595236613</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="52"><prod><cProd>12824</cProd><cEAN>7898595235876</cEAN><xProd>SADOK ESMALTE PER AMIZADE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>5.72</vProd><cEANTrib>7898595235876</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="53"><prod><cProd>10894</cProd><cEAN>7898595234800</cEAN><xProd>SADOK ESMALTE CR BEGONIA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>2.86</vProd><cEANTrib>7898595234800</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="54"><prod><cProd>10896</cProd><cEAN>7898595234824</cEAN><xProd>SADOK ESMALTE CR ANIS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>2.86</vProd><cEANTrib>7898595234824</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="55"><prod><cProd>11015</cProd><cEAN>7898595235074</cEAN><xProd>SADOK ESMALTE GLITTER DAR UM ROLE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>2.86</vProd><cEANTrib>7898595235074</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="56"><prod><cProd>11014</cProd><cEAN>7898595235081</cEAN><xProd>SADOK ESMALTE GLITTER PEGACAO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>5.72</vProd><cEANTrib>7898595235081</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="57"><prod><cProd>10898</cProd><cEAN>7898595234848</cEAN><xProd>SADOK ESMALTE CR AMARILIS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>2.86</vProd><cEANTrib>7898595234848</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="58"><prod><cProd>2169</cProd><cEAN>7898488010238</cEAN><xProd>SAN JULLY CR ESFOLIANTE SEBO DE CARNEIRO 240G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.5900000000</vUnCom><vProd>7.18</vProd><cEANTrib>7898488010238</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="59"><prod><cProd>2172</cProd><cEAN>7898488010276</cEAN><xProd>SAN JULLY GEL MASSAG CARTILAGEM TUBARAO POTE 240G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.5900000000</vUnCom><vProd>7.18</vProd><cEANTrib>7898488010276</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.02</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="60"><prod><cProd>2171</cProd><cEAN>7898488010436</cEAN><xProd>SAN JULLY CR PERNAS CASTANHA DA INDIA 240G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.5900000000</vUnCom><vProd>7.18</vProd><cEANTrib>7898488010436</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.02</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="61"><prod><cProd>2160</cProd><cEAN>7898488010740</cEAN><xProd>SAN JULLY SAB LIQ INTIMO MORANG C/CHAMPAG 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>10.17</vProd><cEANTrib>7898488010740</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="62"><prod><cProd>2161</cProd><cEAN>7898488010771</cEAN><xProd>SAN JULLY SAB LIQ INTIMO MENTA 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>10.17</vProd><cEANTrib>7898488010771</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="63"><prod><cProd>6242</cProd><cEAN>7898488010795</cEAN><xProd>SAN JULLY SAB LIQ INTIMO EXTR DE BARBATIMAO 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>27.12</vProd><cEANTrib>7898488010795</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="64"><prod><cProd>5648</cProd><cEAN>7898488010757</cEAN><xProd>SAN JULLY SAB LIQ INTIMO FRUTAS VERMELHAS 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>13.56</vProd><cEANTrib>7898488010757</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="65"><prod><cProd>4516</cProd><cEAN>7898488010788</cEAN><xProd>SAN JULLY SAB LIQ INTIMO EXTR DE AROEIRA 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>10.17</vProd><cEANTrib>7898488010788</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="66"><prod><cProd>12509</cProd><cEAN>7898994620716</cEAN><xProd>SANTO OLEO OLEO DE COCO 200ML</xProd><NCM>15131100</NCM><CFOP>5102</CFOP><uCom>UNI</uCom><qCom>1.0000</qCom><vUnCom>10.9000000000</vUnCom><vProd>10.90</vProd><cEANTrib>7898994620716</cEANTrib><uTrib>UNI</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.90</vBC><pICMS>18.00</pICMS><vICMS>1.96</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="67"><prod><cProd>6043</cProd><cEAN>7896679226444</cEAN><xProd>IDEAL AEROSOL ARNICA PARA MASSAGEM 100ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.2000000000</vUnCom><vProd>14.40</vProd><cEANTrib>7896679226444</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>46.38</vBC><vICMS>8.34</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>572.26</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>0.57</vPIS><vCOFINS>2.68</vCOFINS><vOutro>0.00</vOutro><vNF>572.26</vNF><vTotTrib>273.16</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>30596011000147</CNPJ><xNome>GZLOG - EZZ8310</xNome><IE>119521600116</IE><xEnder>Rua Dona Herminda Borba Attuy</xEnder><xMun>SaO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>5.213</pesoL><pesoB>5.213</pesoB></vol></transp><cobr><fat><nFat>139709</nFat><vOrig>572.26</vOrig><vDesc>0.00</vDesc><vLiq>572.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-25</dVenc><vDup>572.26</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>572.26</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,19,20,23,24,27,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,67 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 18,21,22,25,26,28,66 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$225,21 Imposto Retido Cobravel do Destinatario R$30,06 Val. Aprox. Tributos R$273,16(47,73%) Fonte IBPTAX. - Pedido: 142747 - Cond.Pagto: 7 BRAD CG</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe35191254150503000172550010001397091667019243"><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>+6oXmj0Eu6H4KKERogG8fsdAWuc=</DigestValue></Reference></SignedInfo><SignatureValue>LT3JqY0qQDpVWXP3G4nPEuRkqhLY5uCbzSmQ0mDyKbk290wAVw9X+C6u0pnq589m04NiE+X3OrqHvnRQLIMfXua715lfx5H6E6idmWsEOCKNovwFvDRzF/wNM0KW7oSmyQrCdol6xvbbUJNVZ+/QWtlBriT9lHs2+DJwSHBB8s9rFWlMDjcnz4oZ8C6h90VLx1xFSUCdzG3Ko+PX2urDJ9NigC6pCBNM27WN+shAWuqFh48K4M88BmLclqhdmWGJtQayZAwlOP272eV0knun/vo75g2lveI8C4/RKrj/T7M4P30tt8sgWzJGnj0ZKgxFIkuNpxCm0c+onaGaDhmkvg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35191254150503000172550010001397091667019243</chNFe><dhRecbto>2019-12-18T13:34:00-03:00</dhRecbto><nProt>135190963648730</nProt><digVal>+6oXmj0Eu6H4KKERogG8fsdAWuc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>