<?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="NFe35210554150503000172550010001686721902125385"><ide><cUF>35</cUF><cNF>90212538</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>168672</nNF><dhEmi>2021-05-03T16:53:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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 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nItem="2"><prod><cProd>16491</cProd><cEAN>7908346900592</cEAN><xProd>DERMA CHEM AGUA MICELAR ACIDO SALICILICO IONS 250ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.1500000000</vUnCom><vProd>109.80</vProd><cEANTrib>7908346900592</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>96.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.96</vICMSSubstituto><vICMSSTRet>10.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>14093</cProd><cEAN>731509686197</cEAN><xProd>KISS APLICADOR DE CILIOS KPA02BR INTERI 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KPEI155BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>671.52</vProd><cEANTrib>731509786637</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>236.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>671.52</vBC><pICMS>18.00</pICMS><vICMS>120.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>671.52</vBC><pPIS>1.65</pPIS><vPIS>11.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>671.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>16520</cProd><cEAN>731509786682</cEAN><xProd>KISS CILIOS 3D FLASH KPEI160BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>839.40</vProd><cEANTrib>731509786682</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>295.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>839.40</vBC><pICMS>18.00</pICMS><vICMS>151.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>839.40</vBC><pPIS>1.65</pPIS><vPIS>13.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>839.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>16507</cProd><cEAN>731509786477</cEAN><xProd>KISS CILIOS 3D ULTRA KPEI139BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>839.40</vProd><cEANTrib>731509786477</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>295.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>839.40</vBC><pICMS>18.00</pICMS><vICMS>151.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>839.40</vBC><pPIS>1.65</pPIS><vPIS>13.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>839.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>15977</cProd><cEAN>731509811353</cEAN><xProd>BROADWAY CILIOS BLA09BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.6000000000</vUnCom><vProd>230.40</vProd><cEANTrib>731509811353</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>230.40</vBC><pICMS>18.00</pICMS><vICMS>41.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>230.40</vBC><pPIS>1.65</pPIS><vPIS>3.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>13725</cProd><cEAN>731509770223</cEAN><xProd>BROADWAY CILIOS BLA21BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.6000000000</vUnCom><vProd>230.40</vProd><cEANTrib>731509770223</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>230.40</vBC><pICMS>18.00</pICMS><vICMS>41.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>230.40</vBC><pPIS>1.65</pPIS><vPIS>3.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>530.64</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>270.78</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>530.64</vBC><pICMS>18.00</pICMS><vICMS>95.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>530.64</vBC><pPIS>1.65</pPIS><vPIS>8.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>530.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>530.64</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>270.78</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>530.64</vBC><pICMS>18.00</pICMS><vICMS>95.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>530.64</vBC><pPIS>1.65</pPIS><vPIS>8.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>530.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 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04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>530.64</vProd><cEANTrib>731509535754</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>186.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>530.64</vBC><pICMS>18.00</pICMS><vICMS>95.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>530.64</vBC><pPIS>1.65</pPIS><vPIS>8.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>530.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>1019.40</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1019.40</vBC><pICMS>18.00</pICMS><vICMS>183.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1019.40</vBC><pPIS>1.65</pPIS><vPIS>16.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1019.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>1224.00</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>244.67</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1224.00</vBC><pICMS>18.00</pICMS><vICMS>220.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1224.00</vBC><pPIS>1.65</pPIS><vPIS>20.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1224.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>93.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>10048</cProd><cEAN>731509679182</cEAN><xProd>KISS ESPONJA CLE02BR ESFOL LIMPEZA FACIAL</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.6400000000</vUnCom><vProd>334.08</vProd><cEANTrib>731509679182</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>324.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>33.84</vICMSSubstituto><vICMSSTRet>24.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>334.08</vBC><pPIS>1.65</pPIS><vPIS>5.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>334.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>10041</cProd><cEAN>731509679113</cEAN><xProd>KISS ESPONJA PUF08BR PO COMP REDONDA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>3.1500000000</vUnCom><vProd>302.40</vProd><cEANTrib>731509679113</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>301.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>31.68</vICMSSubstituto><vICMSSTRet>23.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>302.40</vBC><pPIS>1.65</pPIS><vPIS>4.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>10037</cProd><cEAN>731509679076</cEAN><xProd>KISS ESPONJA PUF04BR COTTON PEQUENA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.8600000000</vUnCom><vProd>291.60</vProd><cEANTrib>731509679076</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>290.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.00</vICMSSubstituto><vICMSSTRet>22.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>291.60</vBC><pPIS>1.65</pPIS><vPIS>4.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>16607</cProd><cEAN>7908346900691</cEAN><xProd>DERMA CHEM GEL ESFOL ROSA MOSQUETA 100GR</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>207.84</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>198.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.40</vICMSSubstituto><vICMSSTRet>21.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>207.84</vBC><pPIS>1.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>15561</cProd><cEAN>0040232944109</cEAN><xProd>DERMA CHEM GEL ESFOL PEDRAS VULCANICAS MEKE OUT 100GR</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>207.84</vProd><cEANTrib>0040232944109</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>192.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.92</vICMSSubstituto><vICMSSTRet>20.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>207.84</vBC><pPIS>1.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>15952</cProd><cEAN>7908346900004</cEAN><xProd>DERMA CHEM GEL FACIAL PEEL OFF VIT B5/ARGILA NEGRA 60GR 5810</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.3000000000</vUnCom><vProd>597.60</vProd><cEANTrib>7908346900004</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>337.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>472.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>33.12</vICMSSubstituto><vICMSSTRet>84.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>597.60</vBC><pPIS>1.65</pPIS><vPIS>9.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>597.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>15954</cProd><cEAN>7908346900035</cEAN><xProd>DERMA CHEM GEL FACIAL PEEL OFF PEPINO/ARG VERDE 60GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.3000000000</vUnCom><vProd>398.40</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>225.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>314.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>22.08</vICMSSubstituto><vICMSSTRet>56.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>398.40</vBC><pPIS>1.65</pPIS><vPIS>6.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>398.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>15953</cProd><cEAN>7908346900011</cEAN><xProd>DERMA CHEM GEL FACIAL PEEL OFF OURO/ARG BRANCA 60GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.3000000000</vUnCom><vProd>199.20</vProd><cEANTrib>7908346900011</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>157.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.04</vICMSSubstituto><vICMSSTRet>28.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>199.20</vBC><pPIS>1.65</pPIS><vPIS>3.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>15624</cProd><cEAN>0040232944178</cEAN><xProd>DERMA CHEM GEL ANTI-IDADE VIT C 100GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>119.88</vProd><cEANTrib>0040232944178</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>96.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.72</vICMSSubstituto><vICMSSTRet>17.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.88</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>15622</cProd><cEAN>0040232944185</cEAN><xProd>DERMA CHEM GEL ANTIOLESIDADE ACIDO SALICILICO 100GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>119.88</vProd><cEANTrib>0040232944185</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>99.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.96</vICMSSubstituto><vICMSSTRet>17.88</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.88</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>15951</cProd><cEAN>7908346900028</cEAN><xProd>DERMA CHEM GEL FACIAL PEEL OFF ROSA MOSQUETA 60GR 5813</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.3000000000</vUnCom><vProd>199.20</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>314.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>22.08</vICMSSubstituto><vICMSSTRet>56.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>199.20</vBC><pPIS>1.65</pPIS><vPIS>3.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>10046</cProd><cEAN>731509679168</cEAN><xProd>KISS APLICADORES SOMBRA SPO05BR C/10</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.4600000000</vUnCom><vProd>537.12</vProd><cEANTrib>731509679168</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>468.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>58.32</vICMSSubstituto><vICMSSTRet>26.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>537.12</vBC><pPIS>1.65</pPIS><vPIS>8.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>537.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>16055</cProd><cEAN>0040232944215</cEAN><xProd>DERMA CHEM LENCOS DEMAQUILANTES C/ COLAGENO C/25 UNID</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>237.60</vProd><cEANTrib>0040232944215</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>276.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.28</vICMSSubstituto><vICMSSTRet>32.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>237.60</vBC><pPIS>1.65</pPIS><vPIS>3.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>1206</cProd><cEAN>731509549553</cEAN><xProd>KISS LIXA FKWBB01 BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>385.20</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>385.20</vBC><pICMS>18.00</pICMS><vICMS>69.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>385.20</vBC><pPIS>1.65</pPIS><vPIS>6.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>385.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>13755</cProd><cEAN>731509663273</cEAN><xProd>KISS RK MASCARA FAC MINIMIZ POROS KFMS01SBR CARVAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>879.60</vProd><cEANTrib>731509663273</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>496.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>696.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>49.20</vICMSSubstituto><vICMSSTRet>124.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>13777</cProd><cEAN>731509663372</cEAN><xProd>KISS RK MASCARA FAC ILUMINADORA KFMS06SBR LIMAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>879.60</vProd><cEANTrib>731509663372</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>496.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>696.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>49.20</vICMSSubstituto><vICMSSTRet>124.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>13753</cProd><cEAN>731509663303</cEAN><xProd>KISS RK MASCARA FAC CALMANTE/ANTIOX KFMS04SBR PEPINO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>703.68</vProd><cEANTrib>731509663303</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>397.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>556.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>39.36</vICMSSubstituto><vICMSSTRet>99.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>9936</cProd><cEAN>731509584578</cEAN><xProd>KISS NAVALHA RMB01 COMBO C/4</xProd><NCM>82121010</NCM><CEST>2006300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>1056.00</vProd><cEANTrib>731509584578</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>347.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1056.00</vBC><pICMS>18.00</pICMS><vICMS>190.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1056.00</vBC><pPIS>1.65</pPIS><vPIS>17.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1056.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>16456</cProd><cEAN>7898466603193</cEAN><xProd>PHALLEBEAUTY OLEO DE ROSA MOSQUETA 30ML PH00150</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>1746.00</vProd><cEANTrib>7898466603193</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>986.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>5.40</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="34"><prod><cProd>16611</cProd><cEAN>7908346900684</cEAN><xProd>DERMA CHEM SAB ACIDO SALICILICO 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.3000000000</vUnCom><vProd>175.20</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>156.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>15.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>14934</cProd><cEAN>0040232943560</cEAN><xProd>DERMA CHEM SAB DEMAQUILANTE MAKE OUT 100ML 4972</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>143.76</vProd><cEANTrib>0040232943560</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>122.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.08</vICMSSubstituto><vICMSSTRet>12.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>14935</cProd><cEAN>0040232943553</cEAN><xProd>DERMA CHEM SAB PRIMER MAKE UP 100ML 4970</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>215.64</vProd><cEANTrib>0040232943553</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>184.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.12</vICMSSubstituto><vICMSSTRet>18.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>3996</cProd><cEAN>731509585650</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM230 ALL FIRED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>1198.80</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>206.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1198.80</vBC><pICMS>18.00</pICMS><vICMS>215.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1198.80</vBC><pPIS>1.65</pPIS><vPIS>19.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1198.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>91.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>4999</cProd><cEAN>731509602883</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM061BR FRESH STA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>959.04</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>330.77</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>959.04</vBC><pICMS>18.00</pICMS><vICMS>172.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>959.04</vBC><pPIS>1.65</pPIS><vPIS>15.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>959.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>539.40</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>539.40</vBC><pICMS>18.00</pICMS><vICMS>97.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>539.40</vBC><pPIS>1.65</pPIS><vPIS>8.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>539.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>12735</cProd><cEAN>731509724059</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM081BR SEA BREEZE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>719.28</vProd><cEANTrib>731509724059</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>719.28</vBC><pICMS>18.00</pICMS><vICMS>129.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>719.28</vBC><pPIS>1.65</pPIS><vPIS>11.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>719.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>12736</cProd><cEAN>731509724066</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM090BR SEA SAND</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>719.28</vProd><cEANTrib>731509724066</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>719.28</vBC><pICMS>18.00</pICMS><vICMS>129.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>719.28</vBC><pPIS>1.65</pPIS><vPIS>11.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>719.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>15817</cProd><cEAN>731509797909</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ NYC BIPA506BR DIVERSITY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>23.9900000000</vUnCom><vProd>719.70</vProd><cEANTrib>731509797909</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>23.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>719.70</vBC><pICMS>18.00</pICMS><vICMS>129.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>719.70</vBC><pPIS>1.65</pPIS><vPIS>11.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>719.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>6830</cProd><cEAN>731509627831</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP220BR MATCHMAKER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>1198.80</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>206.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1198.80</vBC><pICMS>18.00</pICMS><vICMS>215.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1198.80</vBC><pPIS>1.65</pPIS><vPIS>19.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1198.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>91.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER NUDE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>1198.80</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>206.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1198.80</vBC><pICMS>18.00</pICMS><vICMS>215.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1198.80</vBC><pPIS>1.65</pPIS><vPIS>19.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1198.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>91.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>959.04</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>165.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>959.04</vBC><pICMS>18.00</pICMS><vICMS>172.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>959.04</vBC><pPIS>1.65</pPIS><vPIS>15.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>959.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>2245</cProd><cEAN>731509577648</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP240 TWEETHEART</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>959.04</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>330.77</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>959.04</vBC><pICMS>18.00</pICMS><vICMS>172.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>959.04</vBC><pPIS>1.65</pPIS><vPIS>15.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>959.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.89</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>17612.58</vBC><vICMS>3170.27</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>26520.18</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>355.71</vPIS><vCOFINS>1638.37</vCOFINS><vOutro>0.00</vOutro><vNF>26520.18</vNF><vTotTrib>8637.40</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 4,5,6,7,8,9,10,11,12,13,14,28,32,37,38,39,40,41,42,43,44,45,46 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 1311627 Base de Calculo do ICMS ST R$6.254,04 Imposto Retido Cobravel do Destinatario R$858,48 Val. Aprox. 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