<?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="NFe35220754150503000172550010002002261526070582"><ide><cUF>35</cUF><cNF>52607058</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>200226</nNF><dhEmi>2022-07-14T11:07:46-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>SN</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>00809653000116</CNPJ><xNome>LAS TULIPAS PERFUMARIA LTDA</xNome><enderDest><xLgr>AV GUAPIRA</xLgr><nro>2613</nro><xBairro>JACANA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02265002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1122402639</fone></enderDest><indIEDest>1</indIEDest><IE>114459136113</IE><email>cosmetic_jacana@yahoo.com.br</email></dest><entrega><CNPJ>00809653000116</CNPJ><xNome>LAS TULIPAS PERFUMARIA LTDA</xNome><xLgr>AV GUAPIRA</xLgr><nro>2613</nro><xBairro>JACANA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02265002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1122402639</fone><email>cosmeticjacanayahoo.com.br</email><IE>114459136113</IE></entrega><det nItem="1"><prod><cProd>15648</cProd><cEAN>7898663250855</cEAN><xProd>DONNA AMOLECEDOR DE CUTICULAS OLEO DE COCO 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>47.88</vProd><cEANTrib>7898663250855</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>4.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>17341</cProd><cEAN>7898926640928</cEAN><xProd>DONNA REMOVEDOR DE CALOSIDADE E CUTICULA 120ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>15.87</vProd><cEANTrib>7898926640928</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.07</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.85</vICMSSubstituto><vICMSSTRet>2.19</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>16805</cProd><cEAN>0602883082939</cEAN><xProd>SOFT WATER AGUA DESTILADA 5LT</xProd><NCM>28539090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>10.9000000000</vUnCom><vProd>87.20</vProd><cEANTrib>0602883082939</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.20</vBC><pICMS>18.00</pICMS><vICMS>15.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.20</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>16150</cProd><cEAN>7898063580019</cEAN><xProd>RUGOL CREME SELVIS PEARL CREAM 15GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.6600000000</vUnCom><vProd>45.32</vProd><cEANTrib>7898063580019</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.48</vICMSSubstituto><vICMSSTRet>7.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>18266</cProd><cEAN>7899360210128</cEAN><xProd>POP DENTE ESCOVA DENTAL ADULTO REFEF12</xProd><NCM>96032100</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>1.3300000000</vUnCom><vProd>159.60</vProd><cEANTrib>7899360210128</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.69</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="6"><prod><cProd>17827</cProd><cEAN>0609963442034</cEAN><xProd>THINK VEGAN SH HIDRATAC REPARADORA 400ML C1007</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.8900000000</vUnCom><vProd>18.89</vProd><cEANTrib>0609963442034</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.26</vICMSSubstituto><vICMSSTRet>0.95</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>17835</cProd><cEAN>0609963442119</cEAN><xProd>THINK VEGAN COND PURIFICANTE 300ML C1015</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>20.3900000000</vUnCom><vProd>20.39</vProd><cEANTrib>0609963442119</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.38</vICMSSubstituto><vICMSSTRet>2.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>17826</cProd><cEAN>0609963442027</cEAN><xProd>THINK VEGAN SH PURIFICANTE 400ML C1006</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.8900000000</vUnCom><vProd>18.89</vProd><cEANTrib>0609963442027</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.26</vICMSSubstituto><vICMSSTRet>0.95</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>17825</cProd><cEAN>0609963442010</cEAN><xProd>THINK VEGAN SH ILUMINADOR 400ML C1005</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.8900000000</vUnCom><vProd>18.89</vProd><cEANTrib>0609963442010</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.26</vICMSSubstituto><vICMSSTRet>0.95</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>18094</cProd><cEAN>7899360232892</cEAN><xProd>POP DENTE ESCOVA DENTAL ADULTO REFED89T</xProd><NCM>96032100</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.3300000000</vUnCom><vProd>31.92</vProd><cEANTrib>7899360232892</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.53</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>18089</cProd><cEAN>7899360206725</cEAN><xProd>POP DENTE ESCOVA DENTAL ADULTO REFED72T</xProd><NCM>96032100</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.3900000000</vUnCom><vProd>16.68</vProd><cEANTrib>7899360206725</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.46</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>18088</cProd><cEAN>7899360206718</cEAN><xProd>POP DENTE ESCOVA DENTAL ADULTO REFED71T</xProd><NCM>96032100</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.3900000000</vUnCom><vProd>16.68</vProd><cEANTrib>7899360206718</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.46</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>13476</cProd><cEAN>742832743877</cEAN><xProd>PLIN KIT PEDICURE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.3300000000</vUnCom><vProd>47.88</vProd><cEANTrib>742832743877</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.28</vICMSSubstituto><vICMSSTRet>5.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>13475</cProd><cEAN>742832743884</cEAN><xProd>PLIN KIT MANICURE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.1500000000</vUnCom><vProd>41.40</vProd><cEANTrib>742832743884</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.92</vICMSSubstituto><vICMSSTRet>5.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>18258</cProd><cEAN>7898449400580</cEAN><xProd>PHALLEBEAUTY GEL HID FAC DETOX ANTIPOLUICAO UNITARIO</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.7900000000</vUnCom><vProd>35.16</vProd><cEANTrib>7898449400580</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.85</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="16"><prod><cProd>18260</cProd><cEAN>7898449400627</cEAN><xProd>PHALLEBEAUTY GEL HID FAC REGEN NOTURNO UNITARIO</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.7900000000</vUnCom><vProd>35.16</vProd><cEANTrib>7898449400627</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.85</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="17"><prod><cProd>18259</cProd><cEAN>7898449400597</cEAN><xProd>PHALLEBEAUTY GEL HID FAC EQUILIBRANTE UNITARIO</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.7900000000</vUnCom><vProd>35.16</vProd><cEANTrib>7898449400597</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.85</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="18"><prod><cProd>18261</cProd><cEAN>7898449400603</cEAN><xProd>PHALLEBEAUTY GEL HID FAC REVIGORANTE UNITARIO</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.7900000000</vUnCom><vProd>35.16</vProd><cEANTrib>7898449400603</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.85</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="19"><prod><cProd>18236</cProd><cEAN>7898449400511</cEAN><xProd>PHALLEBEAUTY TONICO ANTIACNE 150ML PH0553</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.2600000000</vUnCom><vProd>12.26</vProd><cEANTrib>7898449400511</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.19</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="20"><prod><cProd>16970</cProd><cEAN>7898466606347</cEAN><xProd>PHALLEBEAUTY AGUA MICELAR 250ML PH013</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.7500000000</vUnCom><vProd>27.00</vProd><cEANTrib>7898466606347</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.40</vICMSSubstituto><vICMSSTRet>3.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>16929</cProd><cEAN>7898449400054</cEAN><xProd>PHALLEBEAUTY AGUA MICELAR 7 EM 1 200ML PH0504</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>38.94</vProd><cEANTrib>7898449400054</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.84</vICMSSubstituto><vICMSSTRet>5.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>16927</cProd><cEAN>7898449400030</cEAN><xProd>PHALLEBEAUTY AGUA MICELAR ROSA MOSQUETA 200ML PH0502</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>12.98</vProd><cEANTrib>7898449400030</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.28</vICMSSubstituto><vICMSSTRet>1.74</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>16458</cProd><cEAN>7898698290017</cEAN><xProd>PHALLEBEAUTY FIXADOR DE MAQUIAGEM 150ML PH0170</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>61.50</vProd><cEANTrib>7898698290017</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>60.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.74</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>16011</cProd><cEAN>7898466605715</cEAN><xProd>PHALLEBEAUTY CR FACIAL PELES SECASSENSIVEL 50GR PH0033</xProd><NCM>34012010</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.6000000000</vUnCom><vProd>45.60</vProd><cEANTrib>7898466605715</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.46</vICMSSubstituto><vICMSSTRet>3.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>16397</cProd><cEAN>7898466603285</cEAN><xProd>PHALLEBEAUTY ESFOLIANTE FACIAL CRISTAIS QUARTZO 50GR</xProd><NCM>33049910</NCM><CEST>2805700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>47.40</vProd><cEANTrib>7898466603285</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>6.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>16184</cProd><cEAN>7908353600980</cEAN><xProd>PHALLEBEAUTY PRIMER FACIAL 30ML PH00160</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.6000000000</vUnCom><vProd>31.80</vProd><cEANTrib>7908353600980</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.38</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>2.25</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>16020</cProd><cEAN>7898466605807</cEAN><xProd>PHALLEBEAUTY BRUMA ILUMINADORA MATTE 140ML PH0025</xProd><NCM>34012010</NCM><CEST>2805600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>7.99</vProd><cEANTrib>7898466605807</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.69</vBCSTRet><pST>8.0000</pST><vICMSSubstituto>0.13</vICMSSubstituto><vICMSSTRet>0.17</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>17145</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE CUTICULA C12 DIVERSOS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>47.8800000000</vUnCom><vProd>95.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>113.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.40</vICMSSubstituto><vICMSSTRet>10.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>16573</cProd><cEAN>7898670901269</cEAN><xProd>DERMACREAM CR ULTRA HIDRAT CORPO ROSA MOSQUETA 240GR</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>9.98</vProd><cEANTrib>7898670901269</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.54</vICMSSubstituto><vICMSSTRet>0.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>16571</cProd><cEAN>7898583345723</cEAN><xProd>DERMACREAM CR AMOLECEDOR CUTICULA HID INT 240GR</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>9.98</vProd><cEANTrib>7898583345723</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.54</vICMSSubstituto><vICMSSTRet>0.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>16755</cProd><cEAN>7894875124588</cEAN><xProd>MAITE AMACIANTE DE CUTICULAS E CALOSIDADES DE 110ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>23.94</vProd><cEANTrib>7894875124588</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.72</vICMSSubstituto><vICMSSTRet>1.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>18100</cProd><cEAN>7896054719233</cEAN><xProd>LUTEX REMOVEDOR ESMALTE 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>28.6500000000</vUnCom><vProd>85.95</vProd><cEANTrib>7896054719233</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.16</vICMSSubstituto><vICMSSTRet>7.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>18099</cProd><cEAN>7896054719226</cEAN><xProd>LUTEX REMOVEDOR ESMALTE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.3400000000</vUnCom><vProd>76.08</vProd><cEANTrib>7896054719226</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>6.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>15184</cProd><cEAN>7896806791074</cEAN><xProd>LEITE DE ROSAS HIDRAT CORPORAL BISNAGA 200ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>10.8200000000</vUnCom><vProd>43.28</vProd><cEANTrib>7896806791074</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.44</vICMSSubstituto><vICMSSTRet>6.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>12976</cProd><cEAN>7896806790596</cEAN><xProd>LEITE DE ROSAS SAB NUTRITIVO 90GR</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.9100000000</vUnCom><vProd>34.92</vProd><cEANTrib>7896806790596</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.80</vICMSSubstituto><vICMSSTRet>1.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>15722</cProd><cEAN>7896001025790</cEAN><xProd>LANOSSI CONJ CORT UNHA P C12 LS6014</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>37.9900000000</vUnCom><vProd>37.99</vProd><cEANTrib>7896001025790</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.95</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>53.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.38</vICMSSubstituto><vICMSSTRet>4.34</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.99</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>5555</cProd><cEAN>7898916431024</cEAN><xProd>LAMA VERDE SABONETE 90GR</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.3700000000</vUnCom><vProd>44.22</vProd><cEANTrib>7898916431024</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>2.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>14546</cProd><cEAN>7898449393547</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT ARARA AZUL 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>71.98</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.74</vICMSSubstituto><vICMSSTRet>8.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>14593</cProd><cEAN>7898449393684</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT AZULAO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>71.98</vProd><cEANTrib>7898449393684</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.74</vICMSSubstituto><vICMSSTRet>8.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>14564</cProd><cEAN>7898449393622</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT ROUXINOL 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>71.98</vProd><cEANTrib>7898449393622</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.42</vICMSSubstituto><vICMSSTRet>8.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>14563</cProd><cEAN>7898583344641</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT RAPOSINHA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>71.98</vProd><cEANTrib>7898583344641</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.74</vICMSSubstituto><vICMSSTRet>8.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>14552</cProd><cEAN>7898449394988</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CARPA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>71.98</vProd><cEANTrib>7898449394988</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.74</vICMSSubstituto><vICMSSTRet>8.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>14553</cProd><cEAN>7898449393561</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT FLAMINGO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>71.98</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.74</vICMSSubstituto><vICMSSTRet>8.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>14570</cProd><cEAN>7898962932162</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CARPA SACHET 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.4900000000</vUnCom><vProd>38.98</vProd><cEANTrib>7898962932162</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.94</vICMSSubstituto><vICMSSTRet>3.66</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>14573</cProd><cEAN>7898962932124</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PICA PAU SACHET 60G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.4900000000</vUnCom><vProd>19.49</vProd><cEANTrib>7898962932124</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.97</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>14571</cProd><cEAN>7898962932117</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT JUBARTE SACHET 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.4900000000</vUnCom><vProd>19.49</vProd><cEANTrib>7898962932117</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.97</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>14576</cProd><cEAN>7898962932155</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT SAIRA AZUL SACHET 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.4900000000</vUnCom><vProd>19.49</vProd><cEANTrib>7898962932155</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.41</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>14561</cProd><cEAN>7898449395039</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT POLVO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>35.99</vProd><cEANTrib>7898449395039</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.87</vICMSSubstituto><vICMSSTRet>4.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><prod><cProd>14575</cProd><cEAN>7898962932186</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PONEI SACHET 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.4900000000</vUnCom><vProd>19.49</vProd><cEANTrib>7898962932186</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.97</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>17697</cProd><cEAN>7898699840891</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT ARARA AZUL SACHET 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.4900000000</vUnCom><vProd>19.49</vProd><cEANTrib>7898699840891</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.97</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="51"><prod><cProd>11155</cProd><cEAN>7896679228691</cEAN><xProd>IDEAL BASE EXTRA BRILHO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>71.96</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>137.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.00</vICMSSubstituto><vICMSSTRet>26.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="52"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 30ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>35.88</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.68</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="53"><prod><cProd>17776</cProd><cEAN>7896444210791</cEAN><xProd>HILLO FIO DENTAL WOMAN 50M</xProd><NCM>33062000</NCM><CEST>2002400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>5.58</vProd><cEANTrib>7896444210791</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.75</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="54"><prod><cProd>17775</cProd><cEAN>7896444210814</cEAN><xProd>HILLO FIO DENTAL WOMAN 100M</xProd><NCM>33062000</NCM><CEST>2002400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>13.96</vProd><cEANTrib>7896444210814</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.39</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="55"><prod><cProd>17773</cProd><cEAN>7896444211125</cEAN><xProd>HILLO FIO DENTAL EXT FINO 100M</xProd><NCM>33062000</NCM><CEST>2002400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>13.96</vProd><cEANTrib>7896444211125</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.39</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="56"><prod><cProd>17772</cProd><cEAN>7896444211262</cEAN><xProd>HILLO FIO DENTAL EXT FINO 50M</xProd><NCM>33062000</NCM><CEST>2002400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>16.74</vProd><cEANTrib>7896444211262</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.26</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="57"><prod><cProd>17777</cProd><cEAN>7896444211132</cEAN><xProd>HILLO FITA DENTAL 100M</xProd><NCM>33062000</NCM><CEST>2002400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>20.94</vProd><cEANTrib>7896444211132</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.58</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="58"><prod><cProd>17778</cProd><cEAN>7896444211279</cEAN><xProd>HILLO FITA DENTAL 50M</xProd><NCM>33062000</NCM><CEST>2002400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>16.74</vProd><cEANTrib>7896444211279</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.26</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="59"><prod><cProd>18067</cProd><cEAN>7898619836270</cEAN><xProd>FASHION POMADA MASSAG CANELA DE VEIO 150GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.4900000000</vUnCom><vProd>32.94</vProd><cEANTrib>7898619836270</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>2.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="60"><prod><cProd>18170</cProd><cEAN>7908417502106</cEAN><xProd>FASHION LOC HIDRAT MANGA ROSA BISN 180ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>10.66</vProd><cEANTrib>7908417502106</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.40</vICMSSubstituto><vICMSSTRet>0.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="61"><prod><cProd>18063</cProd><cEAN>7908417500089</cEAN><xProd>FASHION SEBO DE CARNEIRO TRADICIONAL PT 430ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>43.96</vProd><cEANTrib>7908417500089</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>2.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="62"><prod><cProd>17109</cProd><cEAN>7898946058277</cEAN><xProd>FASHION GEL MASSAGEADOR ARNICA SPORT 200ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.7000000000</vUnCom><vProd>46.20</vProd><cEANTrib>7898946058277</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.68</vICMSSubstituto><vICMSSTRet>4.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="63"><prod><cProd>18064</cProd><cEAN>7908417500102</cEAN><xProd>FASHION SEBO DE CARNEIRO UREIA 10 BISN 200ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.6300000000</vUnCom><vProd>91.56</vProd><cEANTrib>7908417500102</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.48</vICMSSubstituto><vICMSSTRet>5.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="64"><prod><cProd>18065</cProd><cEAN>7908417500096</cEAN><xProd>FASHION SEBO DE CARNEIRO UREIA 10 PT 430ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>12.7900000000</vUnCom><vProd>51.16</vProd><cEANTrib>7908417500096</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.96</vICMSSubstituto><vICMSSTRet>2.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="65"><prod><cProd>18066</cProd><cEAN>7898619838854</cEAN><xProd>FASHION LEITE SILICONIZADO BISN 400ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>8.4400000000</vUnCom><vProd>59.08</vProd><cEANTrib>7898619838854</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>8.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.46</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.89</vICMSSubstituto><vICMSSTRet>4.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>87.20</vBC><vICMS>15.70</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>2611.32</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>2.07</vPIS><vCOFINS>9.52</vCOFINS><vOutro>0.00</vOutro><vNF>2611.32</vNF><vTotTrib>1305.99</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>16</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>9.123</pesoL><pesoB>9.135</pesoB></vol></transp><cobr><fat><nFat>200226</nFat><vOrig>2611.32</vOrig><vDesc>0.00</vDesc><vLiq>2611.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-11</dVenc><vDup>652.83</vDup></dup><dup><nDup>002</nDup><dVenc>2022-08-18</dVenc><vDup>652.83</vDup></dup><dup><nDup>003</nDup><dVenc>2022-08-25</dVenc><vDup>652.83</vDup></dup><dup><nDup>004</nDup><dVenc>2022-09-01</dVenc><vDup>652.83</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2611.32</vPag></detPag></pag><infAdic><infCpl>It: 1,2,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 3 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.077,33 Imposto Retido Cobravel do Destinatario R219,72 Val. Aprox. Tributos R1.305,9950,01 Fonte IBPTAX. - Pedido: 220573 - Cond.Pagto: 28354249 ITAU POLYSER</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="#NFe35220754150503000172550010002002261526070582"><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>mNBObovhrEP9Q6x4WsexSE091h8=</DigestValue></Reference></SignedInfo><SignatureValue>q4l9/n320d2NTxPL1mCJpbFlk4uNUGqyek+ftW0QlBsVYtb9cTSNjn4PrrG4EB7IXVKLmJflpvIsdk3Ym/9O/yNLtvvgvxzYpWaxiDVV4h/+LJbao46oPiG14yPtd6wf/K9qH3EvH3cVRgjcx0d1lNY6cg9sDqVJc3xywcYimjfI+4J94mAHyqegr7UpDBuV2PyWVB1NjGmhtDw7ENLdW2G9dQBI6DNBzBIMOVNPGIH29/XoArFEaCq3XyIbU8b8tjlK504olKZ5TEaJQx1dUfDXhXsR9q5PfgV85YF7qxKBZ5aSYeiX3slqGhXM5tS9CWT7al0c+qJiDjHTSiFbAQ==</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>35220754150503000172550010002002261526070582</chNFe><dhRecbto>2022-07-14T11:08:37-03:00</dhRecbto><nProt>135220932091179</nProt><digVal>mNBObovhrEP9Q6x4WsexSE091h8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>