<?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="NFe35230854150503000172550010002313501784737328"><ide><cUF>35</cUF><cNF>78473732</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>231350</nNF><dhEmi>2023-08-02T10:09:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>34304529000110</CNPJ><xNome>UNIVERSO MAKE STORE COSMETICOS EIRELI</xNome><enderDest><xLgr>AV. EMILIO BOSCO</xLgr><nro>978</nro><xBairro>NOVA VENEZA</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13179180</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1933682456</fone></enderDest><indIEDest>1</indIEDest><IE>671408276111</IE><email>financeiro@yagemakestore.com.br</email></dest><entrega><CNPJ>34304529000110</CNPJ><xNome>UNIVERSO MAKE STORE COSMETICOS EIRELI</xNome><xLgr>AV. EMILIO BOSCO</xLgr><nro>978</nro><xBairro>NOVA VENEZA</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13179180</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1933682456</fone><email>financeiroyagemakestore.com.br</email><IE>671408276111</IE></entrega><det nItem="1"><prod><cProd>18335</cProd><cEAN>7908448000022</cEAN><xProd>DABELLE KIT MASC MEU CRONO PERF 3X400GR COD1093</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>37.0600000000</vUnCom><vProd>185.30</vProd><cEANTrib>7908448000022</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>37.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>219.95</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>34.00</vICMSSubstituto><vICMSSTRet>21.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>13644</cProd><cEAN>7898525586702</cEAN><xProd>BLANT BASE AMARGA 2X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.1600000000</vUnCom><vProd>48.96</vProd><cEANTrib>7898525586702</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.14</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.84</vICMSSubstituto><vICMSSTRet>5.58</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>14532</cProd><cEAN>7898525587327</cEAN><xProd>BLANT BASE MAXIMUS NAIL 10X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.0600000000</vUnCom><vProd>33.18</vProd><cEANTrib>7898525587327</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.57</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.57</vICMSSubstituto><vICMSSTRet>3.81</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>13649</cProd><cEAN>7898525586771</cEAN><xProd>BLANT BASE COMPLEXO 4X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.1600000000</vUnCom><vProd>24.48</vProd><cEANTrib>7898525586771</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.07</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>2.79</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>13653</cProd><cEAN>7898525586870</cEAN><xProd>BLANT BASE SOS 6X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.4000000000</vUnCom><vProd>18.80</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.32</vICMSSubstituto><vICMSSTRet>2.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>15625</cProd><cEAN>0040232944154</cEAN><xProd>WDERMA CHEM GEL ANTISSINAIS BOOSTER 100GR 5714</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.5400000000</vUnCom><vProd>16.62</vProd><cEANTrib>0040232944154</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.99</vICMSSubstituto><vICMSSTRet>2.46</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.62</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>18825</cProd><cEAN>7908346902107</cEAN><xProd>DERMA CHEM PROT SOLAR FACIAL FPS60 40GR COD7380</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.2300000000</vUnCom><vProd>14.23</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.22</vICMSSubstituto><vICMSSTRet>1.37</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>18825</cProd><cEAN>7908346902107</cEAN><xProd>DERMA CHEM PROT SOLAR FACIAL FPS60 40GR COD7380</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.2300000000</vUnCom><vProd>14.23</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.22</vICMSSubstituto><vICMSSTRet>1.37</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.6800000000</vUnCom><vProd>11.36</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.22</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="10"><prod><cProd>4193</cProd><cEAN>7896679226543</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.8600000000</vUnCom><vProd>9.72</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.12</vICMSSubstituto><vICMSSTRet>3.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>17041</cProd><cEAN>7898632470116</cEAN><xProd>LABOTRAT ARGILA BRANCA 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>7.88</vProd><cEANTrib>7898632470116</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7.88</vBC><pICMS>18.00</pICMS><vICMS>1.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.46</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.46</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>17287</cProd><cEAN>7899083116325</cEAN><xProd>TOP BEAUTY SOS UNHAS CONCRETO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>7.68</vProd><cEANTrib>7899083116325</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.08</vICMSSubstituto><vICMSSTRet>0.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>18640</cProd><cEAN>7898683860638</cEAN><xProd>REPOS AMACIANTE CUTICCALOS C COPAIBA LIQ 150ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>4.80</vProd><cEANTrib>7898683860638</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.33</vICMSSubstituto><vICMSSTRet>0.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>18188</cProd><cEAN>7908346901629</cEAN><xProd>DERMA CHEM PROT LABIAL UVA FPS15 3,5GR 7004</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>5.75</vProd><cEANTrib>7908346901629</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.49</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.47</vICMSSubstituto><vICMSSTRet>0.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>16492</cProd><cEAN>7908346900608</cEAN><xProd>DERMA CHEM AGUA MICELAR VITAMINA C 250ML 7904</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>6.38</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.44</vICMSSubstituto><vICMSSTRet>0.59</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>16492</cProd><cEAN>7908346900608</cEAN><xProd>DERMA CHEM AGUA MICELAR VITAMINA C 250ML 7904</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>6.38</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.44</vICMSSubstituto><vICMSSTRet>0.59</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>9995</cProd><cEAN>731509687972</cEAN><xProd>KISS RK LAP MADEIRA OLHOS RWEP10BR BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.5800000000</vUnCom><vProd>6.58</vProd><cEANTrib>731509687972</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.41</vICMSSubstituto><vICMSSTRet>1.37</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>17039</cProd><cEAN>7898632470086</cEAN><xProd>LABOTRAT ARGILA VERDE 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>3.94</vProd><cEANTrib>7898632470086</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3.94</vBC><pICMS>18.00</pICMS><vICMS>0.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.23</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>17047</cProd><cEAN>7898632470291</cEAN><xProd>LABOTRAT ARGILA ROSA 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>3.94</vProd><cEANTrib>7898632470291</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3.94</vBC><pICMS>18.00</pICMS><vICMS>0.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.23</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>14788</cProd><cEAN>7896679230441</cEAN><xProd>IDEAL SPRAY SECANTE DE ESMALTES 400ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.0300000000</vUnCom><vProd>120.36</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.64</vICMSSubstituto><vICMSSTRet>8.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><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>3.0000</qCom><vUnCom>36.3400000000</vUnCom><vProd>109.02</vProd><cEANTrib>7898449394988</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>36.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.10</vICMSSubstituto><vICMSSTRet>12.39</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>9936</cProd><cEAN>731509584578</cEAN><xProd>KISS NAVALHA RMB01 COMBO C4</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>10.8400000000</vUnCom><vProd>54.20</vProd><cEANTrib>731509584578</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.20</vBC><pICMS>18.00</pICMS><vICMS>9.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.44</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>9610</cProd><cEAN>731509632934</cEAN><xProd>KISS COLA KPEG05BR SUPER FIXACAO 48H CILIOS PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>16.6500000000</vUnCom><vProd>66.60</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>66.60</vBC><pICMS>18.00</pICMS><vICMS>11.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.61</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.61</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>14358</cProd><cEAN>7898266629034</cEAN><xProd>KOLOSS DELINEADOR CARBON BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.7100000000</vUnCom><vProd>53.13</vProd><cEANTrib>7898266629034</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.29</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="25"><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>3.0000</qCom><vUnCom>16.6500000000</vUnCom><vProd>49.95</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.95</vBC><pICMS>18.00</pICMS><vICMS>8.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.96</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>16612</cProd><cEAN>7908346900660</cEAN><xProd>DERMA CHEM SAB LIQ ROSA MOSQUETA 100ML 6183</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>5.4500000000</vUnCom><vProd>43.60</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>5.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.04</vICMSSubstituto><vICMSSTRet>4.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>1426</cProd><cEAN>7898266623223</cEAN><xProd>KOLOSS BATOM N 149 CHAMPAGNE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>31.90</vProd><cEANTrib>7898266623223</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.55</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.75</vICMSSubstituto><vICMSSTRet>0.70</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>8284</cProd><cEAN>7896679227342</cEAN><xProd>IDEAL AMOLECEDOR C MANT KARITE 1 KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.0300000000</vUnCom><vProd>38.06</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.98</vICMSSubstituto><vICMSSTRet>16.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>19470</cProd><cEAN>7898266629737</cEAN><xProd>KOLOSS BATOM N 195 PINK SHINE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>25.52</vProd><cEANTrib>7898266629737</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>1402</cProd><cEAN>7898266621342</cEAN><xProd>KOLOSS BATOM N 119 ROSA PESSEGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>25.52</vProd><cEANTrib>7898266621342</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.60</vICMSSubstituto><vICMSSTRet>0.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><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>2.0000</qCom><vUnCom>14.0400000000</vUnCom><vProd>28.08</vProd><cEANTrib>7908417500096</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.06</vICMSSubstituto><vICMSSTRet>1.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>1413</cProd><cEAN>7898266621496</cEAN><xProd>KOLOSS BATOM N 134 VIA LACTEA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>25.52</vProd><cEANTrib>7898266621496</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.60</vICMSSubstituto><vICMSSTRet>2.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>14549</cProd><cEAN>7898449393608</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT BOTO ROSA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>36.3400000000</vUnCom><vProd>36.34</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.70</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="34"><prod><cProd>1416</cProd><cEAN>7898266621526</cEAN><xProd>KOLOSS BATOM N 137 ROSA LAQUE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>19.14</vProd><cEANTrib>7898266621526</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.45</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="35"><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>1.0000</qCom><vUnCom>36.3400000000</vUnCom><vProd>36.34</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.70</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="36"><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>36.3400000000</vUnCom><vProd>36.34</vProd><cEANTrib>7898449395039</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.70</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="37"><prod><cProd>16612</cProd><cEAN>7908346900660</cEAN><xProd>DERMA CHEM SAB LIQ ROSA MOSQUETA 100ML 6183</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.4500000000</vUnCom><vProd>16.35</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>1.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>1427</cProd><cEAN>7898266623230</cEAN><xProd>KOLOSS BATOM N 150 ROSA TEA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>19.14</vProd><cEANTrib>7898266623230</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.45</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="39"><prod><cProd>13652</cProd><cEAN>7898525586931</cEAN><xProd>BLANT SECANTE LIQ SEC FAST 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>15.98</vProd><cEANTrib>7898525586931</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.28</vICMSSubstituto><vICMSSTRet>1.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>16607</cProd><cEAN>7908346900691</cEAN><xProd>DERMA CHEM GEL ESFOL ROSA MOSQUETA 100GR 6223</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.8100000000</vUnCom><vProd>17.43</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.69</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>1.62</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.43</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>1398</cProd><cEAN>7898266621304</cEAN><xProd>KOLOSS BATOM N 115 ROSA ELEGANCE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>19.14</vProd><cEANTrib>7898266621304</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.45</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="42"><prod><cProd>15968</cProd><cEAN>7898920080782</cEAN><xProd>NATTI GOTA MILAGROSA 30ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.8600000000</vUnCom><vProd>11.58</vProd><cEANTrib>7898920080782</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.25</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>15097</cProd><cEAN>7898683860232</cEAN><xProd>REPOS CR UREIA MAOS E PES 500GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>19.98</vProd><cEANTrib>7898683860232</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.47</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>0.91</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>17801</cProd><cEAN>7908346900134</cEAN><xProd>DERMA CHEM SERUM MELASMA CLEAR 30ML 6720</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.7400000000</vUnCom><vProd>17.48</vProd><cEANTrib>7908346900134</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.02</vICMSSubstituto><vICMSSTRet>2.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><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>2.0000</qCom><vUnCom>9.0900000000</vUnCom><vProd>18.18</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.18</vBC><pICMS>18.00</pICMS><vICMS>3.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.91</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>19388</cProd><cEAN>7898525587723</cEAN><xProd>BLANT KIT STOP UNHAS ROIDAS GEL AMARGOBASE AMARGA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.2400000000</vUnCom><vProd>16.24</vProd><cEANTrib>7898525587723</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.27</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="47"><prod><cProd>1430</cProd><cEAN>7898266623261</cEAN><xProd>KOLOSS BATOM N 153 CAPUCCINO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>12.76</vProd><cEANTrib>7898266623261</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.30</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="48"><prod><cProd>1428</cProd><cEAN>7898266623247</cEAN><xProd>KOLOSS BATOM N 151 ROSA QUEIMADO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>12.76</vProd><cEANTrib>7898266623247</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.30</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="49"><prod><cProd>14085</cProd><cEAN>7898525587303</cEAN><xProd>BLANT RECUPERADOR SOS ESMALTES 40ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.7600000000</vUnCom><vProd>15.52</vProd><cEANTrib>7898525587303</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.26</vICMSSubstituto><vICMSSTRet>1.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>1400</cProd><cEAN>7898266621328</cEAN><xProd>KOLOSS BATOM N 117 VINHO CINTILANTE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>12.76</vProd><cEANTrib>7898266621328</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.30</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="51"><prod><cProd>19402</cProd><cEAN>7908346901025</cEAN><xProd>DERMA CHEM GEL ANTIIDADE VIT C 100GR 5738 NV</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>12.76</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.74</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.76</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>1405</cProd><cEAN>7898266621373</cEAN><xProd>KOLOSS BATOM N 122 PARIS</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>12.76</vProd><cEANTrib>7898266621373</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.30</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>17722</cProd><cEAN>7898632472790</cEAN><xProd>LABOTRAT ESFOL CAPIM LIMAO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.8500000000</vUnCom><vProd>11.85</vProd><cEANTrib>7898632472790</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.95</vICMSSubstituto><vICMSSTRet>0.73</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="54"><prod><cProd>16610</cProd><cEAN>7908346900677</cEAN><xProd>DERMA CHEM SAB LIQ VIT C 100ML 6238</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>17.25</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>3.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="55"><prod><cProd>14876</cProd><cEAN>7898525587341</cEAN><xProd>BLANT REMOVEDOR SACETONA 4X1 110ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>8.66</vProd><cEANTrib>7898525587341</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.15</vICMSSubstituto><vICMSSTRet>0.99</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="56"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE C OLEO ARGAN 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.2800000000</vUnCom><vProd>5.28</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.99</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.19</vICMSSubstituto><vICMSSTRet>0.55</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="57"><prod><cProd>17444</cProd><cEAN>731509975000</cEAN><xProd>KISS UNHAS SALON NATURALS KSN08BR AMENDOADA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.0900000000</vUnCom><vProd>9.09</vProd><cEANTrib>731509975000</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.09</vBC><pICMS>18.00</pICMS><vICMS>1.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.45</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><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>1.0000</qCom><vUnCom>7.8800000000</vUnCom><vProd>7.88</vProd><cEANTrib>7908417500102</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.43</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.32</vICMSSubstituto><vICMSSTRet>0.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="59"><prod><cProd>16611</cProd><cEAN>7908346900684</cEAN><xProd>DERMA CHEM SAB LIQ ACIDO SALICILICO 100ML 6174</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.8400000000</vUnCom><vProd>5.84</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.69</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.43</vICMSSubstituto><vICMSSTRet>0.59</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="60"><prod><cProd>1420</cProd><cEAN>7898266621571</cEAN><xProd>KOLOSS BATOM N 142 GRAPE WINE VINHO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>6.38</vProd><cEANTrib>7898266621571</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.15</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="61"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.6300000000</vUnCom><vProd>7.63</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.77</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>7.63</vBC><pICMS>18.00</pICMS><vICMS>1.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.26</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>14360</cProd><cEAN>7898266629058</cEAN><xProd>KOLOSS BATOM N 187 NUDE ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>6.38</vProd><cEANTrib>7898266629058</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.15</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="63"><prod><cProd>1408</cProd><cEAN>7898266621434</cEAN><xProd>KOLOSS BATOM N 128 EXPRESSO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>6.38</vProd><cEANTrib>7898266621434</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.21</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.15</vICMSSubstituto><vICMSSTRet>0.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="64"><prod><cProd>16417</cProd><cEAN>7908346900653</cEAN><xProd>DERMA CHEM AGUA MICELAR ROSA MOSQUETA 250ML 7903</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.1500000000</vUnCom><vProd>6.15</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>0.57</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="65"><prod><cProd>15084</cProd><cEAN>7898266628945</cEAN><xProd>KOLOSS BATOM N 181 HIBISCO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>6.38</vProd><cEANTrib>7898266628945</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.15</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="66"><prod><cProd>13105</cProd><cEAN>7898911689659</cEAN><xProd>REPOS REMOVEDOR ESMALTE SACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.7900000000</vUnCom><vProd>4.79</vProd><cEANTrib>7898911689659</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.37</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.09</vICMSSubstituto><vICMSSTRet>0.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="67"><prod><cProd>16609</cProd><cEAN>7908346900714</cEAN><xProd>DERMA CHEM GEL ESFOL VIT C 100GR 6197</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>5.20</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>0.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.20</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>16609</cProd><cEAN>7908346900714</cEAN><xProd>DERMA CHEM GEL ESFOL VIT C 100GR 6197</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>5.20</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>0.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.20</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.16</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>221.41</vBC><vICMS>39.86</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>1600.99</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>1.54</vPIS><vCOFINS>7.17</vCOFINS><vOutro>0.00</vOutro><vNF>1600.99</vNF><vTotTrib>822.27</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>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.516</pesoL><pesoB>2.516</pesoB></vol></transp><cobr><fat><nFat>231350</nFat><vOrig>1600.99</vOrig><vDesc>0.00</vDesc><vLiq>1600.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-01</dVenc><vDup>1600.99</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1600.99</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,12,13,14,15,16,17,20,21,24,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,46,47,48,49,50,51,52,53,54,55,56,58,59,60,62,63,64,65,66,67,68 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 11,18,19,22,23,25,45,57,61 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPERIODO 2707 A 2707 Base de Calculo do ICMS ST R1.223,43 Imposto Retido Cobravel do Destinatario R139,44 Val. Aprox. Tributos R822,2751,36 Fonte IBPTAX. - Pedido: 255824 - Cond.Pagto: 60 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="#NFe35230854150503000172550010002313501784737328"><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>BBWS68FbrrHKfJyhOy46vlICkBo=</DigestValue></Reference></SignedInfo><SignatureValue>iuKGvYoiYLuPRzlnPQbgnq2YoLpXBTrVSvGGqVPPn/koU2Hqny0Yl+myOuSOi7ppA3DL499ZXXfEvVtKKh3U3nwqDWk19FVDnBi9Czpcerv1y84SbIz0bOqk53EhIXKoCxJ5QeVNfW353xjIzFeHZfzPyBvLfWZhbCYrv6SOhVTLBda5D8FLdcp/eDkKV/0CRAi/sWodhK28D3Xq68guRTZECnXYmJEo9h1j5jzNhM9OhL9DdgaA+/FoJylujiSFeVpzOwRPqKh6RN39gGNJEmVpKfTjzelbelKGVs5EH8NtFeHTVVtOcokuCz7AHWXQ+TK2y2SQmqk+VO6f9KjLQA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIATCCBemgAwIBAgIIeqFyixzpPmIwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMjEyMTMxODE4MDBaFw0yMzEyMTMxODE3NTlaMIIBHzELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlJTMRUwEwYDVQQHDAxQb3J0byBBbGVncmUxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEWMBQGA1UECwwNQUMgU0VSQVNBIFJGQjEXMBUGA1UECwwONjIxNzM2MjAwMDAxODAxGTAXBgNVBAsMEFZJREVPQ09ORkVSRU5DSUExOzA5BgNVBAMMMlBPTFlTRVIgQ09NRVJDSU8gREUgQ09TTUVUSUNPUyBMVERBOjU0MTUwNTAzMDAwMTcyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAtPse6vfYYFlDvswQ4EmnX3KAhINeUHo0kQIxk1ZZJQRs+HSaiPiw+QgfEa07J1Tfh5e/urfEMwDrFeN1tUswFPOt0VWcF9rU1XQcUwV5KNTpCks3nDfXVlyDzibc/93yHm+JiNxVJKJziAUGgSt7bugqUjddnmyLRBXNkLoABV40D6XF2+49a+PzD6ALjn7//n0iEhqtC0V3gUhZtrJoM5Luq3JILT3m0EviigEplyE/3V/zNeRMh9fhjZy1RuJoJkpe/kfErNmKJGMF+OPVaZy00B8D43Yt4X6GAl8D3xFt1uZOVgZUooPpmRdHuM9+gEOWwpjbGrMZI7yhcZZzIwIDAQABo4IC5zCCAuMwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTs8UFRV6jmOules6Ai+QiKtTqHjzCBmQYIKwYBBQUHAQEEgYwwgYkwSAYIKwYBBQUHMAKGPGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9jYWRlaWFzL3NlcmFzYXJmYnY1LnA3YjA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FyZmJ2NTCBtwYDVR0RBIGvMIGsgRNMRURBQFBPTFlTRVIuQ09NLkJSoCEGBWBMAQMCoBgTFkxFREEgQklUVEVOQ09VUlQgT1JPU1qgGQYFYEwBAwOgEBMONTQxNTA1MDMwMDAxNzKgPgYFYEwBAwSgNRMzMTAwNTE5NTE2MDAxOTg3NTgwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBxBgNVHSAEajBoMGYGBmBMAQIBDTBcMFoGCCsGAQUFBwIBFk5odHRwOi8vcHVibGljYWNhby5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9kZWNsYXJhY2FvLXJmYi5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGdBgNVHR8EgZUwgZIwSqBIoEaGRGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMESgQqBAhj5odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDAdBgNVHQ4EFgQUQpYaUQgzktU/K6fziRhVb+KraXMwDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQBZQFf08b6jJSres9XQ6RzoI0vK2CnX8Hq0pyXwsD+XNEwmXGuTJhJvUAX/3a/VmdoJ2NPT+NSRMnZYUIMbtzztE/8c6L88qPAPllPdiJnev1gyiAfBNHy1LfPoL018X1c+vI68xhYl721xe2CUgcwo4I58GUhhljRj0dQRh6QMUInL+tgSKBydb3lMZFo2bGIBG5BgUtpeRltm+bYPDzN7CKbEqOLif2XAtX/GBkiFvfwatvxLVdHBdFwI2Gxqc+2/wwlXgQQTgrs9DbsaZTG2tkkbhwJS2YF6cb/mKi/1nnmXfHK2eSNH3Y4drqUZy3vP0MKJRE5Idm7jO1Z/c/fjnuqjApFnu46idkoWJYyfAw1koDhrUUZCxe9bPckta/OvZEoMzgy9OiMl0Cxldfe5DqQ30ryuiFKoJ3nOW0iikNzIvd905TpAWjCkoqXE4oqZ+tuiaUtBXmwdOg8SNJBgTiSMv/ks1ebjWkVbtsZjhUYO+T3RMMPjX9CxQ977IXrpaWGxagtqGQCxMvC5RO1y2AuDOjnlTxwdAM7dbnHfxEhPk6hounWpKpga8xjlEkVrbfu6jThJeN2SUgb0LED1EPeWEUNnHdHz/ZOhpppA2Vr9YRMqPu05h1RmbIoRebF/ifSRULuB9NLDICUMWcFgQpOc+Ziju7ceKdFbTIst/g==</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>35230854150503000172550010002313501784737328</chNFe><dhRecbto>2023-08-02T10:11:02-03:00</dhRecbto><nProt>135231245887041</nProt><digVal>BBWS68FbrrHKfJyhOy46vlICkBo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>