<?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="NFe35230854150503000172550010002334601090486801"><ide><cUF>35</cUF><cNF>09048680</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>233460</nNF><dhEmi>2023-08-24T12:45:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>08022559000124</CNPJ><xNome>HORTOFACE COMERCIO DE COSMETICOS LTA EPP</xNome><enderDest><xLgr>RUA LUIZ CAMILO DE CAMARGO</xLgr><nro>616</nro><xBairro>LOTEAMENTO REMANSO CAMPINEIRO</xBairro><cMun>3519071</cMun><xMun>HORTOLANDIA</xMun><UF>SP</UF><CEP>13184420</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938655826</fone></enderDest><indIEDest>1</indIEDest><IE>748129603118</IE><email>belface@ig.com.br</email></dest><entrega><CNPJ>08022559000124</CNPJ><xNome>HORTOFACE COMERCIO DE COSMETICOS LTA EPP</xNome><xLgr>RUA LUIZ CAMILO DE CAMARGO</xLgr><nro>616</nro><xBairro>LOTEAMENTO REMANSO CAMPINEIRO</xBairro><cMun>3519071</cMun><xMun>HORTOLANDIA</xMun><UF>SP</UF><CEP>13184420</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938655826</fone><email>belfaceig.com.br</email><IE>748129603118</IE></entrega><det nItem="1"><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>96.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>383.04</vProd><cEANTrib>7898920080782</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>216.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>504.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>72.00</vICMSSubstituto><vICMSSTRet>54.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>15508</cProd><cEAN>7896679229131</cEAN><xProd>IDEAL OX 10 VOL 70ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.5400000000</vUnCom><vProd>30.48</vProd><cEANTrib>7896679229131</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>5.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>15505</cProd><cEAN>7896679222804</cEAN><xProd>IDEAL OX 20 VOL 70ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.5400000000</vUnCom><vProd>60.96</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>11.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>17348</cProd><cEAN>7896679232858</cEAN><xProd>IDEAL AMACIANTE CUTICULAS E CALOSIDADE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.1800000000</vUnCom><vProd>62.16</vProd><cEANTrib>7896679232858</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.92</vICMSSubstituto><vICMSSTRet>6.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>12.0000</qCom><vUnCom>5.8700000000</vUnCom><vProd>70.44</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.28</vICMSSubstituto><vICMSSTRet>6.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>222</cProd><cEAN>7896679221746</cEAN><xProd>IDEAL AMOLECEDOR DE C MANT KARITE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.8700000000</vUnCom><vProd>70.44</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.20</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>18602</cProd><cEAN>7896679233145</cEAN><xProd>IDEAL AMOLECEDOR DE C OLEO MELALEUCA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.8700000000</vUnCom><vProd>140.88</vProd><cEANTrib>7896679233145</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>143.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.12</vICMSSubstituto><vICMSSTRet>26.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>6.0000</qCom><vUnCom>18.2800000000</vUnCom><vProd>109.68</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>104.82</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.06</vICMSSubstituto><vICMSSTRet>20.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>15569</cProd><cEAN>7898683860034</cEAN><xProd>REPOS BASE BOMBA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.0500000000</vUnCom><vProd>42.30</vProd><cEANTrib>7898683860034</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.78</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="10"><prod><cProd>937</cProd><cEAN>7896679220831</cEAN><xProd>IDEAL OLEO DE BANANA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.1200000000</vUnCom><vProd>97.44</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.04</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="11"><prod><cProd>344</cProd><cEAN>7896679220244</cEAN><xProd>IDEAL OLEO CORP VEGETAL AMENDOA DOCEVITA E 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>41.10</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>5.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.10</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2100000000</vUnCom><vProd>62.52</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>62.52</vBC><pICMS>18.00</pICMS><vICMS>11.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.27</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.6600000000</vUnCom><vProd>1279.20</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>722.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1744.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>112.80</vICMSSubstituto><vICMSSTRet>324.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>195.60</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>227.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.20</vICMSSubstituto><vICMSSTRet>43.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><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>39.2100000000</vUnCom><vProd>78.42</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.40</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="16"><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>3.0000</qCom><vUnCom>39.2100000000</vUnCom><vProd>117.63</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.43</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="17"><prod><cProd>14551</cProd><cEAN>7898449395015</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CAPIVARA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.1900000000</vUnCom><vProd>78.38</vProd><cEANTrib>7898449395015</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.40</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="18"><prod><cProd>19342</cProd><cEAN>731509994889</cEAN><xProd>BROADWAY CILIOS 3D BCS01B SINTETICOS 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.7400000000</vUnCom><vProd>52.44</vProd><cEANTrib>731509994889</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>52.44</vBC><pICMS>18.00</pICMS><vICMS>9.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.00</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>19343</cProd><cEAN>731509994896</cEAN><xProd>BROADWAY CILIOS 3D BCS02B SINTETICOS 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.7400000000</vUnCom><vProd>52.44</vProd><cEANTrib>731509994896</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>52.44</vBC><pICMS>18.00</pICMS><vICMS>9.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.00</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>39.2100000000</vUnCom><vProd>117.63</vProd><cEANTrib>7898449394988</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.43</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="21"><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>3.0000</qCom><vUnCom>39.2100000000</vUnCom><vProd>117.63</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.43</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>14562</cProd><cEAN>7898449395008</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PONEI 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>39.1300000000</vUnCom><vProd>117.39</vProd><cEANTrib>7898449395008</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.30</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="23"><prod><cProd>19699</cProd><cEAN>731509999211</cEAN><xProd>KISS UNHAS NATURALS CN01B NATURAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.5400000000</vUnCom><vProd>78.48</vProd><cEANTrib>731509999211</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>78.48</vBC><pICMS>18.00</pICMS><vICMS>14.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>64.35</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>19700</cProd><cEAN>731509999228</cEAN><xProd>KISS UNHAS NATURALS CN02B TRANSPARENTE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.5400000000</vUnCom><vProd>19.62</vProd><cEANTrib>731509999228</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.62</vBC><pICMS>18.00</pICMS><vICMS>3.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.09</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>19608</cProd><cEAN>731509999198</cEAN><xProd>KISS UNHAS POSTICAS CC02B NUDE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.9300000000</vUnCom><vProd>47.58</vProd><cEANTrib>731509999198</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.58</vBC><pICMS>18.00</pICMS><vICMS>8.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.02</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>11528</cProd><cEAN>731509719253</cEAN><xProd>KISS ABA ADESIVA DE UNHA SGT01BR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>108.00</vProd><cEANTrib>731509719253</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>108.00</vBC><pICMS>18.00</pICMS><vICMS>19.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>88.56</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>39.2100000000</vUnCom><vProd>78.42</vProd><cEANTrib>7898583344641</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.40</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="28"><prod><cProd>14565</cProd><cEAN>7898449393615</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT SAIRA AZUL 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.2100000000</vUnCom><vProd>78.42</vProd><cEANTrib>7898449393615</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.40</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="29"><prod><cProd>4364</cProd><cEAN>7898488011051</cEAN><xProd>SAN JULLY CR MAOS E PES SEBO DE CARNEIRO BISN 200G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.1900000000</vUnCom><vProd>31.14</vProd><cEANTrib>7898488011051</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.30</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="30"><prod><cProd>16027</cProd><cEAN>7898488011860</cEAN><xProd>SAN JULLY CR ESFOLIANTE SEBO DE CARNEIRO 300G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.1900000000</vUnCom><vProd>31.14</vProd><cEANTrib>7898488011860</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.12</vICMSSubstituto><vICMSSTRet>4.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>4516</cProd><cEAN>7898488010788</cEAN><xProd>SAN JULLY SAB LIQ INTIMO EXTR DE AROEIRA 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.1100000000</vUnCom><vProd>49.32</vProd><cEANTrib>7898488010788</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.52</vBCSTRet><pST>8.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>0.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>2160</cProd><cEAN>7898488010740</cEAN><xProd>SAN JULLY SAB LIQ INTIMO MORANG CCHAMPAG 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.1100000000</vUnCom><vProd>49.32</vProd><cEANTrib>7898488010740</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.52</vBCSTRet><pST>8.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>0.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>2167</cProd><cEAN>7898488010160</cEAN><xProd>SAN JULLY CR MAOS E PES SEBO DE CARNEIRO POTE 240G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.5100000000</vUnCom><vProd>54.12</vProd><cEANTrib>7898488010160</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>6.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>17726</cProd><cEAN>7898632472820</cEAN><xProd>LABOTRAT ESFOL MELANCIA ROSA MOSQ 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.0200000000</vUnCom><vProd>156.24</vProd><cEANTrib>7898632472820</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.40</vICMSSubstituto><vICMSSTRet>8.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>17727</cProd><cEAN>7898632472813</cEAN><xProd>LABOTRAT ESFOL PITAYA CACID HIALOR 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.0200000000</vUnCom><vProd>156.24</vProd><cEANTrib>7898632472813</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.40</vICMSSubstituto><vICMSSTRet>8.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>17725</cProd><cEAN>7898632472837</cEAN><xProd>LABOTRAT ESFOL MORANGO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.0200000000</vUnCom><vProd>39.06</vProd><cEANTrib>7898632472837</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.88</vBCSTRet><pST>18.0000</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="37"><prod><cProd>19042</cProd><cEAN>7898632473162</cEAN><xProd>LABOTRAT ESFOL PESSEGO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.0200000000</vUnCom><vProd>39.06</vProd><cEANTrib>7898632473162</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.88</vBCSTRet><pST>18.0000</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="38"><prod><cProd>17089</cProd><cEAN>7898632470864</cEAN><xProd>LABOTRAT HIDRAT DIA A DIA MARACUJA 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>46.20</vProd><cEANTrib>7898632470864</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.51</vICMSSubstituto><vICMSSTRet>3.09</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>19046</cProd><cEAN>7898632473278</cEAN><xProd>LABOTRAT HIDRAT DIA A DIA MELANCIA 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>92.40</vProd><cEANTrib>7898632473278</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>84.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.02</vICMSSubstituto><vICMSSTRet>5.70</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><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>10.6800000000</vUnCom><vProd>85.44</vProd><cEANTrib>0602883082939</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>10.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>85.44</vBC><pICMS>18.00</pICMS><vICMS>15.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.06</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>11002</cProd><cEAN>7898960498578</cEAN><xProd>SOFT LINE SACHE PROGRESS NO CHUVEIRO 50G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.6600000000</vUnCom><vProd>55.92</vProd><cEANTrib>7898960498578</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.12</vICMSSubstituto><vICMSSTRet>7.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>12938</cProd><cEAN>7908082300519</cEAN><xProd>SOFT LINE SACHE MATIZADOR 3D 50G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.6600000000</vUnCom><vProd>55.92</vProd><cEANTrib>7908082300519</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.12</vICMSSubstituto><vICMSSTRet>7.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>19141</cProd><cEAN>7908082302131</cEAN><xProd>SOFT LINE SACHE PROGRESS BABA DE QUIABO 50G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.6600000000</vUnCom><vProd>55.92</vProd><cEANTrib>7908082302131</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.58</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>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><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>6.0000</qCom><vUnCom>19.0400000000</vUnCom><vProd>114.24</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>114.24</vBC><pICMS>18.00</pICMS><vICMS>20.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.68</vBC><pPIS>0.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>7993</cProd><cEAN>731509637045</cEAN><xProd>KISS PINCA TWZB01BR PONTA DIAGONAL C72</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>211.5200000000</vUnCom><vProd>211.52</vProd><cEANTrib>731509637045</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>211.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>237.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.43</vICMSSubstituto><vICMSSTRet>18.30</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>211.52</vBC><pPIS>0.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>9827</cProd><cEAN>731509673777</cEAN><xProd>KISS PINCA TWZ09BR RETA PONTA DOURADA PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.7900000000</vUnCom><vProd>58.74</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.78</vICMSSubstituto><vICMSSTRet>5.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.74</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>9829</cProd><cEAN>731509017236</cEAN><xProd>KISS PINCA TWZ03 PONTA FINA POINT TIP</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>104.64</vProd><cEANTrib>731509017236</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>116.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.00</vICMSSubstituto><vICMSSTRet>9.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.64</vBC><pPIS>0.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>16750</cProd><cEAN>731509971903</cEAN><xProd>KISS PINCA TWZB03BR PONTA RETA C72</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>211.5200000000</vUnCom><vProd>211.52</vProd><cEANTrib>731509971903</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>211.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>237.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.43</vICMSSubstituto><vICMSSTRet>18.30</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>211.52</vBC><pPIS>0.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>17295</cProd><cEAN>731509971927</cEAN><xProd>KISS PINCA TWZ11BR PONTA DIAGONAL DOURADA</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.7900000000</vUnCom><vProd>117.48</vProd><cEANTrib>731509971927</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.56</vICMSSubstituto><vICMSSTRet>10.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>117.48</vBC><pPIS>0.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>7092</cProd><cEAN>731509636352</cEAN><xProd>KISS NAVALHA PARA SOBRANCELHA RBTB01BR LONGA C72</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>244.4400000000</vUnCom><vProd>244.44</vProd><cEANTrib>731509636352</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>244.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>244.44</vBC><pICMS>18.00</pICMS><vICMS>44.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>200.44</vBC><pPIS>0.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>7093</cProd><cEAN>731509636369</cEAN><xProd>KISS NAVALHA PARA SOBRANCELHA RBTB02BR CURTA C72</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>244.4400000000</vUnCom><vProd>244.44</vProd><cEANTrib>731509636369</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>244.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>244.44</vBC><pICMS>18.00</pICMS><vICMS>44.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>200.44</vBC><pPIS>0.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>12754</cProd><cEAN>731509730968</cEAN><xProd>KISS LIXA BLOCO BRANCA 180240 SB303BXSET01BR DISPLAY C24</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>92.5500000000</vUnCom><vProd>92.55</vProd><cEANTrib>731509730968</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>92.55</vBC><pICMS>18.00</pICMS><vICMS>16.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.89</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.89</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>9933</cProd><cEAN>731509017397</cEAN><xProd>KISS CORTADOR UNHA PE GRANDE CLP03</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.5700000000</vUnCom><vProd>81.42</vProd><cEANTrib>731509017397</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>101.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.00</vICMSSubstituto><vICMSSTRet>9.18</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.42</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>9934</cProd><cEAN>731509505122</cEAN><xProd>KISS CORTADOR UNHA DUO MAOPE RCN02</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.5900000000</vUnCom><vProd>52.77</vProd><cEANTrib>731509505122</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>64.38</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.73</vICMSSubstituto><vICMSSTRet>5.85</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.77</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>19096</cProd><cEAN>7908346903326</cEAN><xProd>DERMA CHEM AGUA MICELAR ACIDO HIALUR. 250ML 7901</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.1800000000</vUnCom><vProd>43.08</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.82</vICMSSubstituto><vICMSSTRet>3.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="56"><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>6.0000</qCom><vUnCom>7.1800000000</vUnCom><vProd>43.08</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>3.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="57"><prod><cProd>19386</cProd><cEAN>7908346901032</cEAN><xProd>DERMA CHEM GEL ANTIOLESIDA ACIDO SAL. 100GR 5704 NV</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.9700000000</vUnCom><vProd>41.82</vProd><cEANTrib>7908346901032</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.96</vICMSSubstituto><vICMSSTRet>9.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="58"><prod><cProd>15561</cProd><cEAN>7908346900998</cEAN><xProd>DERMA CHEM GEL ESFOL PEDRAS VULCANICAS 100GR 5466</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.4300000000</vUnCom><vProd>32.58</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.86</vICMSSubstituto><vICMSSTRet>2.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.58</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>16608</cProd><cEAN>7908346900707</cEAN><xProd>DERMA CHEM GEL ESFOL ENZI. ACIDO SALICILICO 100GR 6179</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.9700000000</vUnCom><vProd>41.82</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.34</vICMSSubstituto><vICMSSTRet>3.18</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.82</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><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>6.0000</qCom><vUnCom>7.1800000000</vUnCom><vProd>43.08</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.70</vICMSSubstituto><vICMSSTRet>3.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.08</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>15951</cProd><cEAN>7908346900028</cEAN><xProd>DERMA CHEM GEL F. PEEL OFF ROSA MOSQUETA 60GR 5813</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.5100000000</vUnCom><vProd>22.53</vProd><cEANTrib>7908346900028</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.26</vICMSSubstituto><vICMSSTRet>3.06</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.53</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.53</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>15953</cProd><cEAN>7908346900011</cEAN><xProd>DERMA CHEM GEL F. PEEL OFF OUROARG BRANCA 60GR 5808</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.5100000000</vUnCom><vProd>45.06</vProd><cEANTrib>7908346900011</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.16</vICMSSubstituto><vICMSSTRet>5.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.06</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>18186</cProd><cEAN>7908346901643</cEAN><xProd>DERMA CHEM PROT LABIAL FPS30 3,5GR COD 06999</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.5300000000</vUnCom><vProd>39.18</vProd><cEANTrib>7908346901643</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>67.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="64"><prod><cProd>18184</cProd><cEAN>7908346901650</cEAN><xProd>DERMA CHEM PROT LABIAL FPS50 3,5GR COD 06998</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.8600000000</vUnCom><vProd>41.16</vProd><cEANTrib>7908346901650</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.06</vICMSSubstituto><vICMSSTRet>3.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="65"><prod><cProd>19553</cProd><cEAN>7908346903456</cEAN><xProd>DERMA CHEM PROT LABIAL TUTTI FRUTTI FPS24 3,5GR 8022</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.5300000000</vUnCom><vProd>19.59</vProd><cEANTrib>7908346903456</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.47</vICMSSubstituto><vICMSSTRet>1.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="66"><prod><cProd>19585</cProd><cEAN>7908346903432</cEAN><xProd>DERMA CHEM PROT LABIAL MORANGO FPS24 3,5GR 8020</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.5300000000</vUnCom><vProd>19.59</vProd><cEANTrib>7908346903432</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.47</vICMSSubstituto><vICMSSTRet>1.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="67"><prod><cProd>19586</cProd><cEAN>7908346903449</cEAN><xProd>DERMA CHEM PROT LABIAL MELANCIA FPS24 3,5GR 8023</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.5300000000</vUnCom><vProd>19.59</vProd><cEANTrib>7908346903449</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.82</vICMSSubstituto><vICMSSTRet>3.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="68"><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>3.0000</qCom><vUnCom>17.6300000000</vUnCom><vProd>52.89</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>85.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>8.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="69"><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>3.0000</qCom><vUnCom>7.5100000000</vUnCom><vProd>22.53</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.65</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.50</vICMSSubstituto><vICMSSTRet>2.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="70"><prod><cProd>18866</cProd><cEAN>7908346900974</cEAN><xProd>DERMA CHEM SAB LIQ DEMAQUILAN MAKE OUT 100ML 4972</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.5300000000</vUnCom><vProd>19.59</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.34</vICMSSubstituto><vICMSSTRet>3.18</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="71"><prod><cProd>19142</cProd><cEAN>7908346900981</cEAN><xProd>DERMA CHEM SAB LIQ PRIMER MAKE UP 100ML 4970</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.5300000000</vUnCom><vProd>19.59</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.98</vICMSSubstituto><vICMSSTRet>2.70</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="72"><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>6.5300000000</vUnCom><vProd>19.59</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.32</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="73"><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>12.0000</qCom><vUnCom>7.1800000000</vUnCom><vProd>86.16</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>7.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="74"><prod><cProd>3996</cProd><cEAN>731509585650</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM230 ALL FIRED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.1200000000</vUnCom><vProd>69.36</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.36</vBC><pICMS>18.00</pICMS><vICMS>12.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.88</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="75"><prod><cProd>12735</cProd><cEAN>731509724059</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM081BR SEA BREEZE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.1200000000</vUnCom><vProd>69.36</vProd><cEANTrib>731509724059</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.36</vBC><pICMS>18.00</pICMS><vICMS>12.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.88</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="76"><prod><cProd>6825</cProd><cEAN>731509627596</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP081BR SUMMER LOVE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.1200000000</vUnCom><vProd>69.36</vProd><cEANTrib>731509627596</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.36</vBC><pICMS>18.00</pICMS><vICMS>12.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.88</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="77"><prod><cProd>3995</cProd><cEAN>731509585643</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM190 RATHER REC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.1200000000</vUnCom><vProd>69.36</vProd><cEANTrib>731509585643</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.36</vBC><pICMS>18.00</pICMS><vICMS>12.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.88</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="78"><prod><cProd>2242</cProd><cEAN>731509577617</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP190 CALL MY AGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.1200000000</vUnCom><vProd>69.36</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.36</vBC><pICMS>18.00</pICMS><vICMS>12.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.88</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="79"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.1200000000</vUnCom><vProd>46.24</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.24</vBC><pICMS>18.00</pICMS><vICMS>8.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.92</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="80"><prod><cProd>2246</cProd><cEAN>731509577686</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK IT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.7600000000</vUnCom><vProd>74.28</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.28</vBC><pICMS>18.00</pICMS><vICMS>13.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.91</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="81"><prod><cProd>2245</cProd><cEAN>731509577648</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP240 TWEETHEART</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.1200000000</vUnCom><vProd>69.36</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.82</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>69.36</vBC><pICMS>18.00</pICMS><vICMS>12.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.88</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="82"><prod><cProd>4957</cProd><cEAN>731509602838</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM240BR MESSAG ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.1200000000</vUnCom><vProd>69.36</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.36</vBC><pICMS>18.00</pICMS><vICMS>12.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.88</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="83"><prod><cProd>16456</cProd><cEAN>7898466603193</cEAN><xProd>PHALLEBEAUTY OLEO DE ROSA MOSQUETA 30ML PH00150</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.7700000000</vUnCom><vProd>32.31</vProd><cEANTrib>7898466603193</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.51</vICMSSubstituto><vICMSSTRet>4.11</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="84"><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>6.0000</qCom><vUnCom>10.1800000000</vUnCom><vProd>61.08</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.08</vBC><pICMS>18.00</pICMS><vICMS>10.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.09</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="85"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR CABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.1800000000</vUnCom><vProd>30.54</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.54</vBC><pICMS>18.00</pICMS><vICMS>5.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.04</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="86"><prod><cProd>11537</cProd><cEAN>731509723786</cEAN><xProd>KISS UNHAS SALON NATURALS KSN04BR LONGO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.1800000000</vUnCom><vProd>30.54</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.54</vBC><pICMS>18.00</pICMS><vICMS>5.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.04</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="87"><prod><cProd>11538</cProd><cEAN>731509723793</cEAN><xProd>KISS UNHAS SALON NATURALS KSN06BR LONGO ESTILETO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.1800000000</vUnCom><vProd>61.08</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.08</vBC><pICMS>18.00</pICMS><vICMS>10.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.09</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="88"><prod><cProd>14675</cProd><cEAN>731509966497</cEAN><xProd>KISS UNHAS SALON NATURALS KSN07BR BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.1800000000</vUnCom><vProd>61.08</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.08</vBC><pICMS>18.00</pICMS><vICMS>10.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.09</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="89"><prod><cProd>17955</cProd><cEAN>731509974294</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD IMC05B 220V</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.1200000000</vUnCom><vProd>69.36</vProd><cEANTrib>731509974294</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.36</vBC><pICMS>18.00</pICMS><vICMS>12.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.88</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="90"><prod><cProd>17953</cProd><cEAN>731509974256</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ IMC03B IN LUV</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.1200000000</vUnCom><vProd>69.36</vProd><cEANTrib>731509974256</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.36</vBC><pICMS>18.00</pICMS><vICMS>12.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.88</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2191.27</vBC><vICMS>394.37</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>8013.82</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>18.59</vPIS><vCOFINS>85.85</vCOFINS><vOutro>0.00</vOutro><vNF>8013.82</vNF><vTotTrib>3850.53</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>36</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>67.286</pesoL><pesoB>67.322</pesoB></vol></transp><cobr><fat><nFat>233460</nFat><vOrig>8013.82</vOrig><vDesc>0.00</vDesc><vLiq>8013.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-31</dVenc><vDup>2644.56</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-03</dVenc><vDup>2644.56</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-07</dVenc><vDup>2724.70</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>8013.82</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,13,14,15,16,17,20,21,22,27,28,29,30,31,32,33,34,35,36,37,38,39,41,42,43,45,46,47,48,49,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,83 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 12,18,19,23,24,25,26,40,44,50,51,52,74,75,76,77,78,79,80,81,82,84,85,86,87,88,89,90 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R6.520,21 Imposto Retido Cobravel do Destinatario R831,61 Val. Aprox. Tributos R3.850,5348,05 Fonte IBPTAX. - Pedido: 258305 - Cond.Pagto: 71014 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="#NFe35230854150503000172550010002334601090486801"><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>LsC94xCGj9+uabj40QB//CEzwTk=</DigestValue></Reference></SignedInfo><SignatureValue>Sqw2dUZEHYl4/0umcGVAlPZUMa17B0YE2hM0V8b1SgPAJfUG2rLyEl0L8wOzyURuciPTFVJTS/65mWre4hCSYJKlDlywbYgxsp1MIVPB9I0+HO+5dgWUo3F2wTlr2MZEOlDNtJs0aOtHfMT2/8i8GenRG6srm2f5rTbD7uHwIf9U7+s07RahVqPYmIMN23GwsijJ1SfRnVWT5EWmtXQUgjlFytCETEAnMEI7ueUzCVDSogbxfyYvTXwwOp1ft3JPZZUwyn5NklVczMoV02sGiqNPjKB6kt5L0ePFrS46aJjXY7aSHXOSDR3ZmyknBJIyk7E/k8rrZ5MHa9uM1LmFVw==</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>35230854150503000172550010002334601090486801</chNFe><dhRecbto>2023-08-24T12:46:34-03:00</dhRecbto><nProt>135231396124962</nProt><digVal>LsC94xCGj9+uabj40QB//CEzwTk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>