<?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="NFe35241254150503000172550010002820291956917987"><ide><cUF>35</cUF><cNF>95691798</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>282029</nNF><dhEmi>2024-12-13T11:10:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>02196623000107</CNPJ><xNome>COLLIS DA CUNHA LTDA</xNome><enderDest><xLgr>Rua Barao do Rio Branco</xLgr><nro>77</nro><xBairro>Ferraropolis</xBairro><cMun>3516705</cMun><xMun>GARCA</xMun><UF>SP</UF><CEP>17400082</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1434063152</fone></enderDest><indIEDest>1</indIEDest><IE>315024491117</IE><email>nfe@redefarmag.com.br</email></dest><entrega><CNPJ>02196623000107</CNPJ><xNome>COLLIS DA CUNHA LTDA</xNome><xLgr>Rua Barao do Rio Branco</xLgr><nro>77</nro><xBairro>Ferraropolis</xBairro><cMun>3516705</cMun><xMun>GARCA</xMun><UF>SP</UF><CEP>17400082</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1434063152</fone><email>nferedefarmag.com.br</email><IE>315024491117</IE></entrega><det nItem="1"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.6600000000</vUnCom><vProd>21.96</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>4.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.6600000000</vUnCom><vProd>75.96</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>186.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>35.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>3.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>26.40</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.42</vICMSSubstituto><vICMSSTRet>4.62</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.40</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>17108</cProd><cEAN>7898632472325</cEAN><xProd>LABOTRAT ARGILA CINZA CCARVAO ATIVAD 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>11.98</vProd><cEANTrib>7898632472325</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.98</vBC><pICMS>18.00</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.82</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>19807</cProd><cEAN>7898741800446</cEAN><xProd>KISS BODY SPLASH BS02B SWEET HEART 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>59.97</vProd><cEANTrib>7898741800446</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.81</vICMSSubstituto><vICMSSTRet>3.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>19808</cProd><cEAN>7898741800453</cEAN><xProd>KISS BODY SPLASH BS03B SUN KISSES 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>59.97</vProd><cEANTrib>7898741800453</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.81</vICMSSubstituto><vICMSSTRet>3.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>21179</cProd><cEAN>7898741803041</cEAN><xProd>KISS BODY SPLASH BS07B DARK KISS 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>59.97</vProd><cEANTrib>7898741803041</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.81</vICMSSubstituto><vICMSSTRet>3.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>21994</cProd><cEAN>7898632475258</cEAN><xProd>LABOTRAT BODY SPLASH DIA A DIA MELANCIA 190ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.7300000000</vUnCom><vProd>43.46</vProd><cEANTrib>7898632475258</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.84</vICMSSubstituto><vICMSSTRet>3.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>21993</cProd><cEAN>7898632475227</cEAN><xProd>LABOTRAT BODY SPLASH DIA A DIA MORANGO 190ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.7300000000</vUnCom><vProd>21.73</vProd><cEANTrib>7898632475227</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.67</vICMSSubstituto><vICMSSTRet>1.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>21996</cProd><cEAN>7898632475241</cEAN><xProd>LABOTRAT BODY SPLASH DIA A DIA PESSEGO 190ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.7300000000</vUnCom><vProd>21.73</vProd><cEANTrib>7898632475241</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.67</vICMSSubstituto><vICMSSTRet>1.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>21995</cProd><cEAN>7898632475234</cEAN><xProd>LABOTRAT BODY SPLASH DIA A DIA PITAYA 190ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.7300000000</vUnCom><vProd>21.73</vProd><cEANTrib>7898632475234</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>1.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><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>3.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>29.97</vProd><cEANTrib>731509994889</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.97</vBC><pICMS>18.00</pICMS><vICMS>5.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.58</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>19345</cProd><cEAN>731509994919</cEAN><xProd>BROADWAY CILIOS 3D BCS04B SINTETICOS 04</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>9.99</vProd><cEANTrib>731509994919</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.99</vBC><pICMS>18.00</pICMS><vICMS>1.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.19</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>19347</cProd><cEAN>731509994933</cEAN><xProd>BROADWAY CILIOS 3D BCS06B SINTETICOS 06</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>19.98</vProd><cEANTrib>731509994933</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.98</vBC><pICMS>18.00</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.38</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>16513</cProd><cEAN>731509786996</cEAN><xProd>KISS CILIOS 3D FLASH KPEI123BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>19.80</vProd><cEANTrib>731509786996</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.80</vBC><pICMS>18.00</pICMS><vICMS>3.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.24</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>18664</cProd><cEAN>731509993431</cEAN><xProd>KISS CILIOS DAY BY DAY DBD04B QUAL E A BOA</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.6900000000</vUnCom><vProd>12.69</vProd><cEANTrib>731509993431</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.69</vBC><pICMS>18.00</pICMS><vICMS>2.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.41</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.5900000000</vUnCom><vProd>33.18</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.02</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>33.18</vBC><pICMS>18.00</pICMS><vICMS>5.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.21</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>743</cProd><cEAN>731509535716</cEAN><xProd>KISS CILIOS INTEIRICO KPE11S AU NATURE 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.5900000000</vUnCom><vProd>33.18</vProd><cEANTrib>731509535716</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.18</vBC><pICMS>18.00</pICMS><vICMS>5.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.21</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>21643</cProd><cEAN>7898741802341</cEAN><xProd>KISS CILIOS NEW NATURAL NNH02B HALF 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>15.99</vProd><cEANTrib>7898741802341</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.99</vBC><pICMS>18.00</pICMS><vICMS>2.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.11</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>21644</cProd><cEAN>7898741802358</cEAN><xProd>KISS CILIOS NEW NATURAL NNH03B HALF 03</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>31.98</vProd><cEANTrib>7898741802358</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>31.98</vBC><pICMS>18.00</pICMS><vICMS>5.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.22</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>930</cProd><cEAN>731509541243</cEAN><xProd>KISS COLA KPEG04S 16 HORAS PERMAN CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.2900000000</vUnCom><vProd>36.58</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.32</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>36.58</vBC><pICMS>18.00</pICMS><vICMS>6.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.00</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>20.9900000000</vUnCom><vProd>125.94</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>125.94</vBC><pICMS>18.00</pICMS><vICMS>22.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.27</vBC><pPIS>1.65</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>16940</cProd><cEAN>731509973181</cEAN><xProd>KISS COLA BKP139BR POWER FLEX</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.4900000000</vUnCom><vProd>20.98</vProd><cEANTrib>731509973181</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.64</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>20.98</vBC><pICMS>18.00</pICMS><vICMS>3.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.20</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>18068</cProd><cEAN>731509990379</cEAN><xProd>KISS RK UNDER EYE CORRET UC10B AREA OLHOS COR 10</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>26.9900000000</vUnCom><vProd>53.98</vProd><cEANTrib>731509990379</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.18</vICMSSubstituto><vICMSSTRet>7.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>16270</cProd><cEAN>7898932238126</cEAN><xProd>MAXILLURING PO DESC QUERATINA 25GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.3000000000</vUnCom><vProd>9.90</vProd><cEANTrib>7898932238126</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.89</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.27</vICMSSubstituto><vICMSSTRet>0.18</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>19015</cProd><cEAN>7898632473186</cEAN><xProd>LABOTRAT DOLOMITA COSMETICA 200GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.1600000000</vUnCom><vProd>16.32</vProd><cEANTrib>7898632473186</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.32</vBC><pICMS>18.00</pICMS><vICMS>2.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.38</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>2.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>15.98</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.84</vICMSSubstituto><vICMSSTRet>2.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.98</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>3.0000</qCom><vUnCom>6.0900000000</vUnCom><vProd>18.27</vProd><cEANTrib>7908346900998</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.17</vICMSSubstituto><vICMSSTRet>1.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.27</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>7.9900000000</vUnCom><vProd>23.97</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.71</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><PISAliq><CST>01</CST><vBC>23.97</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>18528</cProd><cEAN>7898632473025</cEAN><xProd>LABOTRAT SAB ESFOL FAC ANTIACNE 80ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.6100000000</vUnCom><vProd>11.61</vProd><cEANTrib>7898632473025</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.97</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.89</vICMSSubstituto><vICMSSTRet>0.69</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>22336</cProd><cEAN>7898632475326</cEAN><xProd>LABOTRAT ESFOL CEREJA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.2600000000</vUnCom><vProd>28.52</vProd><cEANTrib>7898632475326</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.14</vICMSSubstituto><vICMSSTRet>1.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>17721</cProd><cEAN>7898632472776</cEAN><xProd>LABOTRAT ESFOL MARACUJA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.2600000000</vUnCom><vProd>42.78</vProd><cEANTrib>7898632472776</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.38</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.21</vICMSSubstituto><vICMSSTRet>2.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>17058</cProd><cEAN>7898632471083</cEAN><xProd>LABOTRAT ESFOL MORANGO 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.0300000000</vUnCom><vProd>66.09</vProd><cEANTrib>7898632471083</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.98</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="34"><prod><cProd>21918</cProd><cEAN>7898369690252</cEAN><xProd>HITS ESM PER TRANSLUCIDO ESPIRITUALIDADE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>29.94</vProd><cEANTrib>7898369690252</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.16</vICMSSubstituto><vICMSSTRet>1.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>19878</cProd><cEAN>7898595239355</cEAN><xProd>HITS ESM GLITTER DIAMANTE ESTRELA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>29.94</vProd><cEANTrib>7898595239355</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>1.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>15457</cProd><cEAN>7898595237139</cEAN><xProd>HITS ESM PER RIR SEM PARAR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>29.94</vProd><cEANTrib>7898595237139</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.16</vICMSSubstituto><vICMSSTRet>1.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>17279</cProd><cEAN>7899083121398</cEAN><xProd>TOP BEAUTY ESM PREMIUM SECANTE SILIC PISCOUSECOU</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>29.94</vProd><cEANTrib>7899083121398</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.30</vICMSSubstituto><vICMSSTRet>1.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>21716</cProd><cEAN>6968332108204</cEAN><xProd>MISS FRANDY ESPONJA E210820 MAQUIAGEM BBCREAN</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>7.98</vProd><cEANTrib>6968332108204</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.02</vICMSSubstituto><vICMSSTRet>0.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.98</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>21727</cProd><cEAN>6968332212154</cEAN><xProd>MISS FRANDY ESPONJA E221215 MAQUIAGEM C2</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.9700000000</vUnCom><vProd>15.94</vProd><cEANTrib>6968332212154</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.06</vICMSSubstituto><vICMSSTRet>0.26</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.94</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>21729</cProd><cEAN>6911031604010</cEAN><xProd>MISS FRANDY ESPONJA E160401 PIZZA 8 PECAS</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>9.98</vProd><cEANTrib>6911031604010</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.04</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.98</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>22088</cProd><cEAN>7908346903739</cEAN><xProd>DERMA CHEM ESPUMA CREMOSA DE LIMPEZA 250ML 8744</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.2000000000</vUnCom><vProd>38.40</vProd><cEANTrib>7908346903739</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.56</vICMSSubstituto><vICMSSTRet>3.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><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>8.7900000000</vUnCom><vProd>17.58</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.86</vICMSSubstituto><vICMSSTRet>2.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.58</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>18844</cProd><cEAN>7908346902084</cEAN><xProd>DERMA CHEM CREME CORPORAL ROMA 200GR 7369</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>15.98</vProd><cEANTrib>7908346902084</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.18</vICMSSubstituto><vICMSSTRet>1.74</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>22335</cProd><cEAN>7898632475340</cEAN><xProd>LABOTRAT HIDRAT CEREJA 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.6500000000</vUnCom><vProd>16.65</vProd><cEANTrib>7898632475340</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.25</vICMSSubstituto><vICMSSTRet>0.95</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>19041</cProd><cEAN>7898632473285</cEAN><xProd>LABOTRAT HIDRAT PESSEGO 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.6500000000</vUnCom><vProd>16.65</vProd><cEANTrib>7898632473285</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.25</vICMSSubstituto><vICMSSTRet>0.95</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>19049</cProd><cEAN>7898632473292</cEAN><xProd>LABOTRAT HIDRAT PITAYA 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.6500000000</vUnCom><vProd>33.30</vProd><cEANTrib>7898632473292</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.50</vICMSSubstituto><vICMSSTRet>1.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>17710</cProd><cEAN>7898699840952</cEAN><xProd>KAMALEAO COLOR PERF CAP MORANGUINHO 30ML</xProd><NCM>33030010</NCM><CEST>2000700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>27.98</vProd><cEANTrib>7898699840952</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.80</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="48"><prod><cProd>20964</cProd><cEAN>7908346903517</cEAN><xProd>DERMA CHEM KIT SAB VIT C GEL ESF VIT C COD8393</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.8100000000</vUnCom><vProd>12.81</vProd><cEANTrib>7908346903517</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.12</vICMSSubstituto><vICMSSTRet>1.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.81</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>17863</cProd><cEAN>6940642108211</cEAN><xProd>MISS FRANDY KIT DIY FACE MASK PARGILA FM210821 C 6 ITENS</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.0800000000</vUnCom><vProd>30.24</vProd><cEANTrib>6940642108211</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.09</vICMSSubstituto><vICMSSTRet>0.42</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.24</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>21730</cProd><cEAN>6012316602278</cEAN><xProd>MISS FRANDY KIT PINCEL PM1660227 CHAMPAGNE C5</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>31.89</vProd><cEANTrib>6012316602278</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.12</vICMSSubstituto><vICMSSTRet>0.49</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.89</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>9984</cProd><cEAN>731509687705</cEAN><xProd>KISS RK LAP MADEIRA LABIOS RMLP01BR PALE NUDE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.4500000000</vUnCom><vProd>14.90</vProd><cEANTrib>731509687705</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.82</vICMSSubstituto><vICMSSTRet>2.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="52"><prod><cProd>9985</cProd><cEAN>731509687712</cEAN><xProd>KISS RK LAP MADEIRA LABIOS RMLP02BR NUDE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.4500000000</vUnCom><vProd>14.90</vProd><cEANTrib>731509687712</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.82</vICMSSubstituto><vICMSSTRet>2.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="53"><prod><cProd>9986</cProd><cEAN>731509687729</cEAN><xProd>KISS RK LAP MADEIRA LABIOS RMLP03BR NUDE ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.4500000000</vUnCom><vProd>14.90</vProd><cEANTrib>731509687729</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.82</vICMSSubstituto><vICMSSTRet>2.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="54"><prod><cProd>9987</cProd><cEAN>731509687736</cEAN><xProd>KISS RK LAP MADEIRA LABIOS RMLP04BR MARSALA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.4500000000</vUnCom><vProd>14.90</vProd><cEANTrib>731509687736</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.82</vICMSSubstituto><vICMSSTRet>2.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="55"><prod><cProd>9936</cProd><cEAN>731509584578</cEAN><xProd>KISS NAVALHA RMB01 COMBO C4</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>89.94</vProd><cEANTrib>731509584578</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.94</vBC><pICMS>18.00</pICMS><vICMS>16.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>73.75</vBC><pPIS>1.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>21712</cProd><cEAN>6926421010227</cEAN><xProd>MISS FRANDY KIT C3 APARADOR DE SOBRANCELHA KM2101022</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>38.96</vProd><cEANTrib>6926421010227</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.96</vBC><pICMS>18.00</pICMS><vICMS>7.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.95</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>18456</cProd><cEAN>6927221101146</cEAN><xProd>MISS FRANDY PINCEL PM21CH10114 CELEBRITY PLABIOS</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.0600000000</vUnCom><vProd>5.06</vProd><cEANTrib>6927221101146</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.89</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.02</vICMSSubstituto><vICMSSTRet>0.06</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.06</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>19132</cProd><cEAN>6970872207262</cEAN><xProd>MISS FRANDY PINCEL PM220726 FLAWLESS KABUKI PBASE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>23.80</vProd><cEANTrib>6970872207262</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.08</vICMSSubstituto><vICMSSTRet>0.34</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.80</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>21717</cProd><cEAN>6972722211092</cEAN><xProd>MISS FRANDY PINCEL PM221109 SQUAD SOMBRA</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.8400000000</vUnCom><vProd>4.84</vProd><cEANTrib>6972722211092</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.02</vICMSSubstituto><vICMSSTRet>0.06</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.84</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>21718</cProd><cEAN>6972722211115</cEAN><xProd>MISS FRANDY PINCEL PM221111 SQUAD DUPLO CILIOSSOBRANC</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>6.49</vProd><cEANTrib>6972722211115</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.02</vICMSSubstituto><vICMSSTRet>0.09</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.49</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>19801</cProd><cEAN>6972722211139</cEAN><xProd>MISS FRANDY PINCEL PM221113 SQUAD SOBRANCELHAS</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.1900000000</vUnCom><vProd>10.38</vProd><cEANTrib>6972722211139</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.04</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.38</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>18825</cProd><cEAN>7908346902107</cEAN><xProd>DERMA CHEM PROT SOLAR FACIAL FPS60 40GR COD7380</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>35.98</vProd><cEANTrib>7908346902107</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>93.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.92</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="63"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 150ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>7.6900000000</vUnCom><vProd>138.42</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.98</vICMSSubstituto><vICMSSTRet>5.94</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="64"><prod><cProd>16405</cProd><cEAN>7898683860454</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 90GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.1900000000</vUnCom><vProd>27.57</vProd><cEANTrib>7898683860454</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.83</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.45</vICMSSubstituto><vICMSSTRet>1.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="65"><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>6.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>29.94</vProd><cEANTrib>7898911689659</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.54</vICMSSubstituto><vICMSSTRet>1.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="66"><prod><cProd>19337</cProd><cEAN>7898632472578</cEAN><xProd>LABOTRAT SAB LIQ FACIAL VITAMINA C 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.2000000000</vUnCom><vProd>26.40</vProd><cEANTrib>7898632472578</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.04</vICMSSubstituto><vICMSSTRet>2.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="67"><prod><cProd>21306</cProd><cEAN>7908346903586</cEAN><xProd>DERMA CHEM SERUM CLAREADOR 30ML 8433</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>26.66</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.32</vICMSSubstituto><vICMSSTRet>5.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="68"><prod><cProd>17802</cProd><cEAN>7908346900141</cEAN><xProd>DERMA CHEM SERUM EFEITO SECATIVO 30ML COD6724</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>26.66</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.40</vICMSSubstituto><vICMSSTRet>3.44</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>2.0000</qCom><vUnCom>8.4300000000</vUnCom><vProd>16.86</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.00</vICMSSubstituto><vICMSSTRet>4.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="70"><prod><cProd>18845</cProd><cEAN>7908346902169</cEAN><xProd>DERMA CHEM SAB LIQ NEW MAKE OUT 100ML 7427</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.1700000000</vUnCom><vProd>18.34</vProd><cEANTrib>7908346902169</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.16</vICMSSubstituto><vICMSSTRet>2.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="71"><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>2.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>14.66</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.46</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.88</vICMSSubstituto><vICMSSTRet>1.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="72"><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>2.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>15.98</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.84</vICMSSubstituto><vICMSSTRet>2.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="73"><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>1.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>7.33</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.98</vICMSSubstituto><vICMSSTRet>1.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="74"><prod><cProd>17093</cProd><cEAN>7898632471199</cEAN><xProd>LABOTRAT SAB LIQ MORANGO 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.0400000000</vUnCom><vProd>16.04</vProd><cEANTrib>7898632471199</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.25</vICMSSubstituto><vICMSSTRet>0.95</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="75"><prod><cProd>19040</cProd><cEAN>7898632473339</cEAN><xProd>LABOTRAT SAB LIQ PESSEGO 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.9800000000</vUnCom><vProd>15.98</vProd><cEANTrib>7898632473339</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.25</vICMSSubstituto><vICMSSTRet>1.17</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="76"><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>2.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>7.98</vProd><cEANTrib>7898488010788</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.42</vBCSTRet><pST>8.0000</pST><vICMSSubstituto>0.24</vICMSSubstituto><vICMSSTRet>0.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="77"><prod><cProd>6242</cProd><cEAN>7898488010795</cEAN><xProd>SAN JULLY SAB LIQ INTIMO EXTR DE BARBATIMAO 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>23.94</vProd><cEANTrib>7898488010795</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.26</vBCSTRet><pST>8.0000</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>0.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="78"><prod><cProd>19353</cProd><cEAN>7908346901193</cEAN><xProd>DERMA CHEM SAB LIQ SEPTDERM ERVA DOCE 500ML COD 4018</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>7.98</vProd><cEANTrib>7908346901193</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.74</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="79"><prod><cProd>20960</cProd><cEAN>7908346901001</cEAN><xProd>DERMA CHEM LENCOS DEMAQ. COLAGENO NV 6246</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>17.32</vProd><cEANTrib>7908346901001</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>2.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.32</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="80"><prod><cProd>20329</cProd><cEAN>731509999686</cEAN><xProd>KISS UNHAS GEL FANTASY ALLURE FA03B HOW DAZ SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>24.99</vProd><cEANTrib>731509999686</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.99</vBC><pICMS>18.00</pICMS><vICMS>4.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.49</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="81"><prod><cProd>5005</cProd><cEAN>731509602821</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP090BR GIRLIE GI</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>26.37</vProd><cEANTrib>731509602821</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.37</vBC><pICMS>18.00</pICMS><vICMS>4.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.62</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="82"><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>1.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>26.37</vProd><cEANTrib>731509585643</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.37</vBC><pICMS>18.00</pICMS><vICMS>4.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.62</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="83"><prod><cProd>17313</cProd><cEAN>731509974560</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM516BR BAILARINA SAPPHIRE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>26.37</vProd><cEANTrib>731509974560</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.37</vBC><pICMS>18.00</pICMS><vICMS>4.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.62</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="84"><prod><cProd>22164</cProd><cEAN>7898741803614</cEAN><xProd>KISS UNHAS AUTOC IMPRESS UNIQUE COLOR IMC302B GLAZED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.3700000000</vUnCom><vProd>26.37</vProd><cEANTrib>7898741803614</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.37</vBC><pICMS>18.00</pICMS><vICMS>4.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.62</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="85"><prod><cProd>19699</cProd><cEAN>731509999211</cEAN><xProd>KISS UNHAS NATURALS CN01B NATURAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.1300000000</vUnCom><vProd>28.52</vProd><cEANTrib>731509999211</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.52</vBC><pICMS>18.00</pICMS><vICMS>5.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.39</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="86"><prod><cProd>1321</cProd><cEAN>731509560732</cEAN><xProd>KISS UNHAS AUTO PINK PRINCESS NAIL FPSP03</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.9900000000</vUnCom><vProd>47.98</vProd><cEANTrib>731509560732</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.98</vBC><pICMS>18.00</pICMS><vICMS>8.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.34</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="87"><prod><cProd>11534</cProd><cEAN>731509723755</cEAN><xProd>KISS UNHAS SALON NATURALS KSN01BR MEDIO OVAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>24.90</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.90</vBC><pICMS>18.00</pICMS><vICMS>4.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.42</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="88"><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>12.4500000000</vUnCom><vProd>37.35</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.35</vBC><pICMS>18.00</pICMS><vICMS>6.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.63</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="89"><prod><cProd>21024</cProd><cEAN>7898741801764</cEAN><xProd>KISS UNHAS POSTICAS TN01B TREND COLLECT DE VIL SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.7800000000</vUnCom><vProd>27.56</vProd><cEANTrib>7898741801764</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.56</vBC><pICMS>18.00</pICMS><vICMS>4.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.60</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="90"><prod><cProd>22147</cProd><cEAN>7898741803683</cEAN><xProd>KISS UNHAS POSTICAS FV300B VOGUISH FANTASY CELEBRATION SCOL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>31.6400000000</vUnCom><vProd>63.28</vProd><cEANTrib>7898741803683</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.28</vBC><pICMS>18.00</pICMS><vICMS>11.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.89</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="91"><prod><cProd>22148</cProd><cEAN>7898741803690</cEAN><xProd>KISS UNHAS POSTICAS FV301B VOGUISH FANTASY FIRE TALE SCOL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>31.6400000000</vUnCom><vProd>63.28</vProd><cEANTrib>7898741803690</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.28</vBC><pICMS>18.00</pICMS><vICMS>11.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.89</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="92"><prod><cProd>22149</cProd><cEAN>7898741803706</cEAN><xProd>KISS UNHAS POSTICAS FV302B VOGUISH FANTASY IN THE STAR SCOL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>31.6400000000</vUnCom><vProd>63.28</vProd><cEANTrib>7898741803706</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.28</vBC><pICMS>18.00</pICMS><vICMS>11.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.89</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1034.08</vBC><vICMS>186.14</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>2697.41</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>18.64</vPIS><vCOFINS>85.64</vCOFINS><vOutro>0.00</vOutro><vNF>2697.41</vNF><vTotTrib>1185.11</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15066184000160</CNPJ><xNome>NIKKEY</xNome><IE>647598751114</IE><xEnder>Rua Maria Ceron Volpe  de 19001901 ao</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>3.622</pesoL><pesoB>6.592</pesoB></vol></transp><cobr><fat><nFat>282029</nFat><vOrig>2697.41</vOrig><vDesc>0.00</vDesc><vLiq>2697.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-17</dVenc><vDup>1348.71</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-24</dVenc><vDup>1348.70</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2697.41</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,5,6,7,8,9,10,11,24,25,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 4,12,13,14,15,16,17,18,19,20,21,22,23,26,55,56,80,81,82,83,84,85,86,87,88,89,90,91,92 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.405,73 Imposto Retido Cobravel do Destinatario R165,11 Val. Aprox. Tributos R1.185,1143,94 Fonte IBPTAX. - Pedido: 313595 - Cond.Pagto: 3542 BRADESCO 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="#NFe35241254150503000172550010002820291956917987"><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>tp5T1dd3NRBiWBM6LnD+mKIRmJA=</DigestValue></Reference></SignedInfo><SignatureValue>iOIRwqn233/4ge7SB797BRn3DaAzxpkILYbOeKD3ntesOhnwlWOgjVr8yMafTtdvf5KYkahKHc2VbDzQ24M6GFa+/oJ+brFdxIxetQHjxbA0x8GrqvoXKo631qCarm3TII0QdT/0FZ+FpHl925obKgulFYXhs7ByzjPORRJUT+vQ/mxrS6ybognOrX/n4snhnWgVhy0pFY+mju5zmcQu/uA0V5iZa84yBZH/nCcS9ob3u1Llhv4Vfpj5XqzAJeKwIKZReHI7fMnarxXtBiMAyi6XWOPDUuzCum5wjzQpZ760pSvXNGLHs5QwMVGEh03ccHpFhLS+Q3xIIHZaQwaV1w==</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>35241254150503000172550010002820291956917987</chNFe><dhRecbto>2024-12-13T11:12:40-03:00</dhRecbto><nProt>135242923310405</nProt><digVal>tp5T1dd3NRBiWBM6LnD+mKIRmJA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>