<?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="NFe35241054150503000172550010002771621982356093"><ide><cUF>35</cUF><cNF>98235609</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>277162</nNF><dhEmi>2024-10-31T17:14:11-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>60286713000195</CNPJ><xNome>IEMMA COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA GENERAL OSORIO</xLgr><nro>804</nro><xBairro>CENTRO</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560640</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633726815</fone></enderDest><indIEDest>1</indIEDest><IE>637073683110</IE><email>jessicaparisperfumaria@outlook.com</email></dest><entrega><CNPJ>60286713000195</CNPJ><xNome>IEMMA COMERCIO DE COSMETICOS LTDA</xNome><xLgr>RUA GENERAL OSORIO</xLgr><nro>804</nro><xBairro>CENTRO</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560640</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633726815</fone><email>jessicaparisperfumariaoutlook.com</email><IE>637073683110</IE></entrega><det nItem="1"><prod><cProd>21118</cProd><cEAN>7898741801115</cEAN><xProd>PROART ALIC CUTICULA ACP01B CABO PLASTICO ROSA</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.2200000000</vUnCom><vProd>74.64</vProd><cEANTrib>7898741801115</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.13</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>96.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.64</vICMSSubstituto><vICMSSTRet>8.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.64</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>21119</cProd><cEAN>7898741801122</cEAN><xProd>PROART ALIC CUTICULA ACP02B CABO PLASTICO ROXO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.2200000000</vUnCom><vProd>74.64</vProd><cEANTrib>7898741801122</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.13</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>96.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.64</vICMSSubstituto><vICMSSTRet>8.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.64</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>21108</cProd><cEAN>731509991505</cEAN><xProd>PROART ALIC UNHA ADU01B</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.9800000000</vUnCom><vProd>149.88</vProd><cEANTrib>731509991505</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.61</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>193.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.28</vICMSSubstituto><vICMSSTRet>17.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.88</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>21293</cProd><cEAN>7898741802044</cEAN><xProd>PROART ANEL DE CABELO WAC05B CLASSY DOURADO</xProd><NCM>71179000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>18.72</vProd><cEANTrib>7898741802044</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.72</vBC><pICMS>18.00</pICMS><vICMS>3.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.35</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>21299</cProd><cEAN>7898741802105</cEAN><xProd>PROART ANEL DE CABELO WAC11B BOLINHA PRATA</xProd><NCM>71179000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.1200000000</vUnCom><vProd>48.72</vProd><cEANTrib>7898741802105</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.72</vBC><pICMS>18.00</pICMS><vICMS>8.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.95</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>21291</cProd><cEAN>7898741802020</cEAN><xProd>PROART ANEL DE CABELO WAC03B CLASSY PRATA</xProd><NCM>71179000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>37.44</vProd><cEANTrib>7898741802020</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.44</vBC><pICMS>18.00</pICMS><vICMS>6.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.70</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>21289</cProd><cEAN>7898741802006</cEAN><xProd>PROART ANEL DE CABELO WAC01B COROA PRATA</xProd><NCM>71179000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>37.44</vProd><cEANTrib>7898741802006</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.44</vBC><pICMS>18.00</pICMS><vICMS>6.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.70</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>21296</cProd><cEAN>7898741802075</cEAN><xProd>PROART ANEL DE CABELO WAC08B DOURADO CSTRASS</xProd><NCM>71179000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.1200000000</vUnCom><vProd>48.72</vProd><cEANTrib>7898741802075</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.72</vBC><pICMS>18.00</pICMS><vICMS>8.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.95</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>21297</cProd><cEAN>7898741802082</cEAN><xProd>PROART ANEL DE CABELO WAC09B DOURADO FOLHA</xProd><NCM>71179000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.1200000000</vUnCom><vProd>48.72</vProd><cEANTrib>7898741802082</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.72</vBC><pICMS>18.00</pICMS><vICMS>8.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.95</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>21304</cProd><cEAN>7898741802150</cEAN><xProd>PROART ANEL DE CABELO WAC16B PLASTICO MARROM</xProd><NCM>71179000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>29.94</vProd><cEANTrib>7898741802150</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.94</vBC><pICMS>18.00</pICMS><vICMS>5.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.55</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>19474</cProd><cEAN>731509992083</cEAN><xProd>PROART ELASTICOS CABELO EC01B 3MM PRETO C20</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>82.20</vProd><cEANTrib>731509992083</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>97.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.48</vICMSSubstituto><vICMSSTRet>8.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.20</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>21037</cProd><cEAN>731509992137</cEAN><xProd>PROART ELASTICOS CABELO EC06B 2MM C36 TINY</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>53.40</vProd><cEANTrib>731509992137</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.12</vICMSSubstituto><vICMSSTRet>5.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.40</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>19999</cProd><cEAN>731509996210</cEAN><xProd>PROART ELASTICOS CABELO EC08B GRANDE NUDE C5</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9300000000</vUnCom><vProd>29.58</vProd><cEANTrib>731509996210</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.16</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><PISAliq><CST>01</CST><vBC>29.58</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>19476</cProd><cEAN>731509992106</cEAN><xProd>PROART ELASTICOS CABELO EC03B RETO C16</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>53.40</vProd><cEANTrib>731509992106</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.12</vICMSSubstituto><vICMSSTRet>5.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.40</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>20004</cProd><cEAN>731509996296</cEAN><xProd>PROART ELASTICOS CABELO EC16B CLAS MARROM C6</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>4.9300000000</vUnCom><vProd>88.74</vProd><cEANTrib>731509996296</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.48</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><PISAliq><CST>01</CST><vBC>88.74</vBC><pPIS>1.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>19480</cProd><cEAN>731509996302</cEAN><xProd>PROART ELASTICOS CABELO EC17B CLAS ROSA CIN C5</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9300000000</vUnCom><vProd>29.58</vProd><cEANTrib>731509996302</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.16</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><PISAliq><CST>01</CST><vBC>29.58</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>21106</cProd><cEAN>731509990898</cEAN><xProd>PROART ESCOVA ANTIESTATICA PRO EPA02B 19MM</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>239.88</vProd><cEANTrib>731509990898</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>271.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.44</vICMSSubstituto><vICMSSTRet>29.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>239.88</vBC><pPIS>1.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>19487</cProd><cEAN>731509994728</cEAN><xProd>PROART ESCOVA FLORAL EEF06B EASY FLEX ROSA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.1000000000</vUnCom><vProd>114.60</vProd><cEANTrib>731509994728</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.30</vICMSSubstituto><vICMSSTRet>14.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>114.60</vBC><pPIS>1.65</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>21100</cProd><cEAN>731509998580</cEAN><xProd>PROART ESCOVA GLITTER EG02B ROSA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.2300000000</vUnCom><vProd>97.38</vProd><cEANTrib>731509998580</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>110.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.92</vICMSSubstituto><vICMSSTRet>11.94</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.38</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>20021</cProd><cEAN>731509992304</cEAN><xProd>PROART ESCOVA OVAL EM06B MARBLE BRANCA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.3200000000</vUnCom><vProd>97.92</vProd><cEANTrib>731509992304</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>110.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.98</vICMSSubstituto><vICMSSTRet>12.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.92</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>20057</cProd><cEAN>731509992410</cEAN><xProd>PROART ESCOVA OVAL EM10B MARBLE CINZA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.3200000000</vUnCom><vProd>97.92</vProd><cEANTrib>731509992410</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>110.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>23.16</vICMSSubstituto><vICMSSTRet>12.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.92</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>19761</cProd><cEAN>731509992243</cEAN><xProd>PROART ESCOVA OVAL EM02B MARBLE ROSA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.3200000000</vUnCom><vProd>97.92</vProd><cEANTrib>731509992243</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>110.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.98</vICMSSubstituto><vICMSSTRet>12.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.92</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>20059</cProd><cEAN>731509992458</cEAN><xProd>PROART ESCOVA OVAL MISTA EM12B MARBLE CINZA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.6600000000</vUnCom><vProd>111.96</vProd><cEANTrib>731509992458</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>126.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.12</vICMSSubstituto><vICMSSTRet>13.74</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>111.96</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>19763</cProd><cEAN>731509992267</cEAN><xProd>PROART ESCOVA OVAL MISTA EM04B MARBLE ROSA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.6600000000</vUnCom><vProd>111.96</vProd><cEANTrib>731509992267</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>126.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.12</vICMSSubstituto><vICMSSTRet>13.74</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>111.96</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>19484</cProd><cEAN>731509994575</cEAN><xProd>PROART ESCOVA RAQUETE EEF01B EASY FLEX AZUL</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.4900000000</vUnCom><vProd>76.47</vProd><cEANTrib>731509994575</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.21</vICMSSubstituto><vICMSSTRet>9.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.47</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>19485</cProd><cEAN>731509994612</cEAN><xProd>PROART ESCOVA RAQUETE EEF04B EASY FLEX ROSA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.4900000000</vUnCom><vProd>76.47</vProd><cEANTrib>731509994612</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.21</vICMSSubstituto><vICMSSTRet>9.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.47</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>20056</cProd><cEAN>731509992380</cEAN><xProd>PROART ESCOVA RAQUETE EM09B MARBLE CINZA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.6600000000</vUnCom><vProd>55.98</vProd><cEANTrib>731509992380</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.56</vICMSSubstituto><vICMSSTRet>6.87</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.98</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>19760</cProd><cEAN>731509992236</cEAN><xProd>PROART ESCOVA RAQUETE EM01B MARBLE ROSA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.6600000000</vUnCom><vProd>55.98</vProd><cEANTrib>731509992236</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.56</vICMSSubstituto><vICMSSTRet>6.87</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.98</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>19486</cProd><cEAN>731509994629</cEAN><xProd>PROART ESCOVA REDONDA EEF05B EASY FLEX ROSA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.4900000000</vUnCom><vProd>152.94</vProd><cEANTrib>731509994629</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>173.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.42</vICMSSubstituto><vICMSSTRet>18.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>152.94</vBC><pPIS>1.65</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>21030</cProd><cEAN>731509991444</cEAN><xProd>PROART ESCOVA WCE02B POLVO ROXA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.6700000000</vUnCom><vProd>50.01</vProd><cEANTrib>731509991444</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.08</vICMSSubstituto><vICMSSTRet>6.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.01</vBC><pPIS>1.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>20014</cProd><cEAN>731509992731</cEAN><xProd>PROART ESCOVA PROF CERAM EXPERT PRO ECP04B 19MM LARANJA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>31.9500000000</vUnCom><vProd>95.85</vProd><cEANTrib>731509992731</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.89</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.81</vICMSSubstituto><vICMSSTRet>10.26</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.85</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>20017</cProd><cEAN>731509992793</cEAN><xProd>PROART ESCOVA PROF CERAM EXPERT PRO ECP07B 19MM LAVAND</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>31.9500000000</vUnCom><vProd>95.85</vProd><cEANTrib>731509992793</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.89</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.81</vICMSSubstituto><vICMSSTRet>10.26</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.85</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>20018</cProd><cEAN>731509992816</cEAN><xProd>PROART ESCOVA PROF CERAM EXPERT PRO ECP08B 28MM LAVAND</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>42.6600000000</vUnCom><vProd>127.98</vProd><cEANTrib>731509992816</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>126.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.09</vICMSSubstituto><vICMSSTRet>13.71</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.98</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>22394</cProd><cEAN>7898741804659</cEAN><xProd>PROART ESPONJA BANHO EDB04B PREMIUM ROSA</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.6600000000</vUnCom><vProd>159.96</vProd><cEANTrib>7898741804659</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>159.96</vBC><pICMS>18.00</pICMS><vICMS>28.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>131.17</vBC><pPIS>1.65</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>19777</cProd><cEAN>731509992014</cEAN><xProd>PROART KIT PINCEL PA02B APLICACAO C2</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.2900000000</vUnCom><vProd>25.74</vProd><cEANTrib>731509992014</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.36</vICMSSubstituto><vICMSSTRet>1.98</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.74</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>21113</cProd><cEAN>731509992311</cEAN><xProd>PROART KIT PRESILHAS PDC36B C4 BEGE PEQ</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.8100000000</vUnCom><vProd>93.72</vProd><cEANTrib>731509992311</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.28</vICMSSubstituto><vICMSSTRet>4.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.72</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>20730</cProd><cEAN>731509990263</cEAN><xProd>PROART KIT PRESILHAS PDC26B C4 ROXO</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.8600000000</vUnCom><vProd>41.16</vProd><cEANTrib>731509990263</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.74</vICMSSubstituto><vICMSSTRet>4.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.16</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>20728</cProd><cEAN>731509990218</cEAN><xProd>PROART KIT PRESILHAS PDC24B C4 VERDE</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.8600000000</vUnCom><vProd>82.32</vProd><cEANTrib>731509990218</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>97.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.48</vICMSSubstituto><vICMSSTRet>8.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.32</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>21043</cProd><cEAN>731509990195</cEAN><xProd>PROART KIT PRESILHAS PDC23B C4 WAVE COLOR</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.8800000000</vUnCom><vProd>82.56</vProd><cEANTrib>731509990195</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>97.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.48</vICMSSubstituto><vICMSSTRet>8.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.56</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>22463</cProd><cEAN>731509990171</cEAN><xProd>PROART KIT PRESILHAS PDC22B C4 WAVE NUDE</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>6.8800000000</vUnCom><vProd>123.84</vProd><cEANTrib>731509990171</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>146.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.22</vICMSSubstituto><vICMSSTRet>12.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>123.84</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>19520</cProd><cEAN>731509996586</cEAN><xProd>PROART PIRANHA PDC07B MINI C8</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.5800000000</vUnCom><vProd>27.48</vProd><cEANTrib>731509996586</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.22</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><PISAliq><CST>01</CST><vBC>27.48</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>19513</cProd><cEAN>731509993783</cEAN><xProd>PROART TRIO DE NAVALHAS NV01B MULTIUSO</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.3900000000</vUnCom><vProd>31.17</vProd><cEANTrib>731509993783</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>31.17</vBC><pICMS>18.00</pICMS><vICMS>5.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.56</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>19514</cProd><cEAN>731509994032</cEAN><xProd>PROART NAVALHAS NV01BJ1 MULTIUSO C36</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>124.2000000000</vUnCom><vProd>745.20</vProd><cEANTrib>731509994032</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>124.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>251.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>745.20</vBC><pICMS>18.00</pICMS><vICMS>134.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>611.06</vBC><pPIS>1.65</pPIS><vPIS>10.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>611.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>20900</cProd><cEAN>731509990690</cEAN><xProd>PROART NAVALHETE ACAB CABO PLASTICO NA02B</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.6700000000</vUnCom><vProd>52.02</vProd><cEANTrib>731509990690</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>52.02</vBC><pICMS>18.00</pICMS><vICMS>9.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.66</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>20080</cProd><cEAN>731509995992</cEAN><xProd>PROART PENTE PCC04B EXPERT CUT CARBONO CONFORT</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.2500000000</vUnCom><vProd>33.75</vProd><cEANTrib>731509995992</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.87</vICMSSubstituto><vICMSSTRet>3.33</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.75</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>20079</cProd><cEAN>731509995985</cEAN><xProd>PROART PENTE PCC03B EXPERT CUT CARBONO HAIR LOC</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.2500000000</vUnCom><vProd>33.75</vProd><cEANTrib>731509995985</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.87</vICMSSubstituto><vICMSSTRet>3.33</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.75</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>20032</cProd><cEAN>731509991727</cEAN><xProd>PROART PENTE PPC02B CARBONO SPECIAL 2</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.3100000000</vUnCom><vProd>48.93</vProd><cEANTrib>731509991727</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.61</vICMSSubstituto><vICMSSTRet>4.83</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.93</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>20085</cProd><cEAN>731509991277</cEAN><xProd>PROART PENTE PM02B DENTES LARGOS PRETO</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>62.40</vProd><cEANTrib>731509991277</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>74.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>6.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.40</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>20023</cProd><cEAN>731509991321</cEAN><xProd>PROART PENTE PM07B DENTES MEDIOS PRETO</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.8100000000</vUnCom><vProd>46.86</vProd><cEANTrib>731509991321</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>4.62</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.86</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>19531</cProd><cEAN>731509991369</cEAN><xProd>PROART PENTE PP04B FINO MULTIUSO</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>4.2300000000</vUnCom><vProd>76.14</vProd><cEANTrib>731509991369</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>90.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.82</vICMSSubstituto><vICMSSTRet>7.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.14</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>20084</cProd><cEAN>731509991611</cEAN><xProd>PROART PENTE PG02B GARFO C3</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.4300000000</vUnCom><vProd>62.58</vProd><cEANTrib>731509991611</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>74.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>6.18</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.58</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>19522</cProd><cEAN>731509991604</cEAN><xProd>PROART PENTE PG01B GARFO METAL</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.1300000000</vUnCom><vProd>54.78</vProd><cEANTrib>731509991604</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.30</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.78</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>20026</cProd><cEAN>731509991383</cEAN><xProd>PROART PENTE PP06B PROF MULTIUSO CORUJA</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.5500000000</vUnCom><vProd>27.30</vProd><cEANTrib>731509991383</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>2.70</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.30</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>20024</cProd><cEAN>731509991338</cEAN><xProd>PROART PENTE PP01B SPECIAL HAIR LOCK 1</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>5.2100000000</vUnCom><vProd>93.78</vProd><cEANTrib>731509991338</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>5.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>111.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>9.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.78</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>19529</cProd><cEAN>731509991345</cEAN><xProd>PROART PENTE PP02B SPECIAL HAIR LOCK 2</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>5.2100000000</vUnCom><vProd>93.78</vProd><cEANTrib>731509991345</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>5.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>111.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>9.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.78</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>20027</cProd><cEAN>731509991390</cEAN><xProd>PROART PENTE PP07B TRI MULT PROF GRANDE</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>31.20</vProd><cEANTrib>731509991390</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>3.06</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.20</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>21034</cProd><cEAN>731509991666</cEAN><xProd>PROART PENTE BABY HAIR EBH02B 3X1</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>53.40</vProd><cEANTrib>731509991666</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.12</vICMSSubstituto><vICMSSTRet>5.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.40</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>19473</cProd><cEAN>731509991659</cEAN><xProd>PROART PENTE BABY HAIR EBH01B 4X1</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>53.40</vProd><cEANTrib>731509991659</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.12</vICMSSubstituto><vICMSSTRet>5.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.40</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>21111</cProd><cEAN>731509992786</cEAN><xProd>PROART PINCA PIC02B PONTA CHANF LILAS</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.0600000000</vUnCom><vProd>96.72</vProd><cEANTrib>731509992786</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>114.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.76</vICMSSubstituto><vICMSSTRet>8.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.72</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>21110</cProd><cEAN>731509992809</cEAN><xProd>PROART PINCA PIC01B PONTA CHANF PRATA</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.0600000000</vUnCom><vProd>48.36</vProd><cEANTrib>731509992809</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.88</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.36</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>19776</cProd><cEAN>731509992007</cEAN><xProd>PROART PINCEL PA01B APLICACAO GRANDE</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.2900000000</vUnCom><vProd>78.96</vProd><cEANTrib>731509992007</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>90.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.32</vICMSSubstituto><vICMSSTRet>6.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.96</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>19515</cProd><cEAN>731509996524</cEAN><xProd>PROART PIRANHA PDC01B ESTAMP FLORZINHA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.2800000000</vUnCom><vProd>19.68</vProd><cEANTrib>731509996524</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.68</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>20732</cProd><cEAN>731509990492</cEAN><xProd>PROART PIRANHA PDC32B ESFERA MARROM GRANDE</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.7400000000</vUnCom><vProd>52.44</vProd><cEANTrib>731509990492</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.06</vICMSSubstituto><vICMSSTRet>5.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.44</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>20726</cProd><cEAN>731509990119</cEAN><xProd>PROART PIRANHA PDC19B LACO PRETA MEDIA</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>112.32</vProd><cEANTrib>731509990119</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>11.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.32</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>20725</cProd><cEAN>731509993318</cEAN><xProd>PROART PIRANHA PDC18B LACO ROSA MEDIA</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>74.88</vProd><cEANTrib>731509993318</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>88.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.64</vICMSSubstituto><vICMSSTRet>7.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.88</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>21042</cProd><cEAN>731509993097</cEAN><xProd>PROART PIRANHA PDC20B LACO ROXA MEDIA</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>37.44</vProd><cEANTrib>731509993097</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>3.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.44</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>21045</cProd><cEAN>731509992908</cEAN><xProd>PROART PIRANHA PDC28B LINE MARROM GRANDE</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.7400000000</vUnCom><vProd>104.88</vProd><cEANTrib>731509992908</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>124.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.12</vICMSSubstituto><vICMSSTRet>10.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.88</vBC><pPIS>1.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>21044</cProd><cEAN>731509992946</cEAN><xProd>PROART PIRANHA PDC27B LINE PRETA GRANDE</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.7400000000</vUnCom><vProd>52.44</vProd><cEANTrib>731509992946</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.06</vICMSSubstituto><vICMSSTRet>5.22</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.44</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><prod><cProd>20719</cProd><cEAN>731509999983</cEAN><xProd>PROART PIRANHA PDC11B MAXI BEGE MEDIA</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>37.44</vProd><cEANTrib>731509999983</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>3.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.44</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><prod><cProd>20717</cProd><cEAN>731509996609</cEAN><xProd>PROART PIRANHA PDC09B MAXI CORAL GRANDE</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.8600000000</vUnCom><vProd>41.16</vProd><cEANTrib>731509996609</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.74</vICMSSubstituto><vICMSSTRet>4.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.16</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="71"><prod><cProd>20720</cProd><cEAN>731509999990</cEAN><xProd>PROART PIRANHA PDC12B MAXI VERDE MEDIA</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>37.44</vProd><cEANTrib>731509999990</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>3.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.44</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><prod><cProd>20721</cProd><cEAN>731509990010</cEAN><xProd>PROART PIRANHA PDC13B RETANG MARROM GRANDE</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.8800000000</vUnCom><vProd>165.12</vProd><cEANTrib>731509990010</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>195.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.96</vICMSSubstituto><vICMSSTRet>16.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>165.12</vBC><pPIS>1.65</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><prod><cProd>20724</cProd><cEAN>731509990058</cEAN><xProd>PROART PIRANHA PDC16B RETANG ROXA MEDIA</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>149.76</vProd><cEANTrib>731509990058</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>177.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.28</vICMSSubstituto><vICMSSTRet>14.88</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.76</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="74"><prod><cProd>22385</cProd><cEAN>7898741804437</cEAN><xProd>PROART PIRANHA PDC50B ROSE GOLD FLOR</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.5500000000</vUnCom><vProd>57.30</vProd><cEANTrib>7898741804437</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>75.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.32</vICMSSubstituto><vICMSSTRet>6.30</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.30</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="75"><prod><cProd>21046</cProd><cEAN>731509992885</cEAN><xProd>PROART PIRANHA PDC29B TRANCA PRETA GRANDE</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.7400000000</vUnCom><vProd>104.88</vProd><cEANTrib>731509992885</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>124.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.12</vICMSSubstituto><vICMSSTRet>10.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.88</vBC><pPIS>1.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="76"><prod><cProd>19619</cProd><cEAN>731509995893</cEAN><xProd>PROART PULVERIZ PV01B PLASTICO BLACK 250ML</xProd><NCM>96161000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>10.3300000000</vUnCom><vProd>185.94</vProd><cEANTrib>731509995893</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>10.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>185.94</vBC><pICMS>18.00</pICMS><vICMS>33.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>152.47</vBC><pPIS>1.65</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="77"><prod><cProd>21136</cProd><cEAN>7898741801627</cEAN><xProd>PROART SCRUNCHIE SG01B GDE PRETO</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.6200000000</vUnCom><vProd>63.72</vProd><cEANTrib>7898741801627</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>75.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.32</vICMSSubstituto><vICMSSTRet>6.30</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.72</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="78"><prod><cProd>21137</cProd><cEAN>7898741801634</cEAN><xProd>PROART SCRUNCHIE SG02B GDE VERMELHO</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.6200000000</vUnCom><vProd>63.72</vProd><cEANTrib>7898741801634</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>75.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.32</vICMSSubstituto><vICMSSTRet>6.30</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.72</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="79"><prod><cProd>21131</cProd><cEAN>7898741802228</cEAN><xProd>PROART SCRUNCHIE SP02B PEQ CREME</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>37.20</vProd><cEANTrib>7898741802228</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.26</vICMSSubstituto><vICMSSTRet>3.66</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="80"><prod><cProd>21130</cProd><cEAN>7898741802211</cEAN><xProd>PROART SCRUNCHIE SP01B PEQ PRETO</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>74.40</vProd><cEANTrib>7898741802211</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>88.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.52</vICMSSubstituto><vICMSSTRet>7.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.40</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="81"><prod><cProd>19533</cProd><cEAN>731509994636</cEAN><xProd>PROART TESOURA TLP01B 5,5 FIRST LINE FIO LASER</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.7700000000</vUnCom><vProd>88.62</vProd><cEANTrib>731509994636</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>99.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.62</vICMSSubstituto><vICMSSTRet>7.26</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>88.62</vBC><pPIS>1.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="82"><prod><cProd>21028</cProd><cEAN>731509994773</cEAN><xProd>PROART TESOURA TLS02B 6 SELECT LINE FIO LASER</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>62.8000000000</vUnCom><vProd>188.40</vProd><cEANTrib>731509994773</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>62.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>211.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.59</vICMSSubstituto><vICMSSTRet>15.39</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>188.40</vBC><pPIS>1.65</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="83"><prod><cProd>19534</cProd><cEAN>731509994650</cEAN><xProd>PROART TESOURA TLP02B 6,5 FIRST LINE FIO LASER</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.7200000000</vUnCom><vProd>106.32</vProd><cEANTrib>731509994650</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>119.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.78</vICMSSubstituto><vICMSSTRet>8.70</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.32</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="84"><prod><cProd>19535</cProd><cEAN>731509994674</cEAN><xProd>PROART TESOURA TLP03B 7,5 FIRST LINE FIO LASER</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.6800000000</vUnCom><vProd>124.08</vProd><cEANTrib>731509994674</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>139.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.88</vICMSSubstituto><vICMSSTRet>10.14</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>124.08</vBC><pPIS>1.65</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="85"><prod><cProd>19532</cProd><cEAN>731509995930</cEAN><xProd>PROART TIGELA TG01B GRADUADA PRETO 350ML</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.7400000000</vUnCom><vProd>52.44</vProd><cEANTrib>731509995930</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.25</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>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="86"><prod><cProd>19778</cProd><cEAN>731509996487</cEAN><xProd>PROART TOUCA BANHO TBI02B INFANTIL LUCK</xProd><NCM>65069100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>37.44</vProd><cEANTrib>731509996487</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.44</vBC><pICMS>18.00</pICMS><vICMS>6.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.70</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="87"><prod><cProd>19779</cProd><cEAN>731509996517</cEAN><xProd>PROART TOUCA BANHO TBI04B INFANTIL BEST</xProd><NCM>65069100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>56.16</vProd><cEANTrib>731509996517</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.16</vBC><pICMS>18.00</pICMS><vICMS>10.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.05</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="88"><prod><cProd>20035</cProd><cEAN>731509991673</cEAN><xProd>PROART TOUCA CETIM TC01B DUPLA CAMADA G PR</xProd><NCM>65050090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>335.76</vProd><cEANTrib>731509991673</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>335.76</vBC><pICMS>18.00</pICMS><vICMS>60.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>275.32</vBC><pPIS>1.65</pPIS><vPIS>4.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>275.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="89"><prod><cProd>20036</cProd><cEAN>731509991680</cEAN><xProd>PROART TOUCA CETIM TC02B DUPLA CAMADA G RS</xProd><NCM>65050090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>167.88</vProd><cEANTrib>731509991680</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>167.88</vBC><pICMS>18.00</pICMS><vICMS>30.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>137.66</vBC><pPIS>1.65</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="90"><prod><cProd>20045</cProd><cEAN>731509994841</cEAN><xProd>PROART TOUCA TERMICA WTU03B UMECT LAVANDA</xProd><NCM>65050090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.1300000000</vUnCom><vProd>39.39</vProd><cEANTrib>731509994841</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.39</vBC><pICMS>18.00</pICMS><vICMS>7.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.30</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="91"><prod><cProd>19541</cProd><cEAN>731509991642</cEAN><xProd>PROART XUXINHAS XC03B CETIM PREMIUM PRETA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.7600000000</vUnCom><vProd>58.56</vProd><cEANTrib>731509991642</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>69.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.72</vICMSSubstituto><vICMSSTRet>5.82</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.56</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="92"><prod><cProd>19540</cProd><cEAN>731509991635</cEAN><xProd>PROART XUXINHAS XC02B CETIM PREMIUM ROSA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.7600000000</vUnCom><vProd>29.28</vProd><cEANTrib>731509991635</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.36</vICMSSubstituto><vICMSSTRet>2.91</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.28</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="93"><prod><cProd>20046</cProd><cEAN>731509991628</cEAN><xProd>PROART XUXINHAS XC01B CETIM PREMIUM</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.7600000000</vUnCom><vProd>58.56</vProd><cEANTrib>731509991628</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>69.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.72</vICMSSubstituto><vICMSSTRet>5.82</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.56</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2133.06</vBC><vICMS>383.96</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>7939.14</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>124.67</vPIS><vCOFINS>574.21</vCOFINS><vOutro>0.00</vOutro><vNF>7939.14</vNF><vTotTrib>3053.29</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>17</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.768</pesoL><pesoB>0.768</pesoB></vol></transp><cobr><fat><nFat>277162</nFat><vOrig>7939.14</vOrig><vDesc>0.00</vDesc><vLiq>7939.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-30</dVenc><vDup>1587.83</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-15</dVenc><vDup>1587.83</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-30</dVenc><vDup>1587.83</vDup></dup><dup><nDup>004</nDup><dVenc>2025-01-14</dVenc><vDup>1587.83</vDup></dup><dup><nDup>005</nDup><dVenc>2025-01-29</dVenc><vDup>1587.82</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>7939.14</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,35,36,37,38,39,40,41,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,77,78,79,80,81,82,83,84,91,92,93 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 4,5,6,7,8,9,10,34,42,43,44,76,85,86,87,88,89,90 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R6.464,61 Imposto Retido Cobravel do Destinatario R580,98 Val. Aprox. Tributos R3.053,2938,46 Fonte IBPTAX. - Pedido: 307875 - Cond.Pagto: 3045607590 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="#NFe35241054150503000172550010002771621982356093"><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>qzYsbhLx5Eadmw7JDZnXcmMfSBk=</DigestValue></Reference></SignedInfo><SignatureValue>vwe+yhpYQllGJJ9S5KReJ4K5FN2oylRzZoxGm2rQReoBQDq8Cf+hMcovrMMuV98oWRsFE0KUhp1JyMpSbsgtDCZna+jJxMq77/N3RBDfrxezCWa3Abet5ifUGX2T8WfbJWyZTvEJenJCIHzrG/puc3dZou0kPX8ByR/1AhA8VN13ta3O6aJXHZDdZNFmivViiKwD1niGDNF9U1ZaYuiekkSiWRZU+nl0LQz5kmkLadm48jxFPsbkAhSAqgSWWer7X6ypQBJNe5nB1IO65hPEBMtAHt8K2TH52FA7cHG9Qhj8+UugB5qevTXq8tqP97ixHJNRQS68dpN5oOYIo5NX0g==</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>35241054150503000172550010002771621982356093</chNFe><dhRecbto>2024-10-31T17:16:53-03:00</dhRecbto><nProt>135242469239375</nProt><digVal>qzYsbhLx5Eadmw7JDZnXcmMfSBk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>