<?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="NFe35190454150503000172550010001240221011507545"><ide><cUF>35</cUF><cNF>01150754</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>124022</nNF><dhEmi>2019-04-08T08:53:00-03:00</dhEmi><dhSaiEnt>2019-04-08T08:54:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>S/N</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>05889907000177</CNPJ><xNome>FIKBELLA PERFUMARIA LTDA</xNome><enderDest><xLgr>RUA HORaCIO MANLEY LANE L1B - PT1A</xLgr><nro>154</nro><xBairro>Chacara Everest</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06149060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0114125219</fone></enderDest><indIEDest>1</indIEDest><IE>492842860119</IE><email>recebimento@fikbella.com.br</email></dest><entrega><CNPJ>05889907000177</CNPJ><xLgr>RUA HORaCIO MANLEY LANE L1B - PT1A</xLgr><nro>154</nro><xBairro>Chacara Everest</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>8286</cProd><cEAN>7896679227366</cEAN><xProd>IDEAL AMOLECEDOR C/ OLEO ARGAN 1 KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.0600000000</vUnCom><vProd>156.72</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>162.48</vBCSTRet><pST>0.00</pST><vICMSSTRet>10.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.5300000000</vUnCom><vProd>211.80</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>219.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>14.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>916</cProd><cEAN>7896679224402</cEAN><xProd>IDEAL EMOLIENTE DE CUTICULAS LAVANDA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.5300000000</vUnCom><vProd>254.16</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>143.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>262.80</vBCSTRet><pST>0.00</pST><vICMSSTRet>17.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>222</cProd><cEAN>7896679221746</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS MANT KARITE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.5300000000</vUnCom><vProd>508.32</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>287.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>525.60</vBCSTRet><pST>0.00</pST><vICMSSTRet>34.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.5300000000</vUnCom><vProd>169.44</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>175.20</vBCSTRet><pST>0.00</pST><vICMSSTRet>11.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>609</cProd><cEAN>7896679220121</cEAN><xProd>IDEAL AMONIA 100ML</xProd><NCM>28142000</NCM><CEST>2000300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>1.4600000000</vUnCom><vProd>140.16</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>160.32</vBCSTRet><pST>0.00</pST><vICMSSTRet>14.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.16</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1934</cProd><cEAN>7896679226017</cEAN><xProd>IDEAL ARGILA VERDE MASCARA ARGILOSA 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>29.6000000000</vUnCom><vProd>118.40</vProd><cEANTrib>7896679226017</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>246</cProd><cEAN>7896679224150</cEAN><xProd>IDEAL BOTA HIGIENICA 26GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>2.0700000000</vUnCom><vProd>372.60</vProd><cEANTrib>7896679224150</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>2.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>210.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>468.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>45.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>1307</cProd><cEAN>7896679224495</cEAN><xProd>IDEAL CR INTENSIVO P/ PES UREIA 90GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.7900000000</vUnCom><vProd>373.92</vProd><cEANTrib>7896679224495</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>211.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>419.04</vBCSTRet><pST>0.00</pST><vICMSSTRet>27.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>243</cProd><cEAN>7896679221470</cEAN><xProd>IDEAL CR RELAXANTE PERNAS E PES MENT/HORT 240G</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>81.96</vProd><cEANTrib>7896679221470</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>87.48</vBCSTRet><pST>0.00</pST><vICMSSTRet>5.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>11152</cProd><cEAN>7896679228738</cEAN><xProd>IDEAL BASE CETIM 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.4500000000</vUnCom><vProd>501.60</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>283.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>590.88</vBCSTRet><pST>0.00</pST><vICMSSTRet>57.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>229</cProd><cEAN>7896679223801</cEAN><xProd>IDEAL BASE FORTALECEDORA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>3.0500000000</vUnCom><vProd>256.20</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>3.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>144.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>285.60</vBCSTRet><pST>0.00</pST><vICMSSTRet>27.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>1126</cProd><cEAN>7896679224471</cEAN><xProd>IDEAL BASE EXTRA BRILHO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>3.0500000000</vUnCom><vProd>329.40</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>186.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>367.20</vBCSTRet><pST>0.00</pST><vICMSSTRet>35.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>4193</cProd><cEAN>7896679226543</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.0500000000</vUnCom><vProd>73.20</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.60</vBCSTRet><pST>0.00</pST><vICMSSTRet>7.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>267</cProd><cEAN>7896679223672</cEAN><xProd>IDEAL GEL ARNICA EXT FORTE MASSAG MUSCULAR 240GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.2700000000</vUnCom><vProd>451.44</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>203.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>470.16</vBCSTRet><pST>0.00</pST><vICMSSTRet>31.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.8100000000</vUnCom><vProd>182.88</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>182.88</vBC><pICMS>18.00</pICMS><vICMS>32.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>182.88</vBC><pPIS>1.65</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>4628</cProd><cEAN>7896679226468</cEAN><xProd>IDEAL LOC HID AMENDOAS DOCE 500ML NOVO</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>5.0500000000</vUnCom><vProd>303.00</vProd><cEANTrib>7896679226468</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>136.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>367.80</vBCSTRet><pST>0.00</pST><vICMSSTRet>24.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>4946</cProd><cEAN>7896679226499</cEAN><xProd>IDEAL LOC HID AVEIA E MEL 500ML NOVO</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.0500000000</vUnCom><vProd>60.60</vProd><cEANTrib>7896679226499</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>73.56</vBCSTRet><pST>0.00</pST><vICMSSTRet>4.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>4630</cProd><cEAN>7896679226505</cEAN><xProd>IDEAL LOC HID COLAGENO E CERAMIDAS 500ML NOVO</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.0500000000</vUnCom><vProd>181.80</vProd><cEANTrib>7896679226505</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>220.68</vBCSTRet><pST>0.00</pST><vICMSSTRet>14.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>4632</cProd><cEAN>7896679226482</cEAN><xProd>IDEAL LOC HID PROTEINAS DO LEITE 500ML NOVO</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.0500000000</vUnCom><vProd>121.20</vProd><cEANTrib>7896679226482</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>147.12</vBCSTRet><pST>0.00</pST><vICMSSTRet>9.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>266</cProd><cEAN>7896679223702</cEAN><xProd>IDEAL LOC ARNICA MASSAGEM MUSCULAR 240ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.2100000000</vUnCom><vProd>98.52</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>102.84</vBCSTRet><pST>0.00</pST><vICMSSTRet>6.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>244</cProd><cEAN>7896679224143</cEAN><xProd>IDEAL LUVA HIGIENICA 26GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.8900000000</vUnCom><vProd>136.08</vProd><cEANTrib>7896679224143</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>171.36</vBCSTRet><pST>0.00</pST><vICMSSTRet>16.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>8302</cProd><cEAN>7896679227328</cEAN><xProd>IDEAL MASCARA ARGILA VERDE 300GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>12.6900000000</vUnCom><vProd>609.12</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>344.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>704.64</vBCSTRet><pST>0.00</pST><vICMSSTRet>47.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>334</cProd><cEAN>7896679220893</cEAN><xProd>IDEAL OLEO DE AMENDOAS C/VITAMINA E 100ML PET</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>207.00</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>214.20</vBCSTRet><pST>0.00</pST><vICMSSTRet>13.68</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>207.00</vBC><pPIS>1.65</pPIS><vPIS>3.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>335</cProd><cEAN>7896679220909</cEAN><xProd>IDEAL OLEO DE AMENDOASVITAMINA E 200ML PET</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.8600000000</vUnCom><vProd>473.28</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>491.04</vBCSTRet><pST>0.00</pST><vICMSSTRet>31.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>473.28</vBC><pPIS>1.65</pPIS><vPIS>7.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>473.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 30ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.0900000000</vUnCom><vProd>100.32</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>344</cProd><cEAN>7896679220244</cEAN><xProd>IDEAL OLEO CORP VEGETAL AMENDOA DOCEVITA E 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.3100000000</vUnCom><vProd>158.88</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>164.64</vBCSTRet><pST>0.00</pST><vICMSSTRet>10.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>158.88</vBC><pPIS>1.65</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>328</cProd><cEAN>7896679222699</cEAN><xProd>IDEAL OLEO CORP NATURAL AMENDOA DOCEVITA E 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.9700000000</vUnCom><vProd>167.28</vProd><cEANTrib>7896679222699</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>173.52</vBCSTRet><pST>0.00</pST><vICMSSTRet>11.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>167.28</vBC><pPIS>1.65</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>331</cProd><cEAN>7896679222736</cEAN><xProd>IDEAL OLEO CORP NATURAL SEMENTE DE UVA 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.9700000000</vUnCom><vProd>250.92</vProd><cEANTrib>7896679222736</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>260.28</vBCSTRet><pST>0.00</pST><vICMSSTRet>16.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>250.92</vBC><pPIS>1.65</pPIS><vPIS>4.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>256</cProd><cEAN>7896679227465</cEAN><xProd>IDEAL OX 10 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.0900000000</vUnCom><vProd>218.16</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>123.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>240.96</vBCSTRet><pST>0.00</pST><vICMSSTRet>23.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>9273</cProd><cEAN>7896679227472</cEAN><xProd>IDEAL OX 20 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>9.0900000000</vUnCom><vProd>163.62</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>9.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>180.72</vBCSTRet><pST>0.00</pST><vICMSSTRet>17.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>8851</cProd><cEAN>7896679227489</cEAN><xProd>IDEAL OX 30 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.0900000000</vUnCom><vProd>54.54</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>60.24</vBCSTRet><pST>0.00</pST><vICMSSTRet>5.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>9040</cProd><cEAN>7896679227496</cEAN><xProd>IDEAL OX 40 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.0900000000</vUnCom><vProd>54.54</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>60.24</vBCSTRet><pST>0.00</pST><vICMSSTRet>5.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>254</cProd><cEAN>7896679227427</cEAN><xProd>IDEAL OX 10 VOL 90ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>70.56</vProd><cEANTrib>7896679227427</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>76.80</vBCSTRet><pST>0.00</pST><vICMSSTRet>7.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>8823</cProd><cEAN>7896679227434</cEAN><xProd>IDEAL OX 20 VOL 90ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>70.56</vProd><cEANTrib>7896679227434</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>76.80</vBCSTRet><pST>0.00</pST><vICMSSTRet>7.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>261</cProd><cEAN>7896679227458</cEAN><xProd>IDEAL OX 40 VOL 90ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>70.56</vProd><cEANTrib>7896679227458</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>76.80</vBCSTRet><pST>0.00</pST><vICMSSTRet>7.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>6.4000000000</vUnCom><vProd>614.40</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>193.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>614.40</vBC><pICMS>18.00</pICMS><vICMS>110.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>614.40</vBC><pPIS>1.65</pPIS><vPIS>10.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>614.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.6200000000</vUnCom><vProd>188.64</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>188.64</vBC><pICMS>18.00</pICMS><vICMS>33.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>188.64</vBC><pPIS>1.65</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>5318</cProd><cEAN>7896679226888</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.2900000000</vUnCom><vProd>147.48</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>128.76</vBCSTRet><pST>0.00</pST><vICMSSTRet>12.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>6820</cProd><cEAN>7896679226789</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 200ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>4.4800000000</vUnCom><vProd>860.16</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>4.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>485.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1025.28</vBCSTRet><pST>0.00</pST><vICMSSTRet>97.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>1.6700000000</vUnCom><vProd>480.96</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>1.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>271.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>619.20</vBCSTRet><pST>0.00</pST><vICMSSTRet>60.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>5157</cProd><cEAN>7896679226840</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 200ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.8100000000</vUnCom><vProd>457.20</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>258.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>582.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>56.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>939</cProd><cEAN>7896679220282</cEAN><xProd>IDEAL VASELINA LIQUIDA 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 16,37,38 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO N 1582341/M Base de Calculo do ICMS ST R$12.132,84 Imposto Retido Cobravel do Destinatario R$1.008,00 Val. Aprox. 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