<?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="NFe35201154150503000172550010001603471956583064"><ide><cUF>35</cUF><cNF>95658306</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>160347</nNF><dhEmi>2020-11-28T12:05:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>17795624000145</CNPJ><xNome>PERFUMARIA SEIKE LTDA EPP</xNome><enderDest><xLgr>AV PADRE ARLINDO VIEIRA</xLgr><nro>1552</nro><xBairro>JARDIM VERGUEIRO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04166000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0112911237</fone></enderDest><indIEDest>1</indIEDest><IE>142211951119</IE><email>goya.sacoma@gmail.com</email></dest><entrega><CNPJ>17795624000145</CNPJ><xNome>PERFUMARIA SEIKE LTDA EPP</xNome><xLgr>AV PADRE ARLINDO VIEIRA</xLgr><nro>1552</nro><xBairro>JARDIM VERGUEIRO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04166000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01129112379</fone><email>goya.sacoma@gmail.com</email><IE>142211951119</IE></entrega><det nItem="1"><prod><cProd>252</cProd><cEAN>7896679223917</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL S/FRAG 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>119.60</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>96.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.00</vICMSSubstituto><vICMSSTRet>18.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>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>12.0000</qCom><vUnCom>15.9500000000</vUnCom><vProd>191.40</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>23.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>939</cProd><cEAN>7896679220282</cEAN><xProd>IDEAL VASELINA LIQUIDA 100ML</xProd><NCM>27121000</NCM><CEST>2000200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.7000000000</vUnCom><vProd>112.80</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>103.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.04</vICMSSubstituto><vICMSSTRet>13.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><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>6.0000</qCom><vUnCom>7.5600000000</vUnCom><vProd>45.36</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>79.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.04</vICMSSubstituto><vICMSSTRet>9.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>1344</cProd><cEAN>7896679224631</cEAN><xProd>IDEAL OLEO ARNICA PERNAS E PES 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.8700000000</vUnCom><vProd>130.44</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>117.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.04</vICMSSubstituto><vICMSSTRet>13.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>130.44</vBC><pPIS>1.65</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>191.76</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>191.76</vBC><pICMS>18.00</pICMS><vICMS>34.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>191.76</vBC><pPIS>1.65</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.6500000000</vUnCom><vProd>127.20</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>84.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.80</vICMSSubstituto><vICMSSTRet>16.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>24.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>89.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.24</vICMSSubstituto><vICMSSTRet>9.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.00</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>339</cProd><cEAN>7896679221029</cEAN><xProd>IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>288.00</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>268.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.72</vICMSSubstituto><vICMSSTRet>29.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>288.00</vBC><pPIS>1.65</pPIS><vPIS>4.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>340</cProd><cEAN>7896679221067</cEAN><xProd>IDEAL OLEO CORP VEGETAL CENOURA E URUCUM 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>89.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.24</vICMSSubstituto><vICMSSTRet>9.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.00</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>3.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>19.80</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.35</vICMSSubstituto><vICMSSTRet>2.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.80</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>3.0000</qCom><vUnCom>11.3500000000</vUnCom><vProd>34.05</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.31</vICMSSubstituto><vICMSSTRet>3.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.05</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>8285</cProd><cEAN>7896679227359</cEAN><xProd>IDEAL AMOLECEDOR C/ OLEO DE ALGODAO 1 KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>155.88</vProd><cEANTrib>7896679227359</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>105.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.36</vICMSSubstituto><vICMSSTRet>20.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>24.0000</qCom><vUnCom>4.3300000000</vUnCom><vProd>103.92</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>13.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>15505</cProd><cEAN>7896679222804</cEAN><xProd>IDEAL OX 20 VOL 70ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.7000000000</vUnCom><vProd>20.40</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>3.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>15506</cProd><cEAN>7896679222811</cEAN><xProd>IDEAL OX 30 VOL 70ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.7000000000</vUnCom><vProd>20.40</vProd><cEANTrib>7896679222811</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>6.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>15507</cProd><cEAN>7896679222828</cEAN><xProd>IDEAL OX 40 VOL 70ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.7000000000</vUnCom><vProd>40.80</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>6.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>24.0000</qCom><vUnCom>1.8500000000</vUnCom><vProd>44.40</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.16</vICMSSubstituto><vICMSSTRet>5.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.40</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>480.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>859.20</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>485.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2808.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>158.40</vICMSSubstituto><vICMSSTRet>547.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>6731</cProd><cEAN>7896679226826</cEAN><xProd>IDEAL REMOVEDOR OLEO DE ARGAN 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>159.60</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>117.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.36</vICMSSubstituto><vICMSSTRet>22.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>8128</cProd><cEAN>7896679226758</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>95.76</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>10.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>95.76</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>10.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>5178</cProd><cEAN>7896679226796</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 500ML 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 6 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$4.956,51 Imposto Retido Cobravel do Destinatario R$896,88 Val. Aprox. 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