<?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="NFe35210554150503000172550010001691881061422758"><ide><cUF>35</cUF><cNF>06142275</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>169188</nNF><dhEmi>2021-05-07T14:50:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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 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nItem="2"><prod><cProd>6235</cProd><cEAN>7897534004252</cEAN><xProd>BIG UNIVERSO BASE EXTRA BRILHO 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.5200000000</vUnCom><vProd>31.56</vProd><cEANTrib>7897534004252</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>6236</cProd><cEAN>7897534004214</cEAN><xProd>BIG UNIVERSO BASE INCOLOR 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9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.1000000000</vUnCom><vProd>49.20</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.52</vICMSSubstituto><vICMSSTRet>9.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>11155</cProd><cEAN>7896679228691</cEAN><xProd>IDEAL BASE EXTRA BRILHO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.8400000000</vUnCom><vProd>89.04</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>82.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.50</vICMSSubstituto><vICMSSTRet>16.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>11154</cProd><cEAN>7896679228714</cEAN><xProd>IDEAL BASE INCOLOR 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100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.1800000000</vUnCom><vProd>186.48</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.48</vICMSSubstituto><vICMSSTRet>24.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><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>36.0000</qCom><vUnCom>5.1800000000</vUnCom><vProd>186.48</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>204.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>40.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>36.0000</qCom><vUnCom>5.1800000000</vUnCom><vProd>186.48</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>146.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.64</vICMSSubstituto><vICMSSTRet>27.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><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>36.0000</qCom><vUnCom>5.1800000000</vUnCom><vProd>186.48</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>246.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>48.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.9100000000</vUnCom><vProd>46.92</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.92</vBC><pICMS>18.00</pICMS><vICMS>8.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.92</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.6500000000</vUnCom><vProd>115.80</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>115.80</vBC><pICMS>18.00</pICMS><vICMS>20.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>115.80</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>937</cProd><cEAN>7896679220831</cEAN><xProd>IDEAL OLEO DE BANANA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>246.60</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>139.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>144.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.92</vICMSSubstituto><vICMSSTRet>28.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><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>18.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>203.94</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>260.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.56</vICMSSubstituto><vICMSSTRet>30.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><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>18.0000</qCom><vUnCom>8.6400000000</vUnCom><vProd>155.52</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>198.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.60</vICMSSubstituto><vICMSSTRet>23.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>1128</cProd><cEAN>7896679224938</cEAN><xProd>IDEAL CR DESLIZANTE CORPORAL PARAFINA 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>27.8600000000</vUnCom><vProd>83.58</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>60.42</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.78</vICMSSubstituto><vICMSSTRet>11.31</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>251</cProd><cEAN>7896679223931</cEAN><xProd>IDEAL CR MASSAG CORP C/FRAG 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>37.2300000000</vUnCom><vProd>111.69</vProd><cEANTrib>7896679223931</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.09</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.50</vICMSSubstituto><vICMSSTRet>13.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>252</cProd><cEAN>7896679223917</cEAN><xProd>IDEAL CR MASSAG CORP S/FRAG 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>37.2300000000</vUnCom><vProd>111.69</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.09</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.50</vICMSSubstituto><vICMSSTRet>13.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>5.4600000000</vUnCom><vProd>98.28</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>5.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>98.28</vBC><pICMS>18.00</pICMS><vICMS>17.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.28</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>12.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>55.44</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>4.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.44</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>18.0000</qCom><vUnCom>2.2300000000</vUnCom><vProd>40.14</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>2.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>3.06</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.14</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>15874</cProd><cEAN>7899880316676</cEAN><xProd>NEW WIRESCARE ALCOOL GEL 70 500ML</xProd><NCM>22072019</NCM><CEST>1101000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>108.00</vProd><cEANTrib>7899880316676</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>69.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>108.00</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>16562</cProd><cEAN>7898583340759</cEAN><xProd>NIRAJ KIT HENNA CASTANHO CLARO 1.5GR FIXADOR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.3600000000</vUnCom><vProd>112.32</vProd><cEANTrib>7898583340759</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>107.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.52</vICMSSubstituto><vICMSSTRet>10.80</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="33"><prod><cProd>16559</cProd><cEAN>7898583340513</cEAN><xProd>NIRAJ KIT HENNA CASTANHO ESCURO 1.5GR FIXADOR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.3600000000</vUnCom><vProd>112.32</vProd><cEANTrib>7898583340513</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>107.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.52</vICMSSubstituto><vICMSSTRet>10.80</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="34"><prod><cProd>16560</cProd><cEAN>7898583340537</cEAN><xProd>NIRAJ KIT HENNA CASTANHO MEDIO 1.5GR FIXADOR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.3600000000</vUnCom><vProd>112.32</vProd><cEANTrib>7898583340537</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>107.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.52</vICMSSubstituto><vICMSSTRet>10.80</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="35"><prod><cProd>16561</cProd><cEAN>7898583340766</cEAN><xProd>NIRAJ KIT HENNA MARROM 1.5GR FIXADOR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.3600000000</vUnCom><vProd>28.08</vProd><cEANTrib>7898583340766</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.13</vICMSSubstituto><vICMSSTRet>2.70</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.08</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>16558</cProd><cEAN>7898583340506</cEAN><xProd>NIRAJ KIT HENNA PRETO 1.5GR FIXADOR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.3600000000</vUnCom><vProd>56.16</vProd><cEANTrib>7898583340506</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.26</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.16</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>16120</cProd><cEAN>7898926577415</cEAN><xProd>TERRA MATER ARGILA VERDE 40GR</xProd><NCM>25084090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.8100000000</vUnCom><vProd>26.43</vProd><cEANTrib>7898926577415</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.43</vBC><pICMS>18.00</pICMS><vICMS>4.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.43</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>13.7600000000</vUnCom><vProd>165.12</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.08</vICMSSubstituto><vICMSSTRet>25.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>5179</cProd><cEAN>7896679226871</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>43.20</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>5.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>5473</cProd><cEAN>7896679226819</cEAN><xProd>IDEAL REMOVEDOR OLEO DE ARGAN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>43.20</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>5.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><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>12.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>43.20</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>11.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 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Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>28</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>64.833</pesoL><pesoB>64.869</pesoB></vol></transp><cobr><fat><nFat>169188</nFat><vOrig>4017.72</vOrig><vDesc>0.00</vDesc><vLiq>4017.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-17</dVenc><vDup>2008.86</vDup></dup><dup><nDup>002</nDup><dVenc>2021-05-21</dVenc><vDup>2008.86</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4017.72</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,22,23,24,25,26,27,29,30,31,32,33,34,35,36,38,39,40,41,42 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 20,21,28,37 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$3.035,67 Imposto Retido Cobravel do Destinatario R$487,71 Val. Aprox. 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