<?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="NFe35211054150503000172550010001790751886323396"><ide><cUF>35</cUF><cNF>88632339</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>179075</nNF><dhEmi>2021-10-01T15:18:36-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>49772825000202</CNPJ><xNome>ROYAL COSMETICOS LTDA</xNome><enderDest><xLgr>RUA REPUBLICA DO LIBANO SALA 1</xLgr><nro>71</nro><xBairro>CENTRO</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06013060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0113681127</fone></enderDest><indIEDest>1</indIEDest><IE>492399238111</IE><email>royal.estoque@gmail.com</email></dest><entrega><CNPJ>49772825000202</CNPJ><xNome>ROYAL COSMETICOS LTDA</xNome><xLgr>RUA REPUBLICA DO LIBANO SALA 1</xLgr><nro>71</nro><xBairro>CENTRO</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06013060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01136811273</fone><email>royal.estoque@gmail.com</email><IE>492399238111</IE></entrega><det nItem="1"><prod><cProd>16894</cProd><cEAN>7896679232414</cEAN><xProd>IDEAL CERA P/UNHAS E CUTICULAS 9GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.7700000000</vUnCom><vProd>70.62</vProd><cEANTrib>7896679232414</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>154.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.36</vICMSSubstituto><vICMSSTRet>29.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>12.0000</qCom><vUnCom>12.6500000000</vUnCom><vProd>151.80</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>106.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.36</vICMSSubstituto><vICMSSTRet>20.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>1125</cProd><cEAN>7896679224709</cEAN><xProd>IDEAL BASE EXTRA BRILHO 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>10.5800000000</vUnCom><vProd>190.44</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>10.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>208.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.34</vICMSSubstituto><vICMSSTRet>40.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>298</cProd><cEAN>7896679223870</cEAN><xProd>IDEAL OLEO SECANTE 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.5800000000</vUnCom><vProd>63.48</vProd><cEANTrib>7896679223870</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.90</vICMSSubstituto><vICMSSTRet>14.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>3.4900000000</vUnCom><vProd>83.76</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>11.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>1933</cProd><cEAN>7896679226055</cEAN><xProd>IDEAL OLEO MELALEUCA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.7800000000</vUnCom><vProd>153.36</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>150.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.16</vICMSSubstituto><vICMSSTRet>29.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><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>7.3700000000</vUnCom><vProd>44.22</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.6500000000</vUnCom><vProd>279.00</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>279.00</vBC><pICMS>18.00</pICMS><vICMS>50.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>279.00</vBC><pPIS>1.65</pPIS><vPIS>4.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>12.0000</qCom><vUnCom>4.3800000000</vUnCom><vProd>52.56</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>166.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>18.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.56</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>2.5900000000</vUnCom><vProd>124.32</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>96.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.72</vICMSSubstituto><vICMSSTRet>18.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><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>24.0000</qCom><vUnCom>4.3800000000</vUnCom><vProd>105.12</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>110.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>12.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.12</vBC><pPIS>1.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>180.0000</qCom><vUnCom>1.9100000000</vUnCom><vProd>343.80</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>1.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>194.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>950.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>50.40</vICMSSubstituto><vICMSSTRet>187.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><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>24.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>86.40</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.60</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="14"><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>34.0000</qCom><vUnCom>4.1800000000</vUnCom><vProd>142.12</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>34.0000</qTrib><vUnTrib>4.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>203.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.88</vICMSSubstituto><vICMSSTRet>39.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>7.2400000000</vUnCom><vProd>8688.00</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>7.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4906.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21936.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1176.00</vICMSSubstituto><vICMSSTRet>4296.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><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>36.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>129.60</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.68</vICMSSubstituto><vICMSSTRet>16.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>7483</cProd><cEAN>7896679226765</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.7800000000</vUnCom><vProd>306.72</vProd><cEANTrib>7896679226765</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>173.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>262.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.16</vICMSSubstituto><vICMSSTRet>51.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>36.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>129.60</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>173.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.36</vICMSSubstituto><vICMSSTRet>33.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><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>12.0000</qCom><vUnCom>4.6500000000</vUnCom><vProd>55.80</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.16</vICMSSubstituto><vICMSSTRet>8.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><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>24.0000</qCom><vUnCom>4.4200000000</vUnCom><vProd>106.08</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>102.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>20.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><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>36.0000</qCom><vUnCom>4.4200000000</vUnCom><vProd>159.12</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>102.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.12</vICMSSubstituto><vICMSSTRet>19.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><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>4.4200000000</vUnCom><vProd>159.12</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>102.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.12</vICMSSubstituto><vICMSSTRet>19.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>8284</cProd><cEAN>7896679227342</cEAN><xProd>IDEAL AMOLECEDOR C/ MANT KARITE 1 KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.7600000000</vUnCom><vProd>306.24</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>172.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>312.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.96</vICMSSubstituto><vICMSSTRet>59.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>8286</cProd><cEAN>7896679227366</cEAN><xProd>IDEAL AMOLECEDOR C/ OLEO ARGAN 1 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Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>137</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>649.674</pesoL><pesoB>649.710</pesoB></vol></transp><cobr><fat><nFat>179075</nFat><vOrig>12390.64</vOrig><vDesc>0.00</vDesc><vLiq>12390.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-11</dVenc><vDup>12390.64</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>12390.64</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 8 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$25.988,98 Imposto Retido Cobravel do Destinatario R$5.051,34 Val. Aprox. 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