<?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="NFe35210954150503000172550010001776311236146855"><ide><cUF>35</cUF><cNF>23614685</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>177631</nNF><dhEmi>2021-09-13T17:17:16-03:00</dhEmi><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><xNome>FIKBELLA PERFUMARIA LTDA</xNome><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>01141252195</fone><email>recebimento@fikbella.com.br</email><IE>492842860119</IE></entrega><det nItem="1"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICULAS/CALOSIDADE LIQ 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>198.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>1306.80</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>198.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>738.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>427.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.78</vICMSSubstituto><vICMSSTRet>85.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>13099</cProd><cEAN>7898911689383</cEAN><xProd>REPOS AMACIANTE CUTICULAS/CALOSIDADE LIQ 1,1LT</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>33.3000000000</vUnCom><vProd>199.80</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>33.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.42</vICMSSubstituto><vICMSSTRet>13.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>18.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>274.86</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>155.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>380.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>23.04</vICMSSubstituto><vICMSSTRet>72.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><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>72.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>380.88</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>215.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>204.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.24</vICMSSubstituto><vICMSSTRet>38.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>5.2900000000</vUnCom><vProd>190.44</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.56</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="6"><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>5.2900000000</vUnCom><vProd>190.44</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.56</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="7"><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>84.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>444.36</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>250.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>238.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.28</vICMSSubstituto><vICMSSTRet>45.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>13108</cProd><cEAN>7898911689147</cEAN><xProd>REPOS CR UREIA MAOS E PES 120GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>11.9900000000</vUnCom><vProd>215.82</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.14</vICMSSubstituto><vICMSSTRet>13.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>15097</cProd><cEAN>7898683860232</cEAN><xProd>REPOS CR UREIA MAOS E PES 500GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.6000000000</vUnCom><vProd>67.80</vProd><cEANTrib>7898683860232</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.83</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.99</vICMSSubstituto><vICMSSTRet>3.21</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><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>4.0000</qCom><vUnCom>28.4300000000</vUnCom><vProd>113.72</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>28.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>88.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.56</vICMSSubstituto><vICMSSTRet>16.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><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>4.0000</qCom><vUnCom>37.9900000000</vUnCom><vProd>151.96</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>37.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.82</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="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>120.0000</qCom><vUnCom>4.1800000000</vUnCom><vProd>501.60</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>283.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>292.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.00</vICMSSubstituto><vICMSSTRet>55.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>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>120.0000</qCom><vUnCom>4.1800000000</vUnCom><vProd>501.60</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>283.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>292.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.00</vICMSSubstituto><vICMSSTRet>55.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>204.0000</qCom><vUnCom>5.5700000000</vUnCom><vProd>1136.28</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>204.0000</qTrib><vUnTrib>5.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1136.28</vBC><pICMS>18.00</pICMS><vICMS>204.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1136.28</vBC><pPIS>1.65</pPIS><vPIS>18.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1136.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>86.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>14553</cProd><cEAN>7898449393561</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT FLAMINGO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>431.88</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>243.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>9.36</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="16"><prod><cProd>14560</cProd><cEAN>7898449393554</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PICA PAU 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>251.93</vProd><cEANTrib>7898449393554</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>142.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>5.46</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="17"><prod><cProd>14563</cProd><cEAN>7898583344641</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT RAPOSINHA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>755.79</vProd><cEANTrib>7898583344641</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>426.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>16.38</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="18"><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>42.0000</qCom><vUnCom>19.4800000000</vUnCom><vProd>818.16</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>19.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>462.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>637.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>39.90</vICMSSubstituto><vICMSSTRet>119.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><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>48.0000</qCom><vUnCom>8.3800000000</vUnCom><vProd>402.24</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>259.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.76</vICMSSubstituto><vICMSSTRet>28.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>402.24</vBC><pPIS>1.65</pPIS><vPIS>6.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>402.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>14398</cProd><cEAN>7896679230250</cEAN><xProd>IDEAL OLEO CORP LAMORE SEMENTE UVA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.4400000000</vUnCom><vProd>375.84</vProd><cEANTrib>7896679230250</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>424.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>29.16</vICMSSubstituto><vICMSSTRet>47.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>375.84</vBC><pPIS>1.65</pPIS><vPIS>6.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>375.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>18.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>84.78</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>9.18</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.78</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.8500000000</vUnCom><vProd>354.60</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>354.60</vBC><pICMS>18.00</pICMS><vICMS>63.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>354.60</vBC><pPIS>1.65</pPIS><vPIS>5.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>354.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>191.52</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>191.52</vBC><pICMS>18.00</pICMS><vICMS>34.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>191.52</vBC><pPIS>1.65</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>13101</cProd><cEAN>7898911689130</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 120GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>727.44</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>410.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>255.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.44</vICMSSubstituto><vICMSSTRet>50.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>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>72.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>287.28</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>162.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>172.80</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="26"><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>72.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>287.28</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>162.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>347.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.72</vICMSSubstituto><vICMSSTRet>67.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><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>36.0000</qCom><vUnCom>4.6600000000</vUnCom><vProd>167.76</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>215.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>42.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><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>384.0000</qCom><vUnCom>2.2700000000</vUnCom><vProd>871.68</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>2.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>492.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2027.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>107.52</vICMSSubstituto><vICMSSTRet>399.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><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>72.0000</qCom><vUnCom>7.2700000000</vUnCom><vProd>523.44</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>295.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>474.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.92</vICMSSubstituto><vICMSSTRet>92.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><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>312.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>2701.92</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>312.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1526.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5703.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>305.76</vICMSSubstituto><vICMSSTRet>1116.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><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>48.0000</qCom><vUnCom>5.1700000000</vUnCom><vProd>248.16</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>248.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>32.64</vICMSSubstituto><vICMSSTRet>32.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1682.40</vBC><vICMS>302.83</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>15158.06</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>42.00</vPIS><vCOFINS>193.44</vCOFINS><vOutro>0.00</vOutro><vNF>15158.06</vNF><vTotTrib>7460.49</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>123</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>322.533</pesoL><pesoB>406.449</pesoB></vol></transp><cobr><fat><nFat>177631</nFat><vOrig>15158.06</vOrig><vDesc>0.00</vDesc><vLiq>15158.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-28</dVenc><vDup>15158.06</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>15158.06</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,15,16,17,18,19,20,21,24,25,26,27,28,29,30,31 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 14,22,23 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$13.226,07 Imposto Retido Cobravel do Destinatario R$2.494,99 Val. Aprox. Tributos R$7.460,49(49,22%) Fonte IBPTAX. - Pedido: 193309 - Cond.Pagto: 45 ITAU POLYSER</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35210954150503000172550010001776311236146855"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>Z4LbcwI0r5LmaJRrZ18LCtE3Zuw=</DigestValue></Reference></SignedInfo><SignatureValue>CaI77NhZa+TfmFvjGYPt9aFVxey3LZE47gZtrfb9/cWDySmHRPnqWsrY6Ci7r8b3piT+2PFqzr33C7QW0GimvRj2ZdD4YlDE+tSP/dn1bBNYWUlIEi+69OL93tCguYLVk4T/KAkJzL6uC/tNcKXD1oyWidUyjB706wG9U8R7V5kh+2XVEWjyxgQqHQf9rUDJ/d6ETbfxCeq8MfBJZw90QxZYjP6sw/cOxK5gDbKAxWmmetvSX5foU19j5o2+xfOpBjnSMRCTQcCnv/yE/dImv+wpqBy4ZUlZybFBcJfZd47Ta4j5m/aUN57d8IZ2f/M++nenXQ+VPvCBc9zhIssKzg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210954150503000172550010001776311236146855</chNFe><dhRecbto>2021-09-13T17:18:44-03:00</dhRecbto><nProt>135211064536240</nProt><digVal>Z4LbcwI0r5LmaJRrZ18LCtE3Zuw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>