<?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="NFe35220354150503000172550010001915901065731053"><ide><cUF>35</cUF><cNF>06573105</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>191590</nNF><dhEmi>2022-03-18T09:42:34-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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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100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>21.16</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.40</vICMSSubstituto><vICMSSTRet>2.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><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>4.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>21.16</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.40</vICMSSubstituto><vICMSSTRet>2.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>4.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>21.16</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.40</vICMSSubstituto><vICMSSTRet>2.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><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>12.0000</qCom><vUnCom>2.2800000000</vUnCom><vProd>27.36</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.64</vICMSSubstituto><vICMSSTRet>2.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.36</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>11.97</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.97</vBC><pICMS>18.00</pICMS><vICMS>2.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.97</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>12.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>119.88</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>127.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>24.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>14788</cProd><cEAN>7896679230441</cEAN><xProd>IDEAL SPRAY SECANTE DE ESMALTES 400ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.3400000000</vUnCom><vProd>68.04</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.14</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>4.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>13369</cProd><cEAN>7898136150118</cEAN><xProd>NATHY ALGODAO HIDROFILO CX 25GR</xProd><NCM>52030000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.4100000000</vUnCom><vProd>16.92</vProd><cEANTrib>7898136150118</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.92</vBC><pICMS>18.00</pICMS><vICMS>3.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.92</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>13370</cProd><cEAN>7898136150224</cEAN><xProd>NATHY ALGODAO HIDROFILO CX 50GR</xProd><NCM>52030000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.7700000000</vUnCom><vProd>33.24</vProd><cEANTrib>7898136150224</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.24</vBC><pICMS>18.00</pICMS><vICMS>5.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.24</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>13373</cProd><cEAN>7898136150040</cEAN><xProd>NATHY ALGODAO HIDROFILO ROLO 250GR</xProd><NCM>52030000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>50.94</vProd><cEANTrib>7898136150040</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.94</vBC><pICMS>18.00</pICMS><vICMS>9.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.94</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>13374</cProd><cEAN>7898136150057</cEAN><xProd>NATHY ALGODAO HIDROFILO ROLO 500GR</xProd><NCM>52030000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>95.94</vProd><cEANTrib>7898136150057</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.94</vBC><pICMS>18.00</pICMS><vICMS>17.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.94</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>2.0000</qCom><vUnCom>11.9900000000</vUnCom><vProd>23.98</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.38</vICMSSubstituto><vICMSSTRet>1.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>2.0000</qCom><vUnCom>22.6000000000</vUnCom><vProd>45.20</vProd><cEANTrib>7898683860232</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.02</vICMSSubstituto><vICMSSTRet>3.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>16504</cProd><cEAN>7898683860423</cEAN><xProd>REPOS PROTETOR PARA TERMOCERA C/6</xProd><NCM>39202019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>11.07</vProd><cEANTrib>7898683860423</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.07</vBC><pICMS>18.00</pICMS><vICMS>1.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.07</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>3.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>25.98</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.59</vICMSSubstituto><vICMSSTRet>2.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>13100</cProd><cEAN>7898911689185</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 500GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>39.98</vProd><cEANTrib>7898911689185</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.94</vICMSSubstituto><vICMSSTRet>4.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>16405</cProd><cEAN>7898683860454</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 90GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.9400000000</vUnCom><vProd>23.82</vProd><cEANTrib>7898683860454</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.07</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.47</vICMSSubstituto><vICMSSTRet>2.79</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>16156</cProd><cEAN>7896214000386</cEAN><xProd>RUGOL WIND MISTERY PATCHOULI 5ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.9700000000</vUnCom><vProd>23.91</vProd><cEANTrib>7896214000386</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.24</vICMSSubstituto><vICMSSTRet>1.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>4364</cProd><cEAN>7898488011051</cEAN><xProd>SAN JULLY CR MAOS E PES SEBO DE CARNEIRO BISN 200G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.3000000000</vUnCom><vProd>31.80</vProd><cEANTrib>7898488011051</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.68</vICMSSubstituto><vICMSSTRet>3.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>9516</cProd><cEAN>7898935352881</cEAN><xProd>VEFIC BASE COMPLEXO VITAMINICO 4X1 11ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>20.97</vProd><cEANTrib>7898935352881</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.33</vICMSSubstituto><vICMSSTRet>2.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>9511</cProd><cEAN>7898935352874</cEAN><xProd>VEFIC BASE FORTALECEDOR DE UNHAS C/FIBRAS 11ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>20.97</vProd><cEANTrib>7898935352874</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.33</vICMSSubstituto><vICMSSTRet>2.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>9509</cProd><cEAN>7898935352850</cEAN><xProd>VEFIC BASE FORTIFICANTE PARA UNHAS 11ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>20.97</vProd><cEANTrib>7898935352850</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.33</vICMSSubstituto><vICMSSTRet>2.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>9510</cProd><cEAN>7898935352898</cEAN><xProd>VEFIC BASE OLEO DE CRAVO DA INDIA 11ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>20.97</vProd><cEANTrib>7898935352898</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.81</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>17001</cProd><cEAN>7898935352003</cEAN><xProd>VEFIC RECUPERADOR DE ESMALTE 30ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>41.40</vProd><cEANTrib>7898935352003</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.96</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>8024</cProd><cEAN>7898935352829</cEAN><xProd>VEFIC REMOVEDOR DE CUTICULA FLASH 45ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.4600000000</vUnCom><vProd>31.38</vProd><cEANTrib>7898935352829</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.53</vICMSSubstituto><vICMSSTRet>2.85</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>220.08</vBC><vICMS>39.61</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>1040.81</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>4.08</vPIS><vCOFINS>18.81</vCOFINS><vOutro>0.00</vOutro><vNF>1040.81</vNF><vTotTrib>480.14</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>6</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>13.554</pesoL><pesoB>19.624</pesoB></vol></transp><cobr><fat><nFat>191590</nFat><vOrig>1040.81</vOrig><vDesc>0.00</vDesc><vLiq>1040.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-15</dVenc><vDup>520.41</vDup></dup><dup><nDup>002</nDup><dVenc>2022-04-22</dVenc><vDup>520.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1040.81</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,11,12,17,18,20,21,22,23,24,25,26,27,28,29,30 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 10,13,14,15,16,19 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$768,46 Imposto Retido Cobravel do Destinatario R$86,14 Val. Aprox. 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