<?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="NFe35230654150503000172550010002283661496116477"><ide><cUF>35</cUF><cNF>49611647</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>228366</nNF><dhEmi>2023-06-30T17:32:02-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>SN</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>25078728000167</CNPJ><xNome>DISTRIBUIDORA DE COSM. MENINA LTDA  MATRIZ</xNome><enderDest><xLgr>AV DR. CAMPOS SALLES</xLgr><nro>715</nro><xCpl>ANDAR 14  SALA 1406</xCpl><xBairro>CENTRO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13010081</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932340108</fone></enderDest><indIEDest>1</indIEDest><IE>795730870110</IE><email>nfe@distribuidoramenina.com.br</email></dest><entrega><CNPJ>25078728000167</CNPJ><xNome>DISTRIBUIDORA DE COSM. MENINA LTDA  MATRIZ</xNome><xLgr>AV DR. CAMPOS SALLES</xLgr><nro>715</nro><xCpl>ANDAR 14  SALA 1406</xCpl><xBairro>CENTRO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13010081</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932340108</fone><email>nfedistribuidoramenina.com.br</email><IE>795730870110</IE></entrega><det nItem="1"><prod><cProd>17348</cProd><cEAN>7896679232858</cEAN><xProd>IDEAL AMACIANTE CUTICULAS E CALOSIDADE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>285.60</vProd><cEANTrib>7896679232858</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>161.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>355.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>54.60</vICMSSubstituto><vICMSSTRet>34.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>17308</cProd><cEAN>7896679232865</cEAN><xProd>IDEAL AMACIANTE CUTICULAS E CALOSIDADE 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>839.40</vProd><cEANTrib>7896679232865</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>474.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>706.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>45.60</vICMSSubstituto><vICMSSTRet>130.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>8285</cProd><cEAN>7896679227359</cEAN><xProd>IDEAL AMOLECEDOR C OLEO DE ALGODAO 1 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100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>5.3900000000</vUnCom><vProd>323.40</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>182.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>325.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>51.00</vICMSSubstituto><vICMSSTRet>32.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE C OLEO ARGAN 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>5.3900000000</vUnCom><vProd>323.40</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>182.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>179.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.40</vICMSSubstituto><vICMSSTRet>33.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>48.0000</qCom><vUnCom>2.4200000000</vUnCom><vProd>116.16</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>146.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>18.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.16</vBC><pPIS>0.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>227</cProd><cEAN>7896679223849</cEAN><xProd>IDEAL BASE CETIM 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.1200000000</vUnCom><vProd>61.44</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.36</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="8"><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>48.0000</qCom><vUnCom>16.7700000000</vUnCom><vProd>804.96</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>16.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>454.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>838.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>48.48</vICMSSubstituto><vICMSSTRet>161.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><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>180.0000</qCom><vUnCom>5.1200000000</vUnCom><vProd>921.60</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>520.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1731.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>100.80</vICMSSubstituto><vICMSSTRet>331.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>11156</cProd><cEAN>7896679228707</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>16.7700000000</vUnCom><vProd>804.96</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>16.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>454.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>838.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>48.48</vICMSSubstituto><vICMSSTRet>161.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>11153</cProd><cEAN>7896679228721</cEAN><xProd>IDEAL BASE FORTALECEDORA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.7700000000</vUnCom><vProd>402.48</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>227.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>419.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.24</vICMSSubstituto><vICMSSTRet>80.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>11154</cProd><cEAN>7896679228714</cEAN><xProd>IDEAL BASE INCOLOR 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>16.7700000000</vUnCom><vProd>603.72</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>16.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>340.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>628.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>36.36</vICMSSubstituto><vICMSSTRet>120.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>231</cProd><cEAN>7896679223825</cEAN><xProd>IDEAL BASE INCOLOR 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>63.48</vProd><cEANTrib>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.36</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="14"><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>6.0000</qCom><vUnCom>26.9900000000</vUnCom><vProd>161.94</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>190.14</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.48</vICMSSubstituto><vICMSSTRet>12.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>1307</cProd><cEAN>7896679224495</cEAN><xProd>IDEAL CR INTENSIVO P PES UREIA 90GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>107.88</vProd><cEANTrib>7896679224495</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>158.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.36</vICMSSubstituto><vICMSSTRet>15.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>8307</cProd><cEAN>7896679227243</cEAN><xProd>IDEAL CR MASSAG CORP LIPO CAFFEIN 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>49.3100000000</vUnCom><vProd>591.72</vProd><cEANTrib>7896679227243</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>49.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>334.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>570.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>36.96</vICMSSubstituto><vICMSSTRet>105.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><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>48.0000</qCom><vUnCom>5.3900000000</vUnCom><vProd>258.72</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>146.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>254.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.88</vICMSSubstituto><vICMSSTRet>48.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>18962</cProd><cEAN>7896679233466</cEAN><xProd>IDEAL ESFOL ANTIOX LARANJAMARACUJA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>119.88</vProd><cEANTrib>7896679233466</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.04</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="19"><prod><cProd>18994</cProd><cEAN>7896679233435</cEAN><xProd>IDEAL ESFOL DETOX CHA VERDEGENGIBRE 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>119.88</vProd><cEANTrib>7896679233435</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.04</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="20"><prod><cProd>18963</cProd><cEAN>7896679233442</cEAN><xProd>IDEAL ESFOL HIDRAT COCOACID HIALURONICO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>119.88</vProd><cEANTrib>7896679233442</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.04</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="21"><prod><cProd>18965</cProd><cEAN>7896679233459</cEAN><xProd>IDEAL ESFOL PPES CUPUACUMELALEUCA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>119.88</vProd><cEANTrib>7896679233459</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>246.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.00</vICMSSubstituto><vICMSSTRet>26.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>18964</cProd><cEAN>7896679233473</cEAN><xProd>IDEAL ESFOL REFR MELANCIAROSAMOSQUETA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>359.64</vProd><cEANTrib>7896679233473</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>161.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>212.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.48</vICMSSubstituto><vICMSSTRet>22.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>1127</cProd><cEAN>7896679224433</cEAN><xProd>IDEAL GEL ARNICA SPORT MASSAG MUSCULAR 120G</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.4600000000</vUnCom><vProd>161.52</vProd><cEANTrib>7896679224433</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>174.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.40</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="24"><prod><cProd>17324</cProd><cEAN>7896679232797</cEAN><xProd>IDEAL GEL REDUTOR LAMORE CRIOTERAPIA 200GR PA003279</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>190.80</vProd><cEANTrib>7896679232797</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>233.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>41.52</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="25"><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>6.2900000000</vUnCom><vProd>150.96</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>183.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.48</vICMSSubstituto><vICMSSTRet>20.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>150.96</vBC><pPIS>0.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>6.2900000000</vUnCom><vProd>150.96</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>183.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.24</vICMSSubstituto><vICMSSTRet>20.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>150.96</vBC><pPIS>0.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>120.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>420.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>237.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1569.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>91.20</vICMSSubstituto><vICMSSTRet>302.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>239</cProd><cEAN>7896679223887</cEAN><xProd>IDEAL OLEO DE CRAVO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.7900000000</vUnCom><vProd>210.96</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>209.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.00</vICMSSubstituto><vICMSSTRet>40.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>1154</cProd><cEAN>7896679224532</cEAN><xProd>IDEAL OLEO MASSAGEM NEUTRO 1000ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>58.4100000000</vUnCom><vProd>700.92</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>58.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>395.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>712.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>46.20</vICMSSubstituto><vICMSSTRet>131.88</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>700.92</vBC><pPIS>0.65</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>700.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>21.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>60.0000</qCom><vUnCom>2.3300000000</vUnCom><vProd>139.80</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>145.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.80</vICMSSubstituto><vICMSSTRet>28.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><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>2.3300000000</vUnCom><vProd>27.96</vProd><cEANTrib>7896679222811</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.04</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="32"><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>120.0000</qCom><vUnCom>2.3300000000</vUnCom><vProd>279.60</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>157.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>290.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.60</vICMSSubstituto><vICMSSTRet>56.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>9273</cProd><cEAN>7896679227472</cEAN><xProd>IDEAL OX 20 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.1900000000</vUnCom><vProd>194.28</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>109.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>210.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.40</vICMSSubstituto><vICMSSTRet>41.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>8851</cProd><cEAN>7896679227489</cEAN><xProd>IDEAL OX 30 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.1900000000</vUnCom><vProd>194.28</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>109.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>210.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.40</vICMSSubstituto><vICMSSTRet>41.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>9040</cProd><cEAN>7896679227496</cEAN><xProd>IDEAL OX 40 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>23.0000</qCom><vUnCom>16.1900000000</vUnCom><vProd>372.37</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>23.0000</qTrib><vUnTrib>16.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>210.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>403.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.85</vICMSSubstituto><vICMSSTRet>79.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.7800000000</vUnCom><vProd>172.08</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>172.08</vBC><pICMS>18.00</pICMS><vICMS>30.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>141.11</vBC><pPIS>0.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>360.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>2160.00</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1219.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2358.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>151.20</vICMSSubstituto><vICMSSTRet>439.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><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>84.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>335.16</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>189.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>378.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.84</vICMSSubstituto><vICMSSTRet>73.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><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>14.9900000000</vUnCom><vProd>179.88</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>210.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.12</vICMSSubstituto><vICMSSTRet>40.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><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>108.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.24</vICMSSubstituto><vICMSSTRet>20.88</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>36.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>143.64</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>162.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.36</vICMSSubstituto><vICMSSTRet>31.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>6820</cProd><cEAN>7896679226789</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 200ML 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Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>120</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>344.436</pesoL><pesoB>344.496</pesoB></vol></transp><cobr><fat><nFat>228366</nFat><vOrig>16022.95</vOrig><vDesc>0.00</vDesc><vLiq>16022.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-04</dVenc><vDup>16022.95</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>16022.95</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,37,38,39,40,41,42,43,44,45 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 36 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R19.706,42 Imposto Retido Cobravel do Destinatario R3.504,52 Val. Aprox. 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