<?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="NFe35231054150503000172550010002372721464417872"><ide><cUF>35</cUF><cNF>46441787</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>237272</nNF><dhEmi>2023-10-03T15:39:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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 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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>7896679223863</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>61.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.48</vICMSSubstituto><vICMSSTRet>11.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>266</cProd><cEAN>7896679223702</cEAN><xProd>IDEAL LOC ARNICA MASSAGEM MUSCULAR 240ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.9400000000</vUnCom><vProd>167.28</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>165.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>19.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><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>2.9300000000</vUnCom><vProd>35.16</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>4.68</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.16</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>24.0000</qCom><vUnCom>3.6200000000</vUnCom><vProd>86.88</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>156.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.12</vICMSSubstituto><vICMSSTRet>30.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>24.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>126.96</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>346.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.16</vICMSSubstituto><vICMSSTRet>66.24</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 C OLEO ARGAN 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.5700000000</vUnCom><vProd>66.84</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.28</vICMSSubstituto><vICMSSTRet>6.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>24.0000</qCom><vUnCom>4.1800000000</vUnCom><vProd>100.32</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.66</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="9"><prod><cProd>5179</cProd><cEAN>7896679226871</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.1800000000</vUnCom><vProd>50.16</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>9.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><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>60.0000</qCom><vUnCom>11.1500000000</vUnCom><vProd>669.00</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>377.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3489.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>201.60</vICMSSubstituto><vICMSSTRet>669.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>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>12.0000</qCom><vUnCom>4.1800000000</vUnCom><vProd>50.16</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>10.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>18601</cProd><cEAN>7896679233121</cEAN><xProd>IDEAL AMOLECEDOR DE C ROSA MOSQUETA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>71.88</vProd><cEANTrib>7896679233121</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>107.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.84</vICMSSubstituto><vICMSSTRet>19.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>18602</cProd><cEAN>7896679233145</cEAN><xProd>IDEAL AMOLECEDOR DE C OLEO MELALEUCA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>71.88</vProd><cEANTrib>7896679233145</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.56</vICMSSubstituto><vICMSSTRet>13.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>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="15"><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="16"><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>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="17"><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="18"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>420.00</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>237.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>103.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.60</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="19"><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>12.0000</qCom><vUnCom>9.1200000000</vUnCom><vProd>109.44</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>4.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>13743</cProd><cEAN>7898911689390</cEAN><xProd>REPOS AGUA DESTILADA 5LT</xProd><NCM>28539090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>13.7200000000</vUnCom><vProd>109.76</vProd><cEANTrib>7898911689390</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>13.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.76</vBC><pICMS>18.00</pICMS><vICMS>19.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>0.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>15569</cProd><cEAN>7898683860034</cEAN><xProd>REPOS BASE BOMBA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.4400000000</vUnCom><vProd>77.28</vProd><cEANTrib>7898683860034</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.56</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="22"><prod><cProd>15570</cProd><cEAN>7898683860027</cEAN><xProd>REPOS BASE SEDA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.4600000000</vUnCom><vProd>65.52</vProd><cEANTrib>7898683860027</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>85.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.20</vICMSSubstituto><vICMSSTRet>8.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>15571</cProd><cEAN>7898683860010</cEAN><xProd>REPOS BASE TOP COAT 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.4400000000</vUnCom><vProd>77.28</vProd><cEANTrib>7898683860010</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.56</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="24"><prod><cProd>15573</cProd><cEAN>7898683860003</cEAN><xProd>REPOS BASE MAXI BRILHO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.4600000000</vUnCom><vProd>65.52</vProd><cEANTrib>7898683860003</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.20</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>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>12.0000</qCom><vUnCom>8.3200000000</vUnCom><vProd>99.84</vProd><cEANTrib>7898683860454</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>4.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>16406</cProd><cEAN>7898683860478</cEAN><xProd>REPOS CR UREIA MAOS E PES BISN 110GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.7300000000</vUnCom><vProd>128.76</vProd><cEANTrib>7898683860478</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>6.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>16407</cProd><cEAN>7898683860461</cEAN><xProd>REPOS CR MAOS E PES PELE SENSIVEL BISN 110GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.6300000000</vUnCom><vProd>175.56</vProd><cEANTrib>7898683860461</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>36.12</vICMSSubstituto><vICMSSTRet>8.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>16408</cProd><cEAN>7898683860492</cEAN><xProd>REPOS CR PPES OLEO COPAIBA BISN 110GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.6300000000</vUnCom><vProd>175.56</vProd><cEANTrib>7898683860492</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.72</vICMSSubstituto><vICMSSTRet>8.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>16409</cProd><cEAN>7898683860522</cEAN><xProd>REPOS OLEO DE MELALEUCA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.4400000000</vUnCom><vProd>77.28</vProd><cEANTrib>7898683860522</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.56</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="30"><prod><cProd>18639</cProd><cEAN>7898683860874</cEAN><xProd>REPOS AMACIANTE CUTICULAS EM GEL 140G</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.3600000000</vUnCom><vProd>64.32</vProd><cEANTrib>7898683860874</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.32</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="31"><prod><cProd>18640</cProd><cEAN>7898683860638</cEAN><xProd>REPOS AMACIANTE CALOSIDADE C COPAIBA LIQ 150ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.3600000000</vUnCom><vProd>64.32</vProd><cEANTrib>7898683860638</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.96</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="32"><prod><cProd>19595</cProd><cEAN>7898683860904</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.4900000000</vUnCom><vProd>161.88</vProd><cEANTrib>7898683860904</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>9.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>19596</cProd><cEAN>7898683860911</cEAN><xProd>REPOS AMACIANTE CALOSIDADE C COPAIBA LIQ 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.4900000000</vUnCom><vProd>161.88</vProd><cEANTrib>7898683860911</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>9.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>109.76</vBC><vICMS>19.76</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>4140.56</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>0.82</vPIS><vCOFINS>3.75</vCOFINS><vOutro>0.00</vOutro><vNF>4140.56</vNF><vTotTrib>2227.81</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 20 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO N? 5586 Base de Calculo do ICMS ST R5.864,40 Imposto Retido Cobravel do Destinatario R1.046,28 Val. Aprox. 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