<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241019005318000193550010000012021741783718" versao="4.00"><ide><cUF>35</cUF><cNF>74178371</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>1202</nNF><dhEmi>2024-10-14T10:13:00-03:00</dhEmi><dhSaiEnt>2024-10-14T18:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3547304</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.1.008.019</verProc></ide><emit><CNPJ>19005318000193</CNPJ><xNome>FIX LOOK COMPANY DISTRIBUICAO LTDA</xNome><xFant>FIX LOOK</xFant><enderEmit><xLgr>ESTRADA TENENTE MARQUES</xLgr><nro>1980</nro><xCpl>.</xCpl><xBairro>SANTANA DE PARNAIBA</xBairro><cMun>3547304</cMun><xMun>SANTANA DE PARNAIBA</xMun><UF>SP</UF><CEP>06528001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>35988621263</fone></enderEmit><IE>623308433114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSOS TRAVARES LT 7 Q C</xLgr><nro>0</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>1317</cProd><cEAN>7898602961460</cEAN><xProd>COND OLEO OLIVA 100% VEG VS 30ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.1533340000</vUnCom><vProd>1993.60</vProd><cEANTrib>7898602961460</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.1533340000</vUnTrib><indTot>1</indTot><xPed>185000019</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>905.36</vBCSTRet><pST>27.0004</pST><vICMSSubstituto>64.41</vICMSSubstituto><vICMSSTRet>161.92</vICMSSTRet><vBCFCPSTRet>770.84</vBCFCPSTRet><pFCPSTRet>2.0004</pFCPSTRet><vFCPSTRet>15.42</vFCPSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>VBCFCPSTRET: 770.84 PFCPSTRET: 2.00 VFCPSTRET: 15.42</infAdProd></det><det nItem="2"><prod><cProd>1321</cProd><cEAN>7898602961521</cEAN><xProd>COND CONCENTRADO 30ML BPANTHENOL AH VS</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.1533340000</vUnCom><vProd>1495.20</vProd><cEANTrib>7898602961521</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.1533340000</vUnTrib><indTot>1</indTot><xPed>185000019</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>679.02</vBCSTRet><pST>26.9988</pST><vICMSSubstituto>48.31</vICMSSubstituto><vICMSSTRet>121.45</vICMSSTRet><vBCFCPSTRet>589.84</vBCFCPSTRet><pFCPSTRet>1.9988</pFCPSTRet><vFCPSTRet>11.79</vFCPSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>VBCFCPSTRET: 589.84 PFCPSTRET: 2.00 VFCPSTRET: 11.79</infAdProd></det><det nItem="3"><prod><cProd>1376</cProd><cEAN>7898602962047</cEAN><xProd>COND OLEO ALECRIM 100% VEG VS 30ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.1533340000</vUnCom><vProd>1993.60</vProd><cEANTrib>7898602962047</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.1533340000</vUnTrib><indTot>1</indTot><xPed>185000019</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>905.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>64.41</vICMSSubstituto><vICMSSTRet>161.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>1379</cProd><cEAN>7898602962122</cEAN><xProd>COND OLEO BABOSA 100% VEG VS 30ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.1533340000</vUnCom><vProd>1993.60</vProd><cEANTrib>7898602962122</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.1533340000</vUnTrib><indTot>1</indTot><xPed>185000019</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>905.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>64.41</vICMSSubstituto><vICMSSTRet>161.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>1382</cProd><cEAN>7898602962146</cEAN><xProd>COND OLEO GENGIBRE 100% VEG VS 30ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.1533340000</vUnCom><vProd>1993.60</vProd><cEANTrib>7898602962146</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.1533340000</vUnTrib><indTot>1</indTot><xPed>185000019</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>905.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>64.41</vICMSSubstituto><vICMSSTRet>161.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>1035</cProd><cEAN>7898602960937</cEAN><xProd>COND KIT CAVALO REAL VS 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.4866670000</vUnCom><vProd>323.68</vProd><cEANTrib>7898602960937</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.4866670000</vUnTrib><indTot>1</indTot><xPed>185000019</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>146.99</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.46</vICMSSubstituto><vICMSSTRet>26.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>1038</cProd><cEAN>7898602960951</cEAN><xProd>COND BALSAMO CAVALO REAL VS 250G</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.6200000000</vUnCom><vProd>278.88</vProd><cEANTrib>7898602960951</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.6200000000</vUnTrib><indTot>1</indTot><xPed>185000019</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>126.65</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.01</vICMSSubstituto><vICMSSTRet>22.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>1043</cProd><cEAN>7898602960166</cEAN><xProd>COND BIOTINA CAVALO REAL VS 10ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>DP</uCom><qCom>4.0000</qCom><vUnCom>66.0800000000</vUnCom><vProd>264.32</vProd><cEANTrib>7898602960159</cEANTrib><uTrib>DP</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.7533333333</vUnTrib><indTot>1</indTot><xPed>185000019</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>327.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.39</vICMSSubstituto><vICMSSTRet>57.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>1068</cProd><cEAN>7898590440046</cEAN><xProd>COND DUOVIN A CAVALO REAL VS 20ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>8.3533340000</vUnCom><vProd>2004.80</vProd><cEANTrib>7898590440046</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.3533340000</vUnTrib><indTot>1</indTot><xPed>185000019</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>910.45</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>64.77</vICMSSubstituto><vICMSSTRet>162.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>1084</cProd><cEAN>7898957390106</cEAN><xProd>COND OLEO RICINO 100% CAVALO REALVS 30ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>DP</uCom><qCom>40.0000</qCom><vUnCom>49.8400000000</vUnCom><vProd>1993.60</vProd><cEANTrib>7898957390090</cEANTrib><uTrib>DP</uTrib><qTrib>40.0000</qTrib><vUnTrib>49.8400000000</vUnTrib><indTot>1</indTot><xPed>185000019</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>905.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>64.41</vICMSSubstituto><vICMSSTRet>161.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>1093</cProd><cEAN>7898957390182</cEAN><xProd>COND CR FORT CAVALO REAL VS 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>13.4866670000</vUnCom><vProd>2103.92</vProd><cEANTrib>7898957390182</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>13.4866670000</vUnTrib><indTot>1</indTot><xPed>185000019</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>955.47</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>67.97</vICMSSubstituto><vICMSSTRet>170.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>1082</cProd><cEAN>7898957390083</cEAN><xProd>SH SEM SAL CAVALO REALVS 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.6200000000</vUnCom><vProd>278.88</vProd><cEANTrib>7898957390083</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.6200000000</vUnTrib><indTot>1</indTot><xPed>185000019</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>119.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.55</vICMSSubstituto><vICMSSTRet>11.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>1392</cProd><cEAN>7898602962269</cEAN><xProd>COND BALSAMO HYALURA 250G VS</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.6866670000</vUnCom><vProd>384.72</vProd><cEANTrib>7898602962269</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.6866670000</vUnTrib><indTot>1</indTot><xPed>185000019</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>174.71</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.43</vICMSSubstituto><vICMSSTRet>31.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>1398</cProd><cEAN>7898602962337</cEAN><xProd>COND OLEO HYALURA 30ML VS</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.1533340000</vUnCom><vProd>199.36</vProd><cEANTrib>7898602962337</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.1533340000</vUnTrib><indTot>1</indTot><xPed>185000019</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>90.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.44</vICMSSubstituto><vICMSSTRet>16.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>1394</cProd><cEAN>7898602962306</cEAN><xProd>COND SERUM HYALURA 60ML VS</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.6866670000</vUnCom><vProd>512.96</vProd><cEANTrib>7898602962306</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.6866670000</vUnTrib><indTot>1</indTot><xPed>185000019</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>232.95</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.57</vICMSSubstituto><vICMSSTRet>41.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>1391</cProd><cEAN>7898602962252</cEAN><xProd>COND HYALURA 300ML VS</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>11.6200000000</vUnCom><vProd>418.32</vProd><cEANTrib>7898602962252</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.6200000000</vUnTrib><indTot>1</indTot><xPed>185000019</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>189.97</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.51</vICMSSubstituto><vICMSSTRet>33.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>1390</cProd><cEAN>7898602962245</cEAN><xProd>SH HYALURA 300ML 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