<?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="NFe35201254150503000172550010001605481614341395"><ide><cUF>35</cUF><cNF>61434139</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>160548</nNF><dhEmi>2020-12-02T15:19:00-02:00</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>16803848000199</CNPJ><xNome>FABIANO JOSE GANDRA EIRELI</xNome><enderDest><xLgr>PraCa Monsenhor Aristides</xLgr><nro>222</nro><xBairro>Centro</xBairro><cMun>3506102</cMun><xMun>BEBEDOURO</xMun><UF>SP</UF><CEP>14700119</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1733438484</fone></enderDest><indIEDest>1</indIEDest><IE>210068170114</IE><email>fgandra2@gmail.com</email></dest><entrega><CNPJ>16803848000199</CNPJ><xNome>FABIANO JOSE GANDRA EIRELI</xNome><xLgr>PraCa Monsenhor Aristides</xLgr><nro>222</nro><xBairro>Centro</xBairro><cMun>3506102</cMun><xMun>BEBEDOURO</xMun><UF>SP</UF><CEP>14700119</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1733438484</fone><email>fgandra2@gmail.com</email><IE>210068170114</IE></entrega><det nItem="1"><prod><cProd>11537</cProd><cEAN>731509723786</cEAN><xProd>KISS UNHAS SALON NATURALS KSN04BR LONGO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>53.94</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>53.94</vBC><pICMS>18.00</pICMS><vICMS>9.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.94</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>15820</cProd><cEAN>731509797879</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD NYC BIPAM506BR ROOF TOP</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9900000000</vUnCom><vProd>143.94</vProd><cEANTrib>731509797879</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>143.94</vBC><pICMS>18.00</pICMS><vICMS>25.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>143.94</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>271.84</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>271.84</vBC><pICMS>18.00</pICMS><vICMS>48.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>271.84</vBC><pPIS>1.65</pPIS><vPIS>4.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>4999</cProd><cEAN>731509602883</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM061BR FRESH STA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>119.88</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.34</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>119.88</vBC><pICMS>18.00</pICMS><vICMS>21.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.88</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>102.00</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.38</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>102.00</vBC><pICMS>18.00</pICMS><vICMS>18.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>102.00</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>15816</cProd><cEAN>731509797893</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ NYC BIPA505BR SOHO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9900000000</vUnCom><vProd>143.94</vProd><cEANTrib>731509797893</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>143.94</vBC><pICMS>18.00</pICMS><vICMS>25.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>143.94</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>6831</cProd><cEAN>731509627886</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM220BR PRETTY PLEASE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>119.88</vProd><cEANTrib>731509627886</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>119.88</vBC><pICMS>18.00</pICMS><vICMS>21.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.88</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>758</cProd><cEAN>731509535860</cEAN><xProd>KISS COLA KPEG02S 16 HORAS LONGA DURACAO PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>86.34</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.25</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>86.34</vBC><pICMS>18.00</pICMS><vICMS>15.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.34</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>58.96</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.08</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>58.96</vBC><pICMS>18.00</pICMS><vICMS>10.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.96</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>747</cProd><cEAN>731509535754</cEAN><xProd>KISS CILIOS INTEIRICO KPE15S JUICY VOLUM 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>58.96</vProd><cEANTrib>731509535754</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.96</vBC><pICMS>18.00</pICMS><vICMS>10.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.96</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>2242</cProd><cEAN>731509577617</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP190 CALL MY AGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>79.92</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.92</vBC><pICMS>18.00</pICMS><vICMS>14.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.92</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>2246</cProd><cEAN>731509577686</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK IT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>23.9900000000</vUnCom><vProd>95.96</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.96</vBC><pICMS>18.00</pICMS><vICMS>17.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.96</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>9604</cProd><cEAN>731509677164</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC53BR ANGEL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>19.2800000000</vUnCom><vProd>77.12</vProd><cEANTrib>731509677164</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>77.12</vBC><pICMS>18.00</pICMS><vICMS>13.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.12</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>13149</cProd><cEAN>731509676693</cEAN><xProd>KISS CILIOS 3D BLOOMING LASH KBH04BR TULIP</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>18.3000000000</vUnCom><vProd>73.20</vProd><cEANTrib>731509676693</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.20</vBC><pICMS>18.00</pICMS><vICMS>13.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>73.20</vBC><pPIS>1.65</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>12987</cProd><cEAN>731509754858</cEAN><xProd>KISS COLA KLCGL01BR 48H LASH CONTOUR CILIOS INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>79.96</vProd><cEANTrib>731509754858</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.96</vBC><pICMS>18.00</pICMS><vICMS>14.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.96</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>6314</cProd><cEAN>731509628463</cEAN><xProd>KISS PINCEL ROUND GEL UVGB01BR PROFISS</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>16.2600000000</vUnCom><vProd>65.04</vProd><cEANTrib>731509628463</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.52</vICMSSubstituto><vICMSSTRet>2.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.04</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>16582</cProd><cEAN>731509792461</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP440BR MATTE CT CLASSIC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>119.88</vProd><cEANTrib>731509792461</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>119.88</vBC><pICMS>18.00</pICMS><vICMS>21.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.88</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>16584</cProd><cEAN>731509792478</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM440BR MATTE MD SECRET</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>119.88</vProd><cEANTrib>731509792478</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>119.88</vBC><pICMS>18.00</pICMS><vICMS>21.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.88</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>16583</cProd><cEAN>731509792874</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP450BR MATTE CT BORN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>239.76</vProd><cEANTrib>731509792874</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>239.76</vBC><pICMS>18.00</pICMS><vICMS>43.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>239.76</vBC><pPIS>1.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>16585</cProd><cEAN>731509792881</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM450BR MATTE MD SWAN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>239.76</vProd><cEANTrib>731509792881</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>239.76</vBC><pICMS>18.00</pICMS><vICMS>43.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>239.76</vBC><pPIS>1.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.22</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2285.12</vBC><vICMS>411.33</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>2350.16</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>38.79</vPIS><vCOFINS>178.59</vCOFINS><vOutro>0.00</vOutro><vNF>2350.16</vNF><vTotTrib>431.95</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>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.492</pesoL><pesoB>0.492</pesoB></vol></transp><cobr><fat><nFat>160548</nFat><vOrig>2350.16</vOrig><vDesc>0.00</vDesc><vLiq>2350.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-30</dVenc><vDup>775.55</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-06</dVenc><vDup>775.55</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-13</dVenc><vDup>799.06</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2350.16</vPag></detPag></pag><infAdic><infCpl>It: 16 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,17,18,19,20 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$52,76 Imposto Retido Cobravel do Destinatario R$2,96 Val. Aprox. Tributos R$431,95(18,38%) Fonte IBPTAX. - Pedido: 170055 - Cond.Pagto: 28/35/42 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="#NFe35201254150503000172550010001605481614341395"><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>9cXKQGN0s+5K3aOCbCLtYpJsFo0=</DigestValue></Reference></SignedInfo><SignatureValue>qc/phyR3hHwlV3hNSBSrV7mrEiZQzN5xNvBZhpbQh2ZRnH+T9KP1rQX5sBHjjtNwp3c+8tkSxk6vkJaX7pMx7/I0hRV+OqoHtJNLROLqH+L5qeFp4TI3D0WFtJLK/b3klFcuUPdMKks2THD7UFTrfIRAtDL+DSHu/X8QB/bm52RjOnS58G9GYi4OY+Q38NXFoin2CjMosB6Kiwi5QBK4tJi5SWWJ0evWUCwhkASqLv++fWuqMRvT650/FmQu0ArBH2uSQd02syPEXVSVoxnFoVuSStlyfB2lDuFRUEWbYwmQRVyU26yWIb2yrLwZTQvfvk7QWZVycuu9PJota1PAWw==</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>35201254150503000172550010001605481614341395</chNFe><dhRecbto>2020-12-02T15:22:02-03:00</dhRecbto><nProt>135201127956977</nProt><digVal>9cXKQGN0s+5K3aOCbCLtYpJsFo0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>