<?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="NFe35201254150503000172550010001622541370298585"><ide><cUF>35</cUF><cNF>37029858</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>162254</nNF><dhEmi>2020-12-29T10:28:00-02:00</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>03491144000186</CNPJ><xNome>PERFUMARIA INTIMIDADE LTDA - ME</xNome><enderDest><xLgr>RUA MONTEIRO LOBATO</xLgr><nro>301</nro><xBairro>CENTRO</xBairro><cMun>3528403</cMun><xMun>MAIRINQUE</xMun><UF>SP</UF><CEP>18120000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147184457</fone></enderDest><indIEDest>1</indIEDest><IE>432021150119</IE><email>perfumariaintimidade@yahoo.com.br</email></dest><entrega><CNPJ>03491144000186</CNPJ><xNome>PERFUMARIA INTIMIDADE LTDA - ME</xNome><xLgr>RUA MONTEIRO LOBATO</xLgr><nro>301</nro><xBairro>CENTRO</xBairro><cMun>3528403</cMun><xMun>MAIRINQUE</xMun><UF>SP</UF><CEP>18120000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147184457</fone><email>perfumariaintimidade@yahoo.com.br</email><IE>432021150119</IE></entrega><det nItem="1"><prod><cProd>14553</cProd><cEAN>7898449393561</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT FLAMINGO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>33.2200000000</vUnCom><vProd>99.66</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.34</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>14561</cProd><cEAN>7898449395039</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT POLVO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>33.2200000000</vUnCom><vProd>99.66</vProd><cEANTrib>7898449395039</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.34</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>14565</cProd><cEAN>7898449393615</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT SAIRA AZUL 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>33.2200000000</vUnCom><vProd>99.66</vProd><cEANTrib>7898449393615</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.34</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>14559</cProd><cEAN>7898449393585</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PAVAO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.2200000000</vUnCom><vProd>66.44</vProd><cEANTrib>7898449393585</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>11534</cProd><cEAN>731509723755</cEAN><xProd>KISS UNHAS SALON NATURALS KSN01BR MEDIO OVAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.8100000000</vUnCom><vProd>211.44</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>211.44</vBC><pICMS>18.00</pICMS><vICMS>38.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>211.44</vBC><pPIS>1.65</pPIS><vPIS>3.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR C/ABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.8100000000</vUnCom><vProd>105.72</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>105.72</vBC><pICMS>18.00</pICMS><vICMS>19.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.72</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>14675</cProd><cEAN>731509966497</cEAN><xProd>KISS UNHAS SALON NATURALS KSN07BR BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.8100000000</vUnCom><vProd>211.44</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>211.44</vBC><pICMS>18.00</pICMS><vICMS>38.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>211.44</vBC><pPIS>1.65</pPIS><vPIS>3.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>36.0000</qCom><vUnCom>16.6500000000</vUnCom><vProd>599.40</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>16.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>599.40</vBC><pICMS>18.00</pICMS><vICMS>107.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>599.40</vBC><pPIS>1.65</pPIS><vPIS>9.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>599.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>8.3300000000</vUnCom><vProd>149.94</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.97</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>149.94</vBC><pICMS>18.00</pICMS><vICMS>26.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.94</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>5083</cProd><cEAN>731509608755</cEAN><xProd>KISS CILIOS INTEIRICO KPEM09BR C/5UN MP09</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>54.1000000000</vUnCom><vProd>162.30</vProd><cEANTrib>731509608755</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>54.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>162.30</vBC><pICMS>18.00</pICMS><vICMS>29.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>162.30</vBC><pPIS>1.65</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>5084</cProd><cEAN>731509608762</cEAN><xProd>KISS CILIOS INTEIRICO KPEM10BR C/5UN MP10</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>54.1000000000</vUnCom><vProd>162.30</vProd><cEANTrib>731509608762</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>54.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.82</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>162.30</vBC><pICMS>18.00</pICMS><vICMS>29.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>162.30</vBC><pPIS>1.65</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>13730</cProd><cEAN>731509770278</cEAN><xProd>BROADWAY CILIOS BLA34BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.4100000000</vUnCom><vProd>56.46</vProd><cEANTrib>731509770278</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.46</vBC><pICMS>18.00</pICMS><vICMS>10.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.46</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>13732</cProd><cEAN>731509770292</cEAN><xProd>BROADWAY CILIOS BLA37BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.4100000000</vUnCom><vProd>56.46</vProd><cEANTrib>731509770292</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.46</vBC><pICMS>18.00</pICMS><vICMS>10.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.46</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>13723</cProd><cEAN>731509770209</cEAN><xProd>BROADWAY CILIOS BLA10BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.4100000000</vUnCom><vProd>56.46</vProd><cEANTrib>731509770209</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.46</vBC><pICMS>18.00</pICMS><vICMS>10.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.46</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>9758</cProd><cEAN>731509661354</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB16BR BROW AND SPOOLIE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.1100000000</vUnCom><vProd>121.32</vProd><cEANTrib>731509661354</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>118.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.64</vICMSSubstituto><vICMSSTRet>6.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>121.32</vBC><pPIS>1.65</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>8429</cProd><cEAN>731509637076</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS01BR GOTA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>43.17</vProd><cEANTrib>731509637076</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.38</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.83</vICMSSubstituto><vICMSSTRet>3.54</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.17</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>9142</cProd><cEAN>731509660241</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS02BR MIRACLE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>86.34</vProd><cEANTrib>731509660241</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.06</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>92.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.66</vICMSSubstituto><vICMSSTRet>7.08</vICMSSTRet></ICMS60></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="18"><prod><cProd>9558</cProd><cEAN>731509672671</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS04BR 3D</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>86.34</vProd><cEANTrib>731509672671</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.06</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>92.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.66</vICMSSubstituto><vICMSSTRet>7.08</vICMSSTRet></ICMS60></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="19"><prod><cProd>9557</cProd><cEAN>731509672664</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS03BR TEARDROP</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>86.34</vProd><cEANTrib>731509672664</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>92.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.66</vICMSSubstituto><vICMSSTRet>7.08</vICMSSTRet></ICMS60></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><total><ICMSTot><vBC>1771.92</vBC><vICMS>318.93</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>2560.85</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>36.20</vPIS><vCOFINS>166.83</vCOFINS><vOutro>0.00</vOutro><vNF>2560.85</vNF><vTotTrib>676.09</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>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.962</pesoL><pesoB>0.962</pesoB></vol></transp><cobr><fat><nFat>162254</nFat><vOrig>2560.85</vOrig><vDesc>0.00</vDesc><vLiq>2560.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-08</dVenc><vDup>2560.85</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2560.85</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,15,16,17,18,19 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 5,6,7,8,9,10,11,12,13,14 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$442,98 Imposto Retido Cobravel do Destinatario R$31,38 Val. Aprox. Tributos R$676,09(26,40%) Fonte IBPTAX. - Pedido: 172409 - Cond.Pagto: 10 BRAD CG</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="#NFe35201254150503000172550010001622541370298585"><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>I/8WmWLhnbIjcTbkJhWOVE0PZcM=</DigestValue></Reference></SignedInfo><SignatureValue>m4IKNO3d3b3hYS72oYd+hH0Q3I8r49pWIEJp7PWJF9kFol5L+m4HxYpT1/Cuqa8EvspDgZjCLSCJKO5xdRn/sYlF5TRwHR33dxPQHXZzAq7Vuw9oq6gsdq3WEoIQITCDaEzMrFRqPwX+MHdIejOPeT5ZyVtGi7iRb5Gt5v3oocxBqwj5wpAfEy0umnLlesNQbmLzeWCtUu5Eap3u2D8j4J8w2G1Arns3E3r5Bza4rY6AdT6mgPFIKnL0XwX9InkwQ+4a5vHKdUYZhTjhav4LSV0o8MLIVu64LDRdcG479qJrXoxJIQo3TxdM4aVdAmpCdOi7tLDrMNx66JQjE090Rw==</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>35201254150503000172550010001622541370298585</chNFe><dhRecbto>2020-12-29T10:30:38-03:00</dhRecbto><nProt>135201233693727</nProt><digVal>I/8WmWLhnbIjcTbkJhWOVE0PZcM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>