<?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="NFe35200654150503000172550010001490421128969907"><ide><cUF>35</cUF><cNF>12896990</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>149042</nNF><dhEmi>2020-06-17T18:41:00-03:00</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>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>33576400000107</CNPJ><xNome>DIVAI UTILIDADES LTDA</xNome><enderDest><xLgr>Rua General Osorio</xLgr><nro>344</nro><xCpl>/350</xCpl><xBairro>Centro</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14010000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>797482711114</IE></dest><entrega><CNPJ>33576400000107</CNPJ><xNome>DIVAI UTILIDADES LTDA</xNome><xLgr>Rua General Osorio</xLgr><nro>344</nro><xCpl>/350</xCpl><xBairro>Centro</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14010000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>797482711114</IE></entrega><det nItem="1"><prod><cProd>15803</cProd><cEAN>7898959957215</cEAN><xProd>BELLACOTTON ABSORVENTES SEIOS C/12</xProd><NCM>96190000</NCM><CEST>2005000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.5400000000</vUnCom><vProd>66.48</vProd><cEANTrib>7898959957215</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.48</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>15802</cProd><cEAN>7898959957543</cEAN><xProd>BELLACOTTON ABSORVENTES SEIOS L30P24</xProd><NCM>96190000</NCM><CEST>2005000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>132.00</vProd><cEANTrib>7898959957543</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>132.00</vBC><pPIS>1.65</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>15800</cProd><cEAN>7898924640074</cEAN><xProd>BELLACOTTON ALGODAO BOLA BRANCO 50GR</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>2.9100000000</vUnCom><vProd>279.36</vProd><cEANTrib>7898924640074</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>279.36</vBC><pICMS>18.00</pICMS><vICMS>50.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>279.36</vBC><pPIS>1.65</pPIS><vPIS>4.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>15782</cProd><cEAN>7898947389547</cEAN><xProd>BELLACOTTON ALGODAO BOLA BRANCO 95GR</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.4400000000</vUnCom><vProd>266.40</vProd><cEANTrib>7898947389547</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>266.40</vBC><pICMS>18.00</pICMS><vICMS>47.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>266.40</vBC><pPIS>1.65</pPIS><vPIS>4.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>15809</cProd><cEAN>7898924640098</cEAN><xProd>BELLACOTTON ALGODAO DISCO C/50</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.4100000000</vUnCom><vProd>105.84</vProd><cEANTrib>7898924640098</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>105.84</vBC><pICMS>18.00</pICMS><vICMS>19.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.84</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>15778</cProd><cEAN>7898947390284</cEAN><xProd>BELLACOTTON ALGODAO DISCO L100P80</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>237.60</vProd><cEANTrib>7898947390284</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>237.60</vBC><pICMS>18.00</pICMS><vICMS>42.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>237.60</vBC><pPIS>1.65</pPIS><vPIS>3.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>15810</cProd><cEAN>7898924640104</cEAN><xProd>BELLACOTTON ALGODAO DISCO POTE C/30</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.4300000000</vUnCom><vProd>106.32</vProd><cEANTrib>7898924640104</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106.32</vBC><pICMS>18.00</pICMS><vICMS>19.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.32</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>15784</cProd><cEAN>7898947389493</cEAN><xProd>BELLACOTTON ALGODAO HIDROFILO 50GR</xProd><NCM>30059090</NCM><CEST>1301100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>3.7700000000</vUnCom><vProd>150.80</vProd><cEANTrib>7898947389493</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>3.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>12.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>150.80</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>15785</cProd><cEAN>7898924640951</cEAN><xProd>BELLACOTTON ALGODAO QUADRADO BABY C/50</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.4300000000</vUnCom><vProd>250.32</vProd><cEANTrib>7898924640951</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>250.32</vBC><pICMS>18.00</pICMS><vICMS>45.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>250.32</vBC><pPIS>1.65</pPIS><vPIS>4.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>15783</cProd><cEAN>7898947389554</cEAN><xProd>BELLACOTTON ALGODAO QUADRADO C/50</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.1900000000</vUnCom><vProd>196.56</vProd><cEANTrib>7898947389554</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>196.56</vBC><pICMS>18.00</pICMS><vICMS>35.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>196.56</vBC><pPIS>1.65</pPIS><vPIS>3.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>15791</cProd><cEAN>7898959957864</cEAN><xProd>BELLACOTTON ALGODAO QUADRADO EMB ECONOMIC C/250</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>237.60</vProd><cEANTrib>7898959957864</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>237.60</vBC><pICMS>18.00</pICMS><vICMS>42.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>237.60</vBC><pPIS>1.65</pPIS><vPIS>3.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>15787</cProd><cEAN>7898924640623</cEAN><xProd>BELLACOTTON CURATIVOS A PROVA DAGUA C/20</xProd><NCM>30051090</NCM><CEST>1301100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>163.20</vProd><cEANTrib>7898924640623</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>3.84</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>163.20</vBC><pPIS>1.65</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>15786</cProd><cEAN>7898924640647</cEAN><xProd>BELLACOTTON CURATIVOS ADULTO C/10</xProd><NCM>30051090</NCM><CEST>1301100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.8900000000</vUnCom><vProd>45.36</vProd><cEANTrib>7898924640647</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.36</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>15801</cProd><cEAN>7898924640111</cEAN><xProd>BELLACOTTON CURATIVOS ADULTO C/35</xProd><NCM>30051090</NCM><CEST>1301100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.0900000000</vUnCom><vProd>122.16</vProd><cEANTrib>7898924640111</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.16</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>15788</cProd><cEAN>7898924640524</cEAN><xProd>BELLACOTTON CURATIVOS DIVERTIDOS INFANTIL C/25</xProd><NCM>30051090</NCM><CEST>1301100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.6600000000</vUnCom><vProd>111.84</vProd><cEANTrib>7898924640524</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.64</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>111.84</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>15808</cProd><cEAN>7898924640654</cEAN><xProd>BELLACOTTON CURATIVOS VARIADOS C/30</xProd><NCM>30051090</NCM><CEST>1301100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>163.20</vProd><cEANTrib>7898924640654</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>3.84</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>163.20</vBC><pPIS>1.65</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>15811</cProd><cEAN>7898947390963</cEAN><xProd>BELLACOTTON FITA PROTETORA PARA PES 25MM X 4,5M</xProd><NCM>30051090</NCM><CEST>1301100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.7100000000</vUnCom><vProd>161.04</vProd><cEANTrib>7898947390963</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>161.04</vBC><pPIS>1.65</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>15799</cProd><cEAN>7898924640043</cEAN><xProd>BELLACOTTON HASTES FLEX BABY C/50</xProd><NCM>56012190</NCM><CEST>2005100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>43.80</vProd><cEANTrib>7898924640043</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.80</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>15789</cProd><cEAN>7898959957536</cEAN><xProd>BELLACOTTON HASTES FLEX MAQUIAGEM C/75</xProd><NCM>56012190</NCM><CEST>2005100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.1000000000</vUnCom><vProd>50.40</vProd><cEANTrib>7898959957536</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.40</vBC><pPIS>1.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>15796</cProd><cEAN>7898959957840</cEAN><xProd>BELLACOTTON HASTES FLEX MAQUIAGEM POTE C/80</xProd><NCM>56012190</NCM><CEST>2005100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>126.96</vProd><cEANTrib>7898959957840</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>126.96</vBC><pPIS>1.65</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>15798</cProd><cEAN>7898924640029</cEAN><xProd>BELLACOTTON HASTES FLEX POTE C/150</xProd><NCM>56012190</NCM><CEST>2005100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.8200000000</vUnCom><vProd>91.68</vProd><cEANTrib>7898924640029</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>8.40</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>91.68</vBC><pPIS>1.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>15797</cProd><cEAN>7898924640012</cEAN><xProd>BELLACOTTON HASTES FLEX C/75</xProd><NCM>56012190</NCM><CEST>2005100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>1.0900000000</vUnCom><vProd>313.92</vProd><cEANTrib>7898924640012</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>1.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>34.56</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>313.92</vBC><pPIS>1.65</pPIS><vPIS>5.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.86</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1680.00</vBC><vICMS>302.40</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>3422.84</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>56.48</vPIS><vCOFINS>260.13</vCOFINS><vOutro>0.00</vOutro><vNF>3422.84</vNF><vTotTrib>658.82</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>36</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.892</pesoL><pesoB>0.892</pesoB></vol></transp><cobr><fat><nFat>149042</nFat><vOrig>3422.84</vOrig><vDesc>0.00</vDesc><vLiq>3422.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-15</dVenc><vDup>3422.84</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3422.84</vPag></detPag></pag><infAdic><infCpl>It: 1,2,8,12,13,14,15,16,17,18,19,20,21,22 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 3,4,5,6,7,9,10,11 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$658,82(19,25%) Fonte IBPTAX. - Pedido: 154397 - Cond.Pagto: 28 BRADESCO 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="#NFe35200654150503000172550010001490421128969907"><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>HYaH+8XipQKWX5hdM+su+iNy0mU=</DigestValue></Reference></SignedInfo><SignatureValue>gCNFPvZcsVqdlhAwu8bV4O2ezYquT+Zyib/d//RRH6AM/wUTtWiA3QjVv32o6PZcqvTxLrENVYCM6NrjPjIyulZd5hdfvb2uKEKkM5LT90czHUpWCgZD1t0afznFS95Pi5PkURAJHK7NNYpTvxJp3jbnXTPsljHrmKq0rqrH/IKQq6KDw6H2Cc7MC12yOWcgV+a7KMwyOLSyJ3NfpHi3ADS0EbW48NCDdHrLE27Fm93+MxvJ95cec6JrqIjFRj1UjBc4HgAnSaiP2yCrwYLcKj7Hhsy4xgUZGbW29UmZQjqE/dpotRIrmUskwrQ/sFv3LEBWP7dBXoSrRM9hdHXbZQ==</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>35200654150503000172550010001490421128969907</chNFe><dhRecbto>2020-06-17T18:42:52-03:00</dhRecbto><nProt>135200494598237</nProt><digVal>HYaH+8XipQKWX5hdM+su+iNy0mU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>