<?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="NFe35201154150503000172550010001600421953657315"><ide><cUF>35</cUF><cNF>95365731</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>160042</nNF><dhEmi>2020-11-25T16:30:00-02:00</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>26197188000101</CNPJ><xNome>MEZZADRI COMERCIO VAREJISTA DE COSM LTDA EPP</xNome><enderDest><xLgr>Rua Jose de Godoy</xLgr><nro>63</nro><xBairro>Centro</xBairro><cMun>3530706</cMun><xMun>MOGI-GUACU</xMun><UF>SP</UF><CEP>13840051</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935696099</fone></enderDest><indIEDest>1</indIEDest><IE>455217821115</IE><email>m.mezzadri@terra.com.br</email></dest><entrega><CNPJ>26197188000101</CNPJ><xNome>MEZZADRI COMERCIO VAREJISTA DE COSM LTDA EPP</xNome><xLgr>Rua Jose de Godoy</xLgr><nro>63</nro><xBairro>Centro</xBairro><cMun>3530706</cMun><xMun>MOGI-GUACU</xMun><UF>SP</UF><CEP>13840051</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935696099</fone><email>m.mezzadri@terra.com.br</email><IE>455217821115</IE></entrega><det nItem="1"><prod><cProd>8284</cProd><cEAN>7896679227342</cEAN><xProd>IDEAL AMOLECEDOR C/ MANT KARITE 1 KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>25.46</vProd><cEANTrib>7896679227342</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.06</vICMSSubstituto><vICMSSTRet>3.34</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.8300000000</vUnCom><vProd>15.66</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.66</vBC><pICMS>18.00</pICMS><vICMS>2.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.66</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>726</cProd><cEAN>731509547108</cEAN><xProd>KISS COLA FBGL504 GEL COM PINCEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.0500000000</vUnCom><vProd>24.10</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.81</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>24.10</vBC><pICMS>18.00</pICMS><vICMS>4.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.10</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.3300000000</vUnCom><vProd>16.66</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.33</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>16.66</vBC><pICMS>18.00</pICMS><vICMS>3.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.66</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>9098</cProd><cEAN>731509636321</cEAN><xProd>KISS ALICATE DE TIPS ACLP02BR</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>20.6900000000</vUnCom><vProd>41.38</vProd><cEANTrib>731509636321</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.08</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>42.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.86</vICMSSubstituto><vICMSSTRet>3.82</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.38</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>236</cProd><cEAN>7896679223832</cEAN><xProd>IDEAL BASE INCOLOR 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.0200000000</vUnCom><vProd>20.04</vProd><cEANTrib>7896679223832</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.66</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>3.66</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>4193</cProd><cEAN>7896679226543</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.5900000000</vUnCom><vProd>21.54</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.84</vICMSSubstituto><vICMSSTRet>3.06</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>4070</cProd><cEAN>7896679226550</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.0200000000</vUnCom><vProd>20.04</vProd><cEANTrib>7896679226550</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.66</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>3.66</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>250</cProd><cEAN>7896679223924</cEAN><xProd>IDEAL GEL REDUTOR 750GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>39.6900000000</vUnCom><vProd>39.69</vProd><cEANTrib>7896679223924</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.33</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.09</vICMSSubstituto><vICMSSTRet>6.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>14380</cProd><cEAN>7898944155039</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA NV CAST ESCURO 2,5GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.5900000000</vUnCom><vProd>52.77</vProd><cEANTrib>7898944155039</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.63</vBCSTRet><pST>20.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.23</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.77</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>16003</cProd><cEAN>7898688240176</cEAN><xProd>EICO KIT SHCOND DESLISA FIOS 800ML EC424</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>26.0700000000</vUnCom><vProd>52.14</vProd><cEANTrib>7898688240176</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</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="12"><prod><cProd>15501</cProd><cEAN>7898558646701</cEAN><xProd>EICO KIT SHCOND SANTO MILAGRE 800ML - SS183</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>26.0700000000</vUnCom><vProd>52.14</vProd><cEANTrib>7898558646701</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</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="13"><prod><cProd>1205</cProd><cEAN>731509549546</cEAN><xProd>KISS LIXA FKMYLAR2 BRILHO MAGICO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.4500000000</vUnCom><vProd>10.90</vProd><cEANTrib>731509549546</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.90</vBC><pICMS>18.00</pICMS><vICMS>1.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.90</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>339</cProd><cEAN>7896679221029</cEAN><xProd>IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.0800000000</vUnCom><vProd>146.88</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>134.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.36</vICMSSubstituto><vICMSSTRet>14.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>146.88</vBC><pPIS>1.65</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>9.0000</qCom><vUnCom>2.6000000000</vUnCom><vProd>23.40</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>2.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.90</vICMSSubstituto><vICMSSTRet>3.15</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.9500000000</vUnCom><vProd>46.80</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>140.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.92</vICMSSubstituto><vICMSSTRet>27.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><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>7.8300000000</vUnCom><vProd>469.80</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>265.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>894.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>48.00</vICMSSubstituto><vICMSSTRet>175.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>939</cProd><cEAN>7896679220282</cEAN><xProd>IDEAL VASELINA LIQUIDA 100ML</xProd><NCM>27121000</NCM><CEST>2000200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.6100000000</vUnCom><vProd>27.66</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.26</vICMSSubstituto><vICMSSTRet>3.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>14788</cProd><cEAN>7896679230441</cEAN><xProd>IDEAL SPRAY SECANTE DE ESMALTES 400ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>2097.00</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1184.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>633.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>33.00</vICMSSubstituto><vICMSSTRet>123.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>7093</cProd><cEAN>731509636369</cEAN><xProd>KISS NAVALHA PARA SOBRANCELHA RBTB02BR CURTA C/72</xProd><NCM>82121010</NCM><CEST>2006300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>224.1900000000</vUnCom><vProd>224.19</vProd><cEANTrib>731509636369</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>224.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>224.19</vBC><pICMS>18.00</pICMS><vICMS>40.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>224.19</vBC><pPIS>1.65</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>291.51</vBC><vICMS>52.47</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>3428.25</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>8.78</vPIS><vCOFINS>40.47</vCOFINS><vOutro>0.00</vOutro><vNF>3428.25</vNF><vTotTrib>1770.13</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>34</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>35.924</pesoL><pesoB>35.924</pesoB></vol></transp><cobr><fat><nFat>160042</nFat><vOrig>3428.25</vOrig><vDesc>0.00</vDesc><vLiq>3428.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-05</dVenc><vDup>1714.13</vDup></dup><dup><nDup>002</nDup><dVenc>2020-12-09</dVenc><vDup>1714.12</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3428.25</vPag></detPag></pag><infAdic><infCpl>It: 1,5,6,7,8,9,10,11,12,14,15,16,17,18,19 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 2,3,4,13,20 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$2.044,51 Imposto Retido Cobravel do Destinatario R$377,90 Val. Aprox. Tributos R$1.770,13(51,63%) Fonte IBPTAX. - Pedido: 169555 - Cond.Pagto: 10/14 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="#NFe35201154150503000172550010001600421953657315"><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>MazG2kv0PkvoCd+3l+eDTwocW50=</DigestValue></Reference></SignedInfo><SignatureValue>SivuUI4dcTatkowrRODZ3+KDOZdy22S6Rc9DnUubTPdGVC8uYdQ2/ZGO6kQvUhqgJ8keAoxNJyNrUB+urMd7Xg+mOkRMZR90lYWCiLgpt32v7Or45a6g9cI8mp9uxkLg/8TDbQXMCpOymBoR2olZQDS1fFKZ0WHbXN4ouMWirAz9i8PzAlNGBmMsEhk+93EVkzvVLODhREF5sEyGWpppHK6Jsdbtj5J2ulUZeKZclDJY64lyg79MpSf30mTgWhzhdJgNXgJ/h+SoDLLfpY7ZEzslQsEC01wro2SIB0S6KLdqkksC6VP3Wnr0WvaS45W4AUqGfhryqdWIu9viJYpGXg==</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>35201154150503000172550010001600421953657315</chNFe><dhRecbto>2020-11-25T16:33:07-03:00</dhRecbto><nProt>135201090768072</nProt><digVal>MazG2kv0PkvoCd+3l+eDTwocW50=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>