<?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="NFe35210454150503000172550010001675181664935565"><ide><cUF>35</cUF><cNF>66493556</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>167518</nNF><dhEmi>2021-04-15T12:04:00-03:00</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>20799308000156</CNPJ><xNome>PASSIANOTO COSMETICOS LTDA</xNome><enderDest><xLgr>AVENIDA DOM PEDRO II LOJA A</xLgr><nro>822</nro><xBairro>CENTRO</xBairro><cMun>3542206</cMun><xMun>RANCHARIA</xMun><UF>SP</UF><CEP>19600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1198652700</fone></enderDest><indIEDest>1</indIEDest><IE>570034530110</IE><email>gabinunes21@yahoo.com.br</email></dest><entrega><CNPJ>20799308000156</CNPJ><xNome>PASSIANOTO COSMETICOS LTDA</xNome><xLgr>AVENIDA DOM PEDRO II LOJA A</xLgr><nro>822</nro><xBairro>CENTRO</xBairro><cMun>3542206</cMun><xMun>RANCHARIA</xMun><UF>SP</UF><CEP>19600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11986527000</fone><email>gabinunes21@yahoo.com.br</email><IE>570034530110</IE></entrega><det nItem="1"><prod><cProd>16806</cProd><cEAN>7898688240893</cEAN><xProd>EICO SH INFANTIL CARRO 450ML EC475</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>66.00</vProd><cEANTrib>7898688240893</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.69</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="2"><prod><cProd>16807</cProd><cEAN>7898688240916</cEAN><xProd>EICO SH INFANTIL DINOSSAURO 450ML EC477</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>66.00</vProd><cEANTrib>7898688240916</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.69</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="3"><prod><cProd>16808</cProd><cEAN>7898688240930</cEAN><xProd>EICO SH INFANTIL MAGIA 450ML EC479</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>66.00</vProd><cEANTrib>7898688240930</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.69</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="4"><prod><cProd>16809</cProd><cEAN>7898688240954</cEAN><xProd>EICO SH INFANTIL SEREIA 450ML EC481</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>66.00</vProd><cEANTrib>7898688240954</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.69</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="5"><prod><cProd>16860</cProd><cEAN>731509973198</cEAN><xProd>KISS COLA KLGL01BR EASY PEN PRETO</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>33.2600000000</vUnCom><vProd>199.56</vProd><cEANTrib>731509973198</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>33.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>199.56</vBC><pICMS>18.00</pICMS><vICMS>35.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>199.56</vBC><pPIS>1.65</pPIS><vPIS>3.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>16859</cProd><cEAN>731509973228</cEAN><xProd>KISS COLA KLGL02BR EASY PEN INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>33.2600000000</vUnCom><vProd>199.56</vProd><cEANTrib>731509973228</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>33.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>199.56</vBC><pICMS>18.00</pICMS><vICMS>35.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>199.56</vBC><pPIS>1.65</pPIS><vPIS>3.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>19.9800000000</vUnCom><vProd>119.88</vProd><cEANTrib>731509797879</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>1201</cProd><cEAN>731509549577</cEAN><xProd>KISS LIXA FKF202 ESMERIL</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>14.40</vProd><cEANTrib>731509549577</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.40</vBC><pICMS>18.00</pICMS><vICMS>2.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.40</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>2.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>39.96</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.78</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>39.96</vBC><pICMS>18.00</pICMS><vICMS>7.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.96</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>6.0000</qCom><vUnCom>23.9900000000</vUnCom><vProd>143.94</vProd><cEANTrib>731509577686</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="11"><prod><cProd>3998</cProd><cEAN>731509586701</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPDM040 ZEN ZONE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.9900000000</vUnCom><vProd>47.98</vProd><cEANTrib>731509586701</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.98</vBC><pICMS>18.00</pICMS><vICMS>8.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.98</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>9610</cProd><cEAN>731509632934</cEAN><xProd>KISS COLA KPEG05BR SUPER FIXACAO 48H CILIOS PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>101.94</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>101.94</vBC><pICMS>18.00</pICMS><vICMS>18.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>101.94</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>12.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>203.88</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>203.88</vBC><pICMS>18.00</pICMS><vICMS>36.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>203.88</vBC><pPIS>1.65</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>930</cProd><cEAN>731509541243</cEAN><xProd>KISS COLA KPEG04S 16 HORAS PERMAN CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>86.34</vProd><cEANTrib>731509541243</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="15"><prod><cProd>13723</cProd><cEAN>731509770209</cEAN><xProd>BROADWAY CILIOS BLA10BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.6000000000</vUnCom><vProd>38.40</vProd><cEANTrib>731509770209</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.40</vBC><pICMS>18.00</pICMS><vICMS>6.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.40</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>13733</cProd><cEAN>731509770308</cEAN><xProd>BROADWAY CILIOS BLA39BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>9.6000000000</vUnCom><vProd>48.00</vProd><cEANTrib>731509770308</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.00</vBC><pICMS>18.00</pICMS><vICMS>8.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.00</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>12.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>107.88</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>107.88</vBC><pICMS>18.00</pICMS><vICMS>19.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.88</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>107.88</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>107.88</vBC><pICMS>18.00</pICMS><vICMS>19.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.88</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>8.9900000000</vUnCom><vProd>107.88</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>107.88</vBC><pICMS>18.00</pICMS><vICMS>19.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.88</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>12.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>107.88</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>107.88</vBC><pICMS>18.00</pICMS><vICMS>19.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.88</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>11538</cProd><cEAN>731509723793</cEAN><xProd>KISS UNHAS SALON NATURALS KSN06BR LONGO ESTILETO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>107.88</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>107.88</vBC><pICMS>18.00</pICMS><vICMS>19.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.88</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>12.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>107.88</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>107.88</vBC><pICMS>18.00</pICMS><vICMS>19.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.88</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>12735</cProd><cEAN>731509724059</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM081BR SEA BREEZE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>79.92</vProd><cEANTrib>731509724059</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="24"><prod><cProd>12736</cProd><cEAN>731509724066</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM090BR SEA SAND</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>39.96</vProd><cEANTrib>731509724066</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.96</vBC><pICMS>18.00</pICMS><vICMS>7.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.96</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>6827</cProd><cEAN>731509627855</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM191BR CAMERA READY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>39.96</vProd><cEANTrib>731509627855</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.96</vBC><pICMS>18.00</pICMS><vICMS>7.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.96</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>3996</cProd><cEAN>731509585650</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM230 ALL FIRED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>79.92</vProd><cEANTrib>731509585650</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="27"><prod><cProd>4957</cProd><cEAN>731509602838</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM240BR MESSAG ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>59.94</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.94</vBC><pICMS>18.00</pICMS><vICMS>10.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.94</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2190.82</vBC><vICMS>394.36</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>2454.82</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>36.14</vPIS><vCOFINS>166.52</vCOFINS><vOutro>0.00</vOutro><vNF>2454.82</vNF><vTotTrib>429.93</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>0.424</pesoL><pesoB>0.424</pesoB></vol></transp><cobr><fat><nFat>167518</nFat><vOrig>2454.82</vOrig><vDesc>0.00</vDesc><vLiq>2454.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-30</dVenc><vDup>818.19</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-14</dVenc><vDup>818.19</vDup></dup><dup><nDup>003</nDup><dVenc>2021-06-29</dVenc><vDup>818.44</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2454.82</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$429,93(17,51%) Fonte IBPTAX. - Pedido: 179838 - Cond.Pagto: 45/60/75 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="#NFe35210454150503000172550010001675181664935565"><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>/2VwaJsVC/lB3U8jNYrziEot01Q=</DigestValue></Reference></SignedInfo><SignatureValue>Eff9oDOxMJ29qycldnx2huk1Xdg5edWca0C/aCGEUOVbRU8AvNhqmwsHTGXK8UzLeS1+1gnmefxqwzsGjyyCK0fTWn+suvino61AuOflCEh4Xs9X2pDZEfuyEffYAM+N2i53HFTJXNe6u+avYcxN2g026M4SyxgoTf62Sedn8yxVzhpfaRa9uGqz0u//mllc0OCdIdooxSMsQeqcZQIoiLW96paEHQ9GLv4uuZPfomXGrZCKZwLAE9dcJd62KthlP9ThPcjlfym5IjWLTWuEimNoUvDyBdyefftRqyZmk8DktkGSqQ0xN5dsqAzMp3P5mjuemfy1cMd+SvDOLDnzkg==</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>35210454150503000172550010001675181664935565</chNFe><dhRecbto>2021-04-15T12:07:01-03:00</dhRecbto><nProt>135210407457849</nProt><digVal>/2VwaJsVC/lB3U8jNYrziEot01Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>