<?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="NFe35210454150503000172550010001680371160836957"><ide><cUF>35</cUF><cNF>16083695</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>168037</nNF><dhEmi>2021-04-23T16:54:00-03:00</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>47821848000145</CNPJ><xNome>TOSHIMAR COMERCIO DE COSMETICOS E BIJOUTERIAS LTDA</xNome><enderDest><xLgr>RUA PENHA</xLgr><nro>545</nro><xBairro>CENTRO</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>13010001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532322536</fone></enderDest><indIEDest>1</indIEDest><IE>669044234118</IE><email>toshimarcosmeticos@yahoo.com.br</email></dest><entrega><CNPJ>47821848000145</CNPJ><xNome>TOSHIMAR COMERCIO DE COSMETICOS E BIJOUTERIAS LTDA</xNome><xLgr>RUA PENHA</xLgr><nro>545</nro><xBairro>CENTRO</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>13010001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532322536</fone><email>toshimarcosmeticos@yahoo.com.br</email><IE>669044234118</IE></entrega><det nItem="1"><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>24.0000</qCom><vUnCom>17.9500000000</vUnCom><vProd>430.80</vProd><cEANTrib>7898944155039</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>347.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>33.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>430.80</vBC><pPIS>1.65</pPIS><vPIS>7.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>14379</cProd><cEAN>7898944155022</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA NV CAST MEDIO 2,5GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>17.9500000000</vUnCom><vProd>861.60</vProd><cEANTrib>7898944155022</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>17.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>191.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>695.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>66.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>861.60</vBC><pPIS>1.65</pPIS><vPIS>14.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>861.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>65.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>14381</cProd><cEAN>7898944155046</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA NV PRETO 2,5GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.9500000000</vUnCom><vProd>215.40</vProd><cEANTrib>7898944155046</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>173.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>16.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>215.40</vBC><pPIS>1.65</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>15505</cProd><cEAN>7896679222804</cEAN><xProd>IDEAL OX 20 VOL 70ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>1.7000000000</vUnCom><vProd>204.00</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>115.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>196.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>38.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>15507</cProd><cEAN>7896679222828</cEAN><xProd>IDEAL OX 40 VOL 70ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>1.7000000000</vUnCom><vProd>244.80</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>138.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>236.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>46.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>9273</cProd><cEAN>7896679227472</cEAN><xProd>IDEAL OX 20 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.6400000000</vUnCom><vProd>255.36</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>144.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>219.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.00</vICMSSubstituto><vICMSSTRet>42.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>176.04</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>176.04</vBC><pICMS>18.00</pICMS><vICMS>31.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>176.04</vBC><pPIS>1.65</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1975</cProd><cEAN>7896679226062</cEAN><xProd>IDEAL CR UNHAS E CUTICULAS CREME CRAVO 240G</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>119.88</vProd><cEANTrib>7896679226062</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>97.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.28</vICMSSubstituto><vICMSSTRet>19.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>360</cProd><cEAN>7897475800029</cEAN><xProd>NK KIT MANICURE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.6000000000</vUnCom><vProd>19.20</vProd><cEANTrib>7897475800029</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.24</vICMSSubstituto><vICMSSTRet>2.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>5473</cProd><cEAN>7896679226819</cEAN><xProd>IDEAL REMOVEDOR OLEO DE ARGAN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>95.76</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>11.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>5178</cProd><cEAN>7896679226796</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>159.60</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>117.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.36</vICMSSubstituto><vICMSSTRet>22.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>13725</cProd><cEAN>731509770223</cEAN><xProd>BROADWAY CILIOS BLA21BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.3100000000</vUnCom><vProd>55.86</vProd><cEANTrib>731509770223</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.86</vBC><pICMS>18.00</pICMS><vICMS>10.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.86</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>738</cProd><cEAN>731509535563</cEAN><xProd>KISS CILIOS INDIVID KPE06S SEM NO COMBO</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.1500000000</vUnCom><vProd>90.90</vProd><cEANTrib>731509535563</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.38</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>90.90</vBC><pICMS>18.00</pICMS><vICMS>16.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.90</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>6.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>84.00</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.86</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>84.00</vBC><pICMS>18.00</pICMS><vICMS>15.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.00</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>12.0000</qCom><vUnCom>13.6700000000</vUnCom><vProd>164.04</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.79</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>164.04</vBC><pICMS>18.00</pICMS><vICMS>29.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>164.04</vBC><pPIS>1.65</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>24.0000</qCom><vUnCom>16.1400000000</vUnCom><vProd>387.36</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>387.36</vBC><pICMS>18.00</pICMS><vICMS>69.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>387.36</vBC><pPIS>1.65</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>9832</cProd><cEAN>731509506563</cEAN><xProd>KISS ESPELHO MAGNIFICO 10X MIR01 MIRROR</xProd><NCM>70099200</NCM><CEST>1008000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.6100000000</vUnCom><vProd>175.32</vProd><cEANTrib>731509506563</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>187.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.20</vICMSSubstituto><vICMSSTRet>14.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>175.32</vBC><pPIS>1.65</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>10044</cProd><cEAN>731509679144</cEAN><xProd>KISS ESPONJA SPO03BR COMPACTA REDONDA C/2</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>78.00</vProd><cEANTrib>731509679144</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.40</vICMSSubstituto><vICMSSTRet>6.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.00</vBC><pPIS>1.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>9830</cProd><cEAN>731509017205</cEAN><xProd>KISS PINCA TWZ01 DIAGONAL CLASSIC</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.0100000000</vUnCom><vProd>252.36</vProd><cEANTrib>731509017205</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>245.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.56</vICMSSubstituto><vICMSSTRet>18.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>252.36</vBC><pPIS>1.65</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>9829</cProd><cEAN>731509017236</cEAN><xProd>KISS PINCA TWZ03 PONTA FINA POINT TIP</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.0100000000</vUnCom><vProd>84.12</vProd><cEANTrib>731509017236</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.52</vICMSSubstituto><vICMSSTRet>6.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.12</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>9827</cProd><cEAN>731509673777</cEAN><xProd>KISS PINCA TWZ09BR RETA PONTA DOURADA PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>376.80</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>111.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>370.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>38.40</vICMSSubstituto><vICMSSTRet>28.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>376.80</vBC><pPIS>1.65</pPIS><vPIS>6.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>376.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.0800000000</vUnCom><vProd>290.88</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.14</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>290.88</vBC><pICMS>18.00</pICMS><vICMS>52.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>290.88</vBC><pPIS>1.65</pPIS><vPIS>4.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>290.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>6830</cProd><cEAN>731509627831</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP220BR MATCHMAKER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.9800000000</vUnCom><vProd>113.88</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>113.88</vBC><pICMS>18.00</pICMS><vICMS>20.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>113.88</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>6.0000</qCom><vUnCom>8.5400000000</vUnCom><vProd>51.24</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>51.24</vBC><pICMS>18.00</pICMS><vICMS>9.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.24</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>24.0000</qCom><vUnCom>8.5400000000</vUnCom><vProd>204.96</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>204.96</vBC><pICMS>18.00</pICMS><vICMS>36.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>204.96</vBC><pPIS>1.65</pPIS><vPIS>3.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>12957</cProd><cEAN>731509685527</cEAN><xProd>KISS UNHAS SALON NATURALS PES KSN01TNBR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>14.6300000000</vUnCom><vProd>263.34</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>14.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>263.34</vBC><pICMS>18.00</pICMS><vICMS>47.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>263.34</vBC><pPIS>1.65</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>8.5400000000</vUnCom><vProd>51.24</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>51.24</vBC><pICMS>18.00</pICMS><vICMS>9.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.24</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1933.74</vBC><vICMS>348.06</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>5506.74</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>72.75</vPIS><vCOFINS>335.01</vCOFINS><vOutro>0.00</vOutro><vNF>5506.74</vNF><vTotTrib>1587.15</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>18</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>36.858</pesoL><pesoB>36.858</pesoB></vol></transp><cobr><fat><nFat>168037</nFat><vOrig>5506.74</vOrig><vDesc>0.00</vDesc><vLiq>5506.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-21</dVenc><vDup>5506.74</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5506.74</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,8,9,10,11,17,18,19,20,21 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 7,12,13,14,15,16,22,23,24,25,26,27 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$3.122,40 Imposto Retido Cobravel do Destinatario R$373,44 Val. Aprox. Tributos R$1.587,15(28,82%) Fonte IBPTAX. - Pedido: 180586 - 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="#NFe35210454150503000172550010001680371160836957"><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>lBcnyjuG1pP0wGgvtTNOf5HCeCc=</DigestValue></Reference></SignedInfo><SignatureValue>SFX75b2rn5OgDCsz8On0EyRKsCk37smx4qy/2atfU9120gDzVzOc+nYmGWLDJaTJ8QLiug7atrBXs1Qv5WrNusDvkg+iP0Ei7uABreev+Uec0NZEfWoE2tHbEvr91Z2WUWmxfynlNkUAjqbgfNmYlcLZsx2KXkD9DszROkOyYZbpLQISjzvRVS+U9u3Nh7pEezvWuyScIN56+A6jKvXCj9+mGaFb2/PLlaXGm0tZIKJH9ldKnrJL7Lj79OwU0l8ZIXoqO/ZxyakIB8E2ZFDwKt8ABF0UOOThunMWI95i2f45qTKOajL0aWmLKeql77tI7JqKYgoWTjAvN8VNYPwE2A==</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>35210454150503000172550010001680371160836957</chNFe><dhRecbto>2021-04-23T16:56:11-03:00</dhRecbto><nProt>135210442881911</nProt><digVal>lBcnyjuG1pP0wGgvtTNOf5HCeCc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>