<?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="NFe35211254150503000172550010001848731570831623"><ide><cUF>35</cUF><cNF>57083162</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>184873</nNF><dhEmi>2021-12-13T18:21:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>13495487000172</CNPJ><xNome>DESTRO BRASIL DISTRIBUICaO LTDA</xNome><enderDest><xLgr>Avenida Andre Costa</xLgr><nro>2002</nro><xBairro>Chacara M Mediterranea</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13214730</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1121521054</fone></enderDest><indIEDest>1</indIEDest><IE>407262148115</IE><email>destrosp@destromacro.com.br</email></dest><entrega><CNPJ>13495487000172</CNPJ><xNome>DESTRO BRASIL DISTRIBUICaO LTDA</xNome><xLgr>Avenida Andre Costa</xLgr><nro>2002</nro><xBairro>Chacara M Mediterranea</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13214730</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1121521054</fone><email>destrosp@destromacro.com.br</email><IE>407262148115</IE></entrega><det nItem="1"><prod><cProd>15616</cProd><cEAN>731509817157</cEAN><xProd>KISS RK MASCARA PRO MAGIC GEL KFGM05SBR LABIOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>2112.00</vProd><cEANTrib>731509817157</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1192.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1869.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>129.60</vICMSSubstituto><vICMSSTRet>336.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>17311</cProd><cEAN>731509974522</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM514BR BAILARINA AMETHYST</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>3070.08</vProd><cEANTrib>731509974522</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1081.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3070.08</vBC><pICMS>18.00</pICMS><vICMS>552.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3070.08</vBC><pPIS>1.65</pPIS><vPIS>50.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3070.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>233.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>17312</cProd><cEAN>731509974546</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM515BR BAILARINA RUBY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>3070.08</vProd><cEANTrib>731509974546</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1081.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3070.08</vBC><pICMS>18.00</pICMS><vICMS>552.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3070.08</vBC><pPIS>1.65</pPIS><vPIS>50.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3070.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>233.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>17313</cProd><cEAN>731509974560</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM516BR BAILARINA SAPPHIRE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>3070.08</vProd><cEANTrib>731509974560</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1081.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3070.08</vBC><pICMS>18.00</pICMS><vICMS>552.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3070.08</vBC><pPIS>1.65</pPIS><vPIS>50.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3070.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>233.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>17441</cProd><cEAN>731509974584</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM517BR AMEND QUARTZ</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>3070.08</vProd><cEANTrib>731509974584</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1081.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3070.08</vBC><pICMS>18.00</pICMS><vICMS>552.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3070.08</vBC><pPIS>1.65</pPIS><vPIS>50.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3070.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>233.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>17442</cProd><cEAN>731509974607</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM518BR AMEND CITRINE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>3070.08</vProd><cEANTrib>731509974607</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1081.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3070.08</vBC><pICMS>18.00</pICMS><vICMS>552.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3070.08</vBC><pPIS>1.65</pPIS><vPIS>50.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3070.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>233.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>17443</cProd><cEAN>731509974621</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM519BR AMEND EMERALD</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>21.3200000000</vUnCom><vProd>3070.08</vProd><cEANTrib>731509974621</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>21.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1081.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3070.08</vBC><pICMS>18.00</pICMS><vICMS>552.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3070.08</vBC><pPIS>1.65</pPIS><vPIS>50.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3070.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>233.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>13219</cProd><cEAN>731509709865</cEAN><xProd>KISS ALICATE CUT NIP10BR PREMIUM CABO CURTO</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>16.6500000000</vUnCom><vProd>799.20</vProd><cEANTrib>731509709865</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>16.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>387.93</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>954.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>86.40</vICMSSubstituto><vICMSSTRet>85.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>799.20</vBC><pPIS>1.65</pPIS><vPIS>13.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>799.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICULAS/CALOSIDADE LIQ 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>1584.00</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>894.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>518.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>26.40</vICMSSubstituto><vICMSSTRet>103.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>10046</cProd><cEAN>731509679168</cEAN><xProd>KISS APLICADORES SOMBRA SPO05BR C/10</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.6600000000</vUnCom><vProd>479.52</vProd><cEANTrib>731509679168</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>468.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>58.32</vICMSSubstituto><vICMSSTRet>26.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>479.52</vBC><pPIS>1.65</pPIS><vPIS>7.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>479.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>72.0000</qCom><vUnCom>13.4700000000</vUnCom><vProd>969.84</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>368.44</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>969.84</vBC><pICMS>18.00</pICMS><vICMS>174.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>969.84</vBC><pPIS>1.65</pPIS><vPIS>16.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>969.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>73.71</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>120.0000</qCom><vUnCom>16.4800000000</vUnCom><vProd>1977.60</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>16.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>439.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1977.60</vBC><pICMS>18.00</pICMS><vICMS>355.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1977.60</vBC><pPIS>1.65</pPIS><vPIS>32.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1977.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>150.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>6855</cProd><cEAN>731509636116</cEAN><xProd>KISS COLA KPEG04ABR CILIOS INTEIRICOS COM ALOE</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>13.4700000000</vUnCom><vProd>1616.40</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>614.07</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1616.40</vBC><pICMS>18.00</pICMS><vICMS>290.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1616.40</vBC><pPIS>1.65</pPIS><vPIS>26.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1616.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>122.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>240.0000</qCom><vUnCom>11.2300000000</vUnCom><vProd>2695.20</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>11.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1023.90</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>2695.20</vBC><pICMS>18.00</pICMS><vICMS>485.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2695.20</vBC><pPIS>1.65</pPIS><vPIS>44.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2695.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>204.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>4140.00</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1572.78</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>4140.00</vBC><pICMS>18.00</pICMS><vICMS>745.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4140.00</vBC><pPIS>1.65</pPIS><vPIS>68.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4140.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>314.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>14580</cProd><cEAN>7898449394254</cEAN><xProd>KAMALEAO COLOR COND SALAMANDRA MEXICANA 150ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>24.9000000000</vUnCom><vProd>597.60</vProd><cEANTrib>7898449394254</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>337.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>12.48</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="17"><prod><cProd>13254</cProd><cEAN>731509771503</cEAN><xProd>KISS RK SUP MATTE CORRET LIQ RFMC130BR BEGE CLARO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.3100000000</vUnCom><vProd>159.72</vProd><cEANTrib>731509771503</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>139.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.72</vICMSSubstituto><vICMSSTRet>25.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>13253</cProd><cEAN>731509771497</cEAN><xProd>KISS RK SUP MATTE CORRET LIQ RFMC112BR MARFIM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.3100000000</vUnCom><vProd>319.44</vProd><cEANTrib>731509771497</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>235.52</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>279.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.44</vICMSSubstituto><vICMSSTRet>50.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>16877</cProd><cEAN>731509973563</cEAN><xProd>KISS CREME DE MAOS KCM01BR ACAI 30GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>892.80</vProd><cEANTrib>731509973563</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>401.67</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="20"><prod><cProd>16880</cProd><cEAN>731509973655</cEAN><xProd>KISS CREME DE MAOS KCM04BR LIMAO 30GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>892.80</vProd><cEANTrib>731509973655</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>401.67</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="21"><prod><cProd>16881</cProd><cEAN>731509973686</cEAN><xProd>KISS CREME DE MAOS KCM05BR MACA VERDE 30GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>669.60</vProd><cEANTrib>731509973686</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>301.25</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="22"><prod><cProd>16879</cProd><cEAN>731509973624</cEAN><xProd>KISS CREME DE MAOS KCM03BR PESSEGO 30GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>892.80</vProd><cEANTrib>731509973624</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>401.67</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="23"><prod><cProd>16405</cProd><cEAN>7898683860454</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 90GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>1584.00</vProd><cEANTrib>7898683860454</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>894.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>710.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>36.00</vICMSSubstituto><vICMSSTRet>141.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>13653</cProd><cEAN>7898525586870</cEAN><xProd>BLANT BASE SOS 6X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>2136.00</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1206.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>36.00</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="25"><prod><cProd>13649</cProd><cEAN>7898525586771</cEAN><xProd>BLANT BASE COMPLEXO 4X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>948.00</vProd><cEANTrib>7898525586771</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>535.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>15.60</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="26"><prod><cProd>8429</cProd><cEAN>731509637076</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS01BR GOTA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>13.3400000000</vUnCom><vProd>640.32</vProd><cEANTrib>731509637076</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>13.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>142.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>742.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>77.28</vICMSSubstituto><vICMSSTRet>56.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>640.32</vBC><pPIS>1.65</pPIS><vPIS>10.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>640.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>9142</cProd><cEAN>731509660241</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS02BR MIRACLE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>13.3400000000</vUnCom><vProd>3201.60</vProd><cEANTrib>731509660241</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>13.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1263.03</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>3710.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>386.40</vICMSSubstituto><vICMSSTRet>283.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>3201.60</vBC><pPIS>1.65</pPIS><vPIS>52.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3201.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>243.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>17444</cProd><cEAN>731509975000</cEAN><xProd>KISS UNHAS SALON NATURALS KSN08BR AMENDOADA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>9.3800000000</vUnCom><vProd>1350.72</vProd><cEANTrib>731509975000</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>475.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1350.72</vBC><pICMS>18.00</pICMS><vICMS>243.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1350.72</vBC><pPIS>1.65</pPIS><vPIS>22.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1350.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>102.65</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>31170.24</vBC><vICMS>5610.62</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>49079.64</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>598.83</vPIS><vCOFINS>2758.13</vCOFINS><vOutro>0.00</vOutro><vNF>49079.64</vNF><vTotTrib>19778.57</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>82</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>29.052</pesoL><pesoB>266.652</pesoB></vol></transp><cobr><fat><nFat>184873</nFat><vOrig>49079.64</vOrig><vDesc>0.00</vDesc><vLiq>49079.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-28</dVenc><vDup>49079.64</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>49079.64</vPag></detPag></pag><infAdic><infCpl>It: 1,8,9,10,16,17,18,19,20,21,22,23,24,25,26,27 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 2,3,4,5,6,7,11,12,13,14,15,28 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$9.393,72 Imposto Retido Cobravel do Destinatario R$1.108,32 Val. Aprox. Tributos R$19.778,57(40,30%) Fonte IBPTAX. - Pedido: 202354 - Cond.Pagto: 15 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="#NFe35211254150503000172550010001848731570831623"><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>OOkXRXA3yKzyY3CMDroUYfNS6is=</DigestValue></Reference></SignedInfo><SignatureValue>pl0hn+wDSR91dT155uYa3hXt7FVEgF7OOa691wRqX/Zu1E6YXH3UJmBNGpZz7GzuZKCUiZMfQK7HN+eNy+ZAG7K0raTkYljoZeO9ha8/4AjnRXA6Gi0TxwA/ZZcWYjUioJ3X/xayaukE91l2jwLR7zmVrfauwZLIeeeoClPA7IxwBoifyh6rm4h6p8ZRAB2JlSWEUi3WLwI8lh2fzKgY9hm/1XDJ2EzPU0vFjlWSl+4CZc/Elcwod9wKCYqIHK5QLkUVEP3wcBJTRcBx9zwox9jmxfedc+uNbGpvlJAsxxkJSFt+e0f6qq5gFmE4iAbRXQFhnMe+Uby7rZuW1fA8jA==</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>35211254150503000172550010001848731570831623</chNFe><dhRecbto>2021-12-13T18:22:20-03:00</dhRecbto><nProt>135211511039666</nProt><digVal>OOkXRXA3yKzyY3CMDroUYfNS6is=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>