<?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="NFe35210154150503000172550010001627331692481712"><ide><cUF>35</cUF><cNF>69248171</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>162733</nNF><dhEmi>2021-01-08T17:49:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>18728531000160</CNPJ><xNome>IPANEMA DISTRIBUIDORA LTDA</xNome><enderDest><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>109</nro><xCpl>KM 109</xCpl><xBairro>IPANEMA DO MEIO</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18052775</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532245524</fone></enderDest><indIEDest>1</indIEDest><IE>669779670114</IE><email>XMLNFE@FARMAPONTE.COM.BR</email></dest><entrega><CNPJ>18728531000160</CNPJ><xNome>IPANEMA DISTRIBUIDORA LTDA</xNome><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>109</nro><xCpl>KM 109</xCpl><xBairro>IPANEMA DO MEIO</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18052775</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532245524</fone><email>XMLNFE@FARMAPONTE.COM.BR</email><IE>669779670114</IE></entrega><det nItem="1"><prod><cProd>15977</cProd><cEAN>731509811353</cEAN><xProd>BROADWAY CILIOS BLA09BR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.6000000000</vUnCom><vProd>230.40</vProd><cEANTrib>731509811353</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>230.40</vBC><pICMS>18.00</pICMS><vICMS>41.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>230.40</vBC><pPIS>1.65</pPIS><vPIS>3.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>12.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>176.88</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.26</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>176.88</vBC><pICMS>18.00</pICMS><vICMS>31.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>176.88</vBC><pPIS>1.65</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>530.64</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>270.78</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>530.64</vBC><pICMS>18.00</pICMS><vICMS>95.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>530.64</vBC><pPIS>1.65</pPIS><vPIS>8.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>530.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>176.88</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.26</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>176.88</vBC><pICMS>18.00</pICMS><vICMS>31.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>176.88</vBC><pPIS>1.65</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>747</cProd><cEAN>731509535754</cEAN><xProd>KISS CILIOS INTEIRICO KPE15S JUICY VOLUM 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.7400000000</vUnCom><vProd>530.64</vProd><cEANTrib>731509535754</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>186.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>530.64</vBC><pICMS>18.00</pICMS><vICMS>95.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>530.64</vBC><pPIS>1.65</pPIS><vPIS>8.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>530.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>60.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>1019.40</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1019.40</vBC><pICMS>18.00</pICMS><vICMS>183.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1019.40</vBC><pPIS>1.65</pPIS><vPIS>16.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1019.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>48.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>690.72</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>138.07</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>690.72</vBC><pICMS>18.00</pICMS><vICMS>124.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>690.72</vBC><pPIS>1.65</pPIS><vPIS>11.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>690.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>1224.00</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>244.67</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1224.00</vBC><pICMS>18.00</pICMS><vICMS>220.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1224.00</vBC><pPIS>1.65</pPIS><vPIS>20.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1224.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>93.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>10041</cProd><cEAN>731509679113</cEAN><xProd>KISS ESPONJA PUF08BR PO COMP REDONDA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.1500000000</vUnCom><vProd>75.60</vProd><cEANTrib>731509679113</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>75.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.92</vICMSSubstituto><vICMSSTRet>5.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.60</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>13755</cProd><cEAN>731509663273</cEAN><xProd>KISS RK MASCARA FAC MINIMIZ POROS KFMS01SBR CARVAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>351.84</vProd><cEANTrib>731509663273</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>198.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>278.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.68</vICMSSubstituto><vICMSSTRet>49.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>13753</cProd><cEAN>731509663303</cEAN><xProd>KISS RK MASCARA FAC CALMANTE/ANTIOX KFMS04SBR PEPINO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>87.96</vProd><cEANTrib>731509663303</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>69.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.92</vICMSSubstituto><vICMSSTRet>12.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>9936</cProd><cEAN>731509584578</cEAN><xProd>KISS NAVALHA RMB01 COMBO C/4</xProd><NCM>82121010</NCM><CEST>2006300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.3800000000</vUnCom><vProd>373.68</vProd><cEANTrib>731509584578</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>373.68</vBC><pICMS>18.00</pICMS><vICMS>67.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>373.68</vBC><pPIS>1.65</pPIS><vPIS>6.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>373.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>24.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>479.52</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>479.52</vBC><pICMS>18.00</pICMS><vICMS>86.31</vICMS></ICMS00></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="14"><prod><cProd>15817</cProd><cEAN>731509797909</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ NYC BIPA506BR DIVERSITY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>24.7400000000</vUnCom><vProd>1187.52</vProd><cEANTrib>731509797909</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>24.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>204.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1187.52</vBC><pICMS>18.00</pICMS><vICMS>213.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1187.52</vBC><pPIS>1.65</pPIS><vPIS>19.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1187.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>90.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>24.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>479.52</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>165.38</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>479.52</vBC><pICMS>18.00</pICMS><vICMS>86.31</vICMS></ICMS00></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="16"><prod><cProd>5005</cProd><cEAN>731509602821</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP090BR GIRLIE GI</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>239.76</vProd><cEANTrib>731509602821</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>239.76</vBC><pICMS>18.00</pICMS><vICMS>43.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>239.76</vBC><pPIS>1.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>12.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>239.76</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>239.76</vBC><pICMS>18.00</pICMS><vICMS>43.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>239.76</vBC><pPIS>1.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>6831</cProd><cEAN>731509627886</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM220BR PRETTY PLEASE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>479.52</vProd><cEANTrib>731509627886</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>479.52</vBC><pICMS>18.00</pICMS><vICMS>86.31</vICMS></ICMS00></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="19"><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>36.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>719.28</vProd><cEANTrib>731509724059</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>719.28</vBC><pICMS>18.00</pICMS><vICMS>129.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>719.28</vBC><pPIS>1.65</pPIS><vPIS>11.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>719.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>12.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>239.76</vProd><cEANTrib>731509724066</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>239.76</vBC><pICMS>18.00</pICMS><vICMS>43.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>239.76</vBC><pPIS>1.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER NUDE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>479.52</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>479.52</vBC><pICMS>18.00</pICMS><vICMS>86.31</vICMS></ICMS00></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="22"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>479.52</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>479.52</vBC><pICMS>18.00</pICMS><vICMS>86.31</vICMS></ICMS00></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="23"><prod><cProd>2245</cProd><cEAN>731509577648</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP240 TWEETHEART</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>719.28</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>248.07</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>719.28</vBC><pICMS>18.00</pICMS><vICMS>129.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>719.28</vBC><pPIS>1.65</pPIS><vPIS>11.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>719.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.67</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10696.20</vBC><vICMS>1925.31</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>11211.60</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>177.76</vPIS><vCOFINS>818.63</vCOFINS><vOutro>0.00</vOutro><vNF>11211.60</vNF><vTotTrib>2729.96</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>13</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>4.536</pesoL><pesoB>4.536</pesoB></vol></transp><cobr><fat><nFat>162733</nFat><vOrig>11211.60</vOrig><vDesc>0.00</vDesc><vLiq>11211.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-09</dVenc><vDup>5605.80</vDup></dup><dup><nDup>002</nDup><dVenc>2021-03-24</dVenc><vDup>5605.80</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>11211.60</vPag></detPag></pag><infAdic><infCpl>It: 9,10,11 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,12,13,14,15,16,17,18,19,20,21,22,23 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 1301788 Base de Calculo do ICMS ST R$423,36 Imposto Retido Cobravel do Destinatario R$68,16 Val. Aprox. Tributos R$2.729,96(24,35%) Fonte IBPTAX. - Pedido: 173168 - Cond.Pagto: 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="#NFe35210154150503000172550010001627331692481712"><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>gPU+9UhSyWNFymTCiPnn5YcXGPE=</DigestValue></Reference></SignedInfo><SignatureValue>NvRYek1gFtJ0KUbAzIXc5aYWmSB57t/UUrlRp9J84g0CsS9GVhdk6k9x5esxFftRaFVkxeS5k/u9T7AGCR1tFQso689RHJeVHLQyosZXT0fw/nCNj9BVIbeekpshTVjPImjW7DwiLfToTBtKa1mPtxFCNdIAzWBTyBnj7YYAnXtrZXGYAAVszPgXqqHsCC63csWkcBPI5yekgyeYEN4AxCuFKk2xZgy+f2F4LR4Sl6KagL3XudhlB+Krxi0kG+lXecrYsPBfJnTnfqAlE4em3NFJ8w5AvsIk+Exb2kDJsxDpdXculnY46FpS4CVlcDbZgHQO/PbtPE0LqKzwgWsvVw==</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>35210154150503000172550010001627331692481712</chNFe><dhRecbto>2021-01-08T17:51:51-03:00</dhRecbto><nProt>135210025060706</nProt><digVal>gPU+9UhSyWNFymTCiPnn5YcXGPE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>