<?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="NFe35210554150503000172550010001697241421101023"><ide><cUF>35</cUF><cNF>42110102</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>169724</nNF><dhEmi>2021-05-17T15:06:48-03:00</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>14396646000144</CNPJ><xNome>GUERREIRO MOREIRA E CIA COM DE BIJUTERIAS LTDA ME</xNome><enderDest><xLgr>RUA MACHADO DE ASSIS LOJA 01</xLgr><nro>13-04</nro><xBairro>Jardim Nasralla</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17012140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0143243219</fone></enderDest><indIEDest>1</indIEDest><IE>209300940114</IE><email>lojag3@gmail.com</email></dest><entrega><CNPJ>14396646000144</CNPJ><xNome>GUERREIRO MOREIRA E CIA COM DE BIJUTERIAS LTDA ME</xNome><xLgr>RUA MACHADO DE ASSIS LOJA 01</xLgr><nro>13-04</nro><xBairro>Jardim Nasralla</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17012140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01432432199</fone><email>lojag3@gmail.com</email><IE>209300940114</IE></entrega><det nItem="1"><prod><cProd>13647</cProd><cEAN>7898525586696</cEAN><xProd>BLANT BASE FORTALEC COM QUERATINA 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>26.70</vProd><cEANTrib>7898525586696</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.36</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>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>3.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>29.70</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.39</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>14544</cProd><cEAN>7898525587310</cEAN><xProd>BLANT CREME NUTRITIVO VEGANO P/UNHAS 7GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>39.90</vProd><cEANTrib>7898525587310</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.57</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>15853</cProd><cEAN>7898525587402</cEAN><xProd>BLANT BASE CROMA NAIL 8X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.6000000000</vUnCom><vProd>37.80</vProd><cEANTrib>7898525587402</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.48</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="5"><prod><cProd>15971</cProd><cEAN>7898645871306</cEAN><xProd>CAPIM LIMAO CR FACIAL BISN ANTI-SINAIS 40GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>17.97</vProd><cEANTrib>7898645871306</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.14</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="6"><prod><cProd>15973</cProd><cEAN>7898645871269</cEAN><xProd>CAPIM LIMAO CR FACIAL BISN FIRMADOR FACIAL 40GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>17.97</vProd><cEANTrib>7898645871269</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.14</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="7"><prod><cProd>15972</cProd><cEAN>7898645871276</cEAN><xProd>CAPIM LIMAO CR FACIAL BISN PELE SEM RUGAS 40GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>17.97</vProd><cEANTrib>7898645871276</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.14</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="8"><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>6.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>87.60</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.70</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>87.60</vBC><pICMS>18.00</pICMS><vICMS>15.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.60</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>6.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>87.60</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.70</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>87.60</vBC><pICMS>18.00</pICMS><vICMS>15.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.60</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>8293</cProd><cEAN>731509644234</cEAN><xProd>KISS CILIOS INTEIRICO KPE55BR NUDE 03</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>43.80</vProd><cEANTrib>731509644234</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>43.80</vBC><pICMS>18.00</pICMS><vICMS>7.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.80</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>12987</cProd><cEAN>731509754858</cEAN><xProd>KISS COLA KLCGL01BR 48H LASH CONTOUR CILIOS INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>113.40</vProd><cEANTrib>731509754858</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>113.40</vBC><pICMS>18.00</pICMS><vICMS>20.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>113.40</vBC><pPIS>1.65</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>36.4900000000</vUnCom><vProd>218.94</vProd><cEANTrib>731509973198</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>218.94</vBC><pICMS>18.00</pICMS><vICMS>39.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>218.94</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>36.4900000000</vUnCom><vProd>218.94</vProd><cEANTrib>731509973228</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>218.94</vBC><pICMS>18.00</pICMS><vICMS>39.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>218.94</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>6.0000</qCom><vUnCom>17.7200000000</vUnCom><vProd>106.32</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>106.32</vBC><pICMS>18.00</pICMS><vICMS>19.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.32</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>731509973563</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.96</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="16"><prod><cProd>16878</cProd><cEAN>731509973594</cEAN><xProd>KISS CREME DE MAOS KCM02BR ABACAXI 30GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>731509973594</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.96</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="17"><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>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>731509973624</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.96</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="18"><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>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>731509973655</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.96</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="19"><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>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>731509973686</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.96</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>10037</cProd><cEAN>731509679076</cEAN><xProd>KISS ESPONJA PUF04BR COTTON PEQUENA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.6900000000</vUnCom><vProd>34.14</vProd><cEANTrib>731509679076</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.00</vICMSSubstituto><vICMSSTRet>2.22</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.14</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>6.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>23.34</vProd><cEANTrib>731509679113</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.98</vICMSSubstituto><vICMSSTRet>1.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.34</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1203</cProd><cEAN>731509549522</cEAN><xProd>KISS LIXA FKF222 4 EM 1 EXTRA BRILHO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>16.50</vProd><cEANTrib>731509549522</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.50</vBC><pICMS>18.00</pICMS><vICMS>2.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.50</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>1204</cProd><cEAN>731509549539</cEAN><xProd>KISS LIXA FKF810 4 EM 1 MODELAD DE UNHA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>16.50</vProd><cEANTrib>731509549539</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.50</vBC><pICMS>18.00</pICMS><vICMS>2.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.50</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1206</cProd><cEAN>731509549553</cEAN><xProd>KISS LIXA FKWBB01 BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.8900000000</vUnCom><vProd>17.67</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.67</vBC><pICMS>18.00</pICMS><vICMS>3.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.67</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>15603</cProd><cEAN>731509970920</cEAN><xProd>KISS RK BALM UP PROT LABIAL RBU03BR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.2900000000</vUnCom><vProd>36.87</vProd><cEANTrib>731509970920</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.65</vICMSSubstituto><vICMSSTRet>5.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>15612</cProd><cEAN>731509817188</cEAN><xProd>KISS RK MASCARA FAC BAMBU KFMS10SBR ROMA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.3900000000</vUnCom><vProd>25.17</vProd><cEANTrib>731509817188</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.23</vICMSSubstituto><vICMSSTRet>3.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>13778</cProd><cEAN>731509663440</cEAN><xProd>KISS RK MASCARA FAC HIDRATANTE KFMS07SBR AGUA DE COCO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.3900000000</vUnCom><vProd>25.17</vProd><cEANTrib>731509663440</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.23</vICMSSubstituto><vICMSSTRet>3.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>9560</cProd><cEAN>731509662511</cEAN><xProd>KISS RK MASCARA VOLUMEECURL RCMW01BR PROV DAGUA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.9900000000</vUnCom><vProd>155.94</vProd><cEANTrib>731509662511</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>25.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>9563</cProd><cEAN>731509636635</cEAN><xProd>KISS RK MASCARA VOLUMEEDEFINE RDM01BR SUPER FILME</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.9900000000</vUnCom><vProd>155.94</vProd><cEANTrib>731509636635</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>25.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>15995</cProd><cEAN>731509971330</cEAN><xProd>KISS RK PRIMER PUMP FACIAL RPFP01BR MINIMIZADOR POROS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>29.9900000000</vUnCom><vProd>89.97</vProd><cEANTrib>731509971330</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.92</vICMSSubstituto><vICMSSTRet>12.63</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>12600</cProd><cEAN>731509966862</cEAN><xProd>KISS RK RETOQUE NUNCA MAIS PO COMPACTO RSP04BR BANANA</xProd><NCM>33049100</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.2900000000</vUnCom><vProd>66.87</vProd><cEANTrib>731509966862</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.71</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.06</vICMSSubstituto><vICMSSTRet>9.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>12598</cProd><cEAN>731509966824</cEAN><xProd>KISS RK RETOQUE NUNCA MAIS PO SOLTO RSP02BR BANANA</xProd><NCM>33049100</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.2900000000</vUnCom><vProd>133.74</vProd><cEANTrib>731509966824</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>99.42</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.12</vICMSSubstituto><vICMSSTRet>18.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>13241</cProd><cEAN>731509771367</cEAN><xProd>KISS RK SUP MATTE BASE LIQ RFMF112BR NATURAL</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.5100000000</vUnCom><vProd>64.53</vProd><cEANTrib>731509771367</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.66</vICMSSubstituto><vICMSSTRet>9.45</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>16584</cProd><cEAN>731509792478</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM440BR MATTE MD SECRET</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>68.67</vProd><cEANTrib>731509792478</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.67</vBC><pICMS>18.00</pICMS><vICMS>12.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.67</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>3995</cProd><cEAN>731509585643</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM190 RATHER REC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>68.67</vProd><cEANTrib>731509585643</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.67</vBC><pICMS>18.00</pICMS><vICMS>12.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.67</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>16582</cProd><cEAN>731509792461</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP440BR MATTE CT CLASSIC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>68.67</vProd><cEANTrib>731509792461</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.67</vBC><pICMS>18.00</pICMS><vICMS>12.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.67</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>16016</cProd><cEAN>7898466606101</cEAN><xProd>PHALLEBEAUTY MOUSSE FACIAL MICELAR 150ML PH015</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>101.40</vProd><cEANTrib>7898466606101</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.27</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="38"><prod><cProd>16181</cProd><cEAN>7908353601123</cEAN><xProd>PHALLEBEAUTY PO SOLTO TRANSLUCIDO 10GR PH004</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>26.97</vProd><cEANTrib>7908353601123</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.42</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="39"><prod><cProd>13658</cProd><cEAN>7898525587266</cEAN><xProd>BLANT LIP VOL HIALURONICO ROSA 4ML</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>29.9900000000</vUnCom><vProd>89.97</vProd><cEANTrib>7898525587266</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.23</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1133.28</vBC><vICMS>203.99</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>2651.01</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>19.63</vPIS><vCOFINS>90.49</vCOFINS><vOutro>0.00</vOutro><vNF>2651.01</vNF><vTotTrib>982.08</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>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.591</pesoL><pesoB>0.591</pesoB></vol></transp><cobr><fat><nFat>169724</nFat><vOrig>2651.01</vOrig><vDesc>0.00</vDesc><vLiq>2651.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-07</dVenc><vDup>662.75</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-14</dVenc><vDup>662.75</vDup></dup><dup><nDup>003</nDup><dVenc>2021-06-21</dVenc><vDup>662.75</vDup></dup><dup><nDup>004</nDup><dVenc>2021-06-28</dVenc><vDup>662.76</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2651.01</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,15,16,17,18,19,20,21,25,26,27,28,29,30,31,32,33,37,38,39 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 8,9,10,11,12,13,14,22,23,24,34,35,36 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$646,41 Imposto Retido Cobravel do Destinatario R$116,88 Val. Aprox. Tributos R$982,08(37,05%) Fonte IBPTAX. - Pedido: 182887 - Cond.Pagto: 21/28/35/42 ITAU 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="#NFe35210554150503000172550010001697241421101023"><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>Dx82yK7Gw+rOEqc9v0QMu78NtXE=</DigestValue></Reference></SignedInfo><SignatureValue>Ngdg8srYIJsZgdhjM6XVot1ZcYzg1TmBxCF2iwiYADZcGFtJ0buwSiwKyhvDexKIY0WdejjnBTVTXJ3oEylyR93j47336lZm/cYZXVi/vEOzMpy+ufOHmZ5FEa6DuR4sqbVUpQVVk3Pvcum5TtXfQiA2+kZ4OvQ6HJkEuG6gKXk1C1C35znPJA/nV92D/wjNpwFKxBVpVrcCN1/UMXEieBMuXitMR9eDFWBI//47q9QVUSLeQlg4wcg8ROTz1ewobLZDBZpOvfFBIZMrxLxmOjxC64hDoUbE9CtGkllY/9KrvWZp9FPw9vrWKpFxm3o/euznw5NfmSgei2WctPNuuw==</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>35210554150503000172550010001697241421101023</chNFe><dhRecbto>2021-05-17T15:09:48-03:00</dhRecbto><nProt>135210542138107</nProt><digVal>Dx82yK7Gw+rOEqc9v0QMu78NtXE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>