<?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="NFe35210354150503000172550010001667351230730983"><ide><cUF>35</cUF><cNF>23073098</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>166735</nNF><dhEmi>2021-03-30T17:00:19-03:00</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>33243038000144</CNPJ><xNome>DROGAMAX 2 HIPERFARMA PRODUTOS FARMACEUTICOS</xNome><enderDest><xLgr>AVENIDA BRASiLIA</xLgr><nro>1286</nro><xBairro>VILA SaO PAULO</xBairro><cMun>3502804</cMun><xMun>ARACATUBA</xMun><UF>SP</UF><CEP>16015460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1836232801</fone></enderDest><indIEDest>1</indIEDest><IE>177445230112</IE><email>DROGAMAX2XML@GMAIL.COM</email></dest><entrega><CNPJ>33243038000144</CNPJ><xNome>DROGAMAX 2 HIPERFARMA PRODUTOS FARMACEUTICOS</xNome><xLgr>AVENIDA BRASiLIA</xLgr><nro>1286</nro><xBairro>VILA SaO PAULO</xBairro><cMun>3502804</cMun><xMun>ARACATUBA</xMun><UF>SP</UF><CEP>16015460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1836232801</fone><email>DROGAMAX2XML@GMAIL.COM</email><IE>177445230112</IE></entrega><det nItem="1"><prod><cProd>7993</cProd><cEAN>731509637045</cEAN><xProd>KISS PINCA TWZB01BR PONTA DIAGONAL C/72</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>149.9400000000</vUnCom><vProd>149.94</vProd><cEANTrib>731509637045</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>141.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.66</vICMSSubstituto><vICMSSTRet>10.85</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.94</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>7992</cProd><cEAN>731509637052</cEAN><xProd>KISS PINCA TWZB02BR PONTA FINA C/72</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>149.9400000000</vUnCom><vProd>149.94</vProd><cEANTrib>731509637052</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>141.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.66</vICMSSubstituto><vICMSSTRet>10.85</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.94</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>16750</cProd><cEAN>731509971903</cEAN><xProd>KISS PINCA TWZB03BR PONTA RETA C/72</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>186.1000000000</vUnCom><vProd>186.10</vProd><cEANTrib>731509971903</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>186.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>183.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.97</vICMSSubstituto><vICMSSTRet>14.03</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>186.10</vBC><pPIS>1.65</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>8.7200000000</vUnCom><vProd>26.16</vProd><cEANTrib>7898525586696</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.27</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>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>3.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>26.16</vProd><cEANTrib>7898525586771</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.27</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>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>9.7000000000</vUnCom><vProd>29.10</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.30</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>14085</cProd><cEAN>7898525587303</cEAN><xProd>BLANT RECUPERADOR SOS ESMALTES 40ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.8300000000</vUnCom><vProd>23.49</vProd><cEANTrib>7898525587303</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.24</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>14958</cProd><cEAN>7898558646244</cEAN><xProd>EICO KIT SHCOND LISAO 800ML EC417</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.0700000000</vUnCom><vProd>78.21</vProd><cEANTrib>7898558646244</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.17</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="9"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.9500000000</vUnCom><vProd>5.85</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>1.29</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>252</cProd><cEAN>7896679223917</cEAN><xProd>IDEAL CR MASSAG CORP S/FRAG 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>29.3000000000</vUnCom><vProd>87.90</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.09</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.50</vICMSSubstituto><vICMSSTRet>13.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>267</cProd><cEAN>7896679223672</cEAN><xProd>IDEAL GEL ARNICA EXT FORTE MASSAG MUSCULAR 240GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.4100000000</vUnCom><vProd>22.23</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.10</vICMSSubstituto><vICMSSTRet>3.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>339</cProd><cEAN>7896679221029</cEAN><xProd>IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.0800000000</vUnCom><vProd>12.24</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.78</vICMSSubstituto><vICMSSTRet>1.23</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.24</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>14788</cProd><cEAN>7896679230441</cEAN><xProd>IDEAL SPRAY SECANTE DE ESMALTES 400ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>101.88</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>73.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.44</vICMSSubstituto><vICMSSTRet>13.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>3.0000</qCom><vUnCom>19.1900000000</vUnCom><vProd>57.57</vProd><cEANTrib>731509709865</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.94</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>59.67</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>5.34</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.57</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.38</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>3.0000</qCom><vUnCom>8.3300000000</vUnCom><vProd>24.99</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.99</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>24.99</vBC><pICMS>18.00</pICMS><vICMS>4.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.99</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>15604</cProd><cEAN>731509970937</cEAN><xProd>KISS RK BALM UP PROT LABIAL RBU04BR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.9600000000</vUnCom><vProd>32.88</vProd><cEANTrib>731509970937</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.57</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="17"><prod><cProd>15617</cProd><cEAN>731509817164</cEAN><xProd>KISS RK MASCARA PRO MAGIC GEL KFGM06SBR OLHOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.1200000000</vUnCom><vProd>21.36</vProd><cEANTrib>731509817164</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.23</vICMSSubstituto><vICMSSTRet>3.18</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>1164</cProd><cEAN>7896779612000</cEAN><xProd>NITRON FRASQUEIRA REF-120 MEDIA</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.6300000000</vUnCom><vProd>46.89</vProd><cEANTrib>7896779612000</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.89</vBC><pICMS>18.00</pICMS><vICMS>8.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.89</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1162</cProd><cEAN>7896779604333</cEAN><xProd>NITRON FRASQUEIRA REF-043M-147/M PARA MEDICAMENTO</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>20.70</vProd><cEANTrib>7896779604333</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.70</vBC><pICMS>18.00</pICMS><vICMS>3.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.70</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1278</cProd><cEAN>7896779601226</cEAN><xProd>NITRON PORTA ESCOVA REF-122 COM TAMPA</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.4300000000</vUnCom><vProd>22.29</vProd><cEANTrib>7896779601226</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.29</vBC><pICMS>18.00</pICMS><vICMS>4.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.29</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1336</cProd><cEAN>7896779619306</cEAN><xProd>NITRON SABONETEIRA REF-193 COM TELINHA</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.4000000000</vUnCom><vProd>7.20</vProd><cEANTrib>7896779619306</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7.20</vBC><pICMS>18.00</pICMS><vICMS>1.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.20</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>12.0000</qCom><vUnCom>5.5800000000</vUnCom><vProd>66.96</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>2.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>13108</cProd><cEAN>7898911689147</cEAN><xProd>REPOS CR UREIA MAOS E PES 120GR</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>7898911689147</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>3.63</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.30</vICMSSubstituto><vICMSSTRet>0.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>13106</cProd><cEAN>7898911689673</cEAN><xProd>REPOS DILUENTE ESMALTE OLEO BANANA 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>11.97</vProd><cEANTrib>7898911689673</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.15</vICMSSubstituto><vICMSSTRet>0.33</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>13109</cProd><cEAN>7898911689802</cEAN><xProd>REPOS ESFOLIANTE AMENDOAS MED ABRASAO 250GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.1100000000</vUnCom><vProd>57.33</vProd><cEANTrib>7898911689802</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.01</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.93</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>13101</cProd><cEAN>7898911689130</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 120GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>82.20</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>2.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>13103</cProd><cEAN>7898911689192</cEAN><xProd>REPOS REMOVEDOR ESMALTE C/ACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>8.79</vProd><cEANTrib>7898911689192</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.47</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.12</vICMSSubstituto><vICMSSTRet>0.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>122.07</vBC><vICMS>21.98</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>1385.50</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>11.17</vPIS><vCOFINS>51.52</vCOFINS><vOutro>0.00</vOutro><vNF>1385.50</vNF><vTotTrib>588.70</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>6</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>3.621</pesoL><pesoB>15.501</pesoB></vol></transp><cobr><fat><nFat>166735</nFat><vOrig>1385.50</vOrig><vDesc>0.00</vDesc><vLiq>1385.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-04-09</dVenc><vDup>1385.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1385.50</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,16,17,22,23,24,25,26,27 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 15,18,19,20,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$813,40 Imposto Retido Cobravel do Destinatario R$91,23 Val. Aprox. Tributos R$588,70(42,49%) Fonte IBPTAX. - Pedido: 178786 - Cond.Pagto: 10 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="#NFe35210354150503000172550010001667351230730983"><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>nSZPo/eAFWr7g6xZhZqJENBqzng=</DigestValue></Reference></SignedInfo><SignatureValue>mj/RLRHLeitVGmtcgbDMZYs3EqrLozCcqoCbu3oJmc94WwsjCGFGKDyQGCztYXTMUSAWExIa20XCTqviCyMFNWLixvCUTDZ3x6M54lLAMR+tgrnV+2fpLET6ZQu9QR4mn65wKtgyOqctHAavAFJpG7kzOnFt8EtvmkMLrnmNtDHpaXMePrim1o7Ffd8umdDOEQBdrR2QmAlm5a7d44/nT7fPvkQjgcMIi7sSO5JLcJ1DASTxVGM+D4hxRBN2G2nPWWIgcILqaMVZEmYUR4yQNuWr3F+kloR9PG9VMQl2an0R92Wov1xx+Ldet4rM/uyDIQMbxy/4wxqv8KnSZDjvrQ==</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>35210354150503000172550010001667351230730983</chNFe><dhRecbto>2021-03-30T17:02:11-03:00</dhRecbto><nProt>135210343409336</nProt><digVal>nSZPo/eAFWr7g6xZhZqJENBqzng=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>