<?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="NFe35211154150503000172550010001825321434870602"><ide><cUF>35</cUF><cNF>43487060</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>182532</nNF><dhEmi>2021-11-17T15:40:40-02:00</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>18985806000141</CNPJ><xNome>FARMAVIDA HORTOLANDIA LTDA</xNome><enderDest><xLgr>R ITIRAPINA</xLgr><nro>1406</nro><xBairro>HORTOLANDIA</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13214101</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1148060035</fone></enderDest><indIEDest>1</indIEDest><IE>407336666116</IE><email>farmavidahortolandia@terra.com.br</email></dest><entrega><CNPJ>18985806000141</CNPJ><xNome>FARMAVIDA HORTOLANDIA LTDA</xNome><xLgr>R ITIRAPINA</xLgr><nro>1406</nro><xBairro>HORTOLANDIA</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13214101</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1148060035</fone><email>farmavidahortolandia@terra.com.br</email><IE>407336666116</IE></entrega><det nItem="1"><prod><cProd>13220</cProd><cEAN>731509709872</cEAN><xProd>KISS ALICATE CUT NIP11BR PREMIUM CABO LONGO</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.5500000000</vUnCom><vProd>45.10</vProd><cEANTrib>731509709872</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.89</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>47.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>4.26</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.10</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>9711</cProd><cEAN>731509676921</cEAN><xProd>KISS APARADOR DE PELOS 2463BR SUPER GROOM</xProd><NCM>85103000</NCM><CEST>2104100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>48.9700000000</vUnCom><vProd>97.94</vProd><cEANTrib>731509676921</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.06</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>69.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.56</vICMSSubstituto><vICMSSTRet>5.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.94</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2.0000</qCom><vUnCom>14.3100000000</vUnCom><vProd>28.62</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.60</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>28.62</vBC><pICMS>18.00</pICMS><vICMS>5.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.62</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>8299</cProd><cEAN>731509638097</cEAN><xProd>KISS CILIOS INTEIRICO KPE24NBR DIVA 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.3100000000</vUnCom><vProd>14.31</vProd><cEANTrib>731509638097</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.31</vBC><pICMS>18.00</pICMS><vICMS>2.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.31</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.09</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>2.0000</qCom><vUnCom>14.3100000000</vUnCom><vProd>28.62</vProd><cEANTrib>731509535754</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.62</vBC><pICMS>18.00</pICMS><vICMS>5.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.62</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>8298</cProd><cEAN>731509638080</cEAN><xProd>KISS CILIOS INTEIRICO KPE20NBR PAPARAZZI 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.3100000000</vUnCom><vProd>28.62</vProd><cEANTrib>731509638080</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.60</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>28.62</vBC><pICMS>18.00</pICMS><vICMS>5.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.62</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>9589</cProd><cEAN>731509668063</cEAN><xProd>KISS CILIOS INTEIRICO KPTL03BR SO SIMPLE LASH 03 C/APLIC*</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.8000000000</vUnCom><vProd>47.40</vProd><cEANTrib>731509668063</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.40</vBC><pICMS>18.00</pICMS><vICMS>8.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.40</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1206</cProd><cEAN>731509549553</cEAN><xProd>KISS LIXA FKWBB01 BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.7700000000</vUnCom><vProd>17.31</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.31</vBC><pICMS>18.00</pICMS><vICMS>3.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.31</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>14546</cProd><cEAN>7898449393547</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT ARARA AZUL 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.2700000000</vUnCom><vProd>35.27</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.78</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="10"><prod><cProd>14553</cProd><cEAN>7898449393561</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT FLAMINGO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.2700000000</vUnCom><vProd>70.54</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.56</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="11"><prod><cProd>14554</cProd><cEAN>7898449393660</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT GUARA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.2700000000</vUnCom><vProd>70.54</vProd><cEANTrib>7898449393660</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.56</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="12"><prod><cProd>14565</cProd><cEAN>7898449393615</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT SAIRA AZUL 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.2700000000</vUnCom><vProd>35.27</vProd><cEANTrib>7898449393615</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.78</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="13"><prod><cProd>9830</cProd><cEAN>731509017205</cEAN><xProd>KISS PINCA TWZ01 DIAGONAL CLASSIC</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.3300000000</vUnCom><vProd>24.99</vProd><cEANTrib>731509017205</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.55</vICMSSubstituto><vICMSSTRet>1.89</vICMSSTRet></ICMS60></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="14"><prod><cProd>9827</cProd><cEAN>731509673777</cEAN><xProd>KISS PINCA TWZ09BR RETA PONTA DOURADA PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>9.50</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>0.71</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.50</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>2.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>44.86</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.86</vBC><pICMS>18.00</pICMS><vICMS>8.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.86</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>2242</cProd><cEAN>731509577617</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP190 CALL MY AGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>44.86</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.86</vBC><pICMS>18.00</pICMS><vICMS>8.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.86</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>6829</cProd><cEAN>731509627879</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM210BR REMINISCE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.4300000000</vUnCom><vProd>44.86</vProd><cEANTrib>731509627879</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.54</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>44.86</vBC><pICMS>18.00</pICMS><vICMS>8.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.86</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>15818</cProd><cEAN>731509797923</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ NYC BIPA507BR MANHATTAN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.5100000000</vUnCom><vProd>47.02</vProd><cEANTrib>731509797923</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.02</vBC><pICMS>18.00</pICMS><vICMS>8.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.02</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>15819</cProd><cEAN>731509797862</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD NYC BIPAM505BR STH AV</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.5100000000</vUnCom><vProd>47.02</vProd><cEANTrib>731509797862</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.02</vBC><pICMS>18.00</pICMS><vICMS>8.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.02</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>14675</cProd><cEAN>731509966497</cEAN><xProd>KISS UNHAS SALON NATURALS KSN07BR BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.0400000000</vUnCom><vProd>20.08</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.08</vBC><pICMS>18.00</pICMS><vICMS>3.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.08</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>413.58</vBC><vICMS>74.42</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>802.73</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>9.76</vPIS><vCOFINS>44.94</vCOFINS><vOutro>0.00</vOutro><vNF>802.73</vNF><vTotTrib>347.86</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>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.189</pesoL><pesoB>0.189</pesoB></vol></transp><cobr><fat><nFat>182532</nFat><vOrig>802.73</vOrig><vDesc>0.00</vDesc><vLiq>802.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-27</dVenc><vDup>802.73</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>802.73</vPag></detPag></pag><infAdic><infCpl>It: 1,2,9,10,11,12,13,14 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 3,4,5,6,7,8,15,16,17,18,19,20 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$151,36 Imposto Retido Cobravel do Destinatario R$11,86 Val. Aprox. Tributos R$347,86(43,33%) Fonte IBPTAX. - Pedido: 199504 - Cond.Pagto: 10 BRADESCO POLYSER</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35211154150503000172550010001825321434870602"><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>hVqgytCtMiFXqjippXR1FWDqE4Y=</DigestValue></Reference></SignedInfo><SignatureValue>b3seV7SF/RKC1kv965n0EjRuaTH8377+iVjW+S320AdIKTe9dBK9QVoHfcJhJ35dTD/IHASpPxIWE+rWjOO4PsZy95awBz4XZI8qulsIPfZV0GfRD4vG5BcpmkLQWtyWJkNqPClQPt8YQ6ZdKgqd9QqFz5p0oVugDX8p297booZiHV2bOV/jb1f294i7PcxvBVx0Fs43IU4zOnAsA1ChMvHYjshL3SGOutWNKEvpPwHyGOXZ0l6eyFLHS77PmP+gCd1aaqimJs9ehqzYnMQUItrSfep94EH7NkpFkZIZQ+W4w2ldFNc2fGXceY57QzLwpASyZ65FnWwDBB2h75hRAQ==</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>35211154150503000172550010001825321434870602</chNFe><dhRecbto>2021-11-17T15:42:03-03:00</dhRecbto><nProt>135211367074376</nProt><digVal>hVqgytCtMiFXqjippXR1FWDqE4Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>