<?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="NFe35220454150503000172550010001926601093576290"><ide><cUF>35</cUF><cNF>09357629</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>192660</nNF><dhEmi>2022-04-01T08:25:45-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>34304529000200</CNPJ><xNome>UNIVERSO MAKE STORE COSMETICOS EIRELI</xNome><enderDest><xLgr>AV. SUACUNA</xLgr><nro>616</nro><xBairro>VILA AEROPORTO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13054105</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1997135106</fone></enderDest><indIEDest>1</indIEDest><IE>122516775114</IE><email>fiscal@yageperfumaria.com.br</email></dest><entrega><CNPJ>34304529000200</CNPJ><xNome>UNIVERSO MAKE STORE COSMETICOS EIRELI</xNome><xLgr>AV. SUACUNA</xLgr><nro>616</nro><xBairro>VILA AEROPORTO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13054105</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19971351065</fone><email>fiscal@yageperfumaria.com.br</email><IE>122516775114</IE></entrega><det nItem="1"><prod><cProd>11528</cProd><cEAN>731509719253</cEAN><xProd>KISS ABA ADESIVA DE UNHA SGT01BR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.7800000000</vUnCom><vProd>46.68</vProd><cEANTrib>731509719253</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.68</vBC><pICMS>18.00</pICMS><vICMS>8.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.68</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>17347</cProd><cEAN>731509974973</cEAN><xProd>KISS RK ADESIVO LIMPEZA DE POROS NS01B</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.3100000000</vUnCom><vProd>79.86</vProd><cEANTrib>731509974973</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.92</vICMSSubstituto><vICMSSTRet>12.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>12259</cProd><cEAN>731509966053</cEAN><xProd>KISS RK DEL CANETA INTENSE 24H PRETO RBPL01BR BLACKOUT</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.2800000000</vUnCom><vProd>103.68</vProd><cEANTrib>731509966053</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.44</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>105.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.06</vICMSSubstituto><vICMSSTRet>20.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>13215</cProd><cEAN>731509673500</cEAN><xProd>KISS UNHAS SALON ACRYLIC NUDE KAN01BR BREATHTALK</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>132.00</vProd><cEANTrib>731509673500</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>132.00</vBC><pICMS>18.00</pICMS><vICMS>23.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>132.00</vBC><pPIS>1.65</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>13216</cProd><cEAN>731509673524</cEAN><xProd>KISS UNHAS SALON ACRYLIC NUDE KAN03BR CASHMERE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>132.00</vProd><cEANTrib>731509673524</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>132.00</vBC><pICMS>18.00</pICMS><vICMS>23.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>132.00</vBC><pPIS>1.65</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>13217</cProd><cEAN>731509755657</cEAN><xProd>KISS UNHAS SALON ACRYLIC KSA11BR POWER PLAY</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>132.00</vProd><cEANTrib>731509755657</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>132.00</vBC><pICMS>18.00</pICMS><vICMS>23.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>132.00</vBC><pPIS>1.65</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>14806</cProd><cEAN>731509792553</cEAN><xProd>KISS UNHAS AUTO PINK NAIL PSP03BR RAINBOW</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.1400000000</vUnCom><vProd>54.42</vProd><cEANTrib>731509792553</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.42</vBC><pICMS>18.00</pICMS><vICMS>9.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.42</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1321</cProd><cEAN>731509560732</cEAN><xProd>KISS UNHAS AUTO PINK PRINCESS NAIL FPSP03</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.1400000000</vUnCom><vProd>54.42</vProd><cEANTrib>731509560732</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.42</vBC><pICMS>18.00</pICMS><vICMS>9.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.42</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1319</cProd><cEAN>731509560770</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK FPBG01 COLOR CHANGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.1400000000</vUnCom><vProd>54.42</vProd><cEANTrib>731509560770</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.42</vBC><pICMS>18.00</pICMS><vICMS>9.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.42</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>14804</cProd><cEAN>731509792539</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK PBG03BR SWEETNESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.1400000000</vUnCom><vProd>54.42</vProd><cEANTrib>731509792539</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.42</vBC><pICMS>18.00</pICMS><vICMS>9.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.42</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1354</cProd><cEAN>731509560787</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK FPBG02 POP PRINCESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.1400000000</vUnCom><vProd>54.42</vProd><cEANTrib>731509560787</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.42</vBC><pICMS>18.00</pICMS><vICMS>9.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.42</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>14805</cProd><cEAN>731509792546</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK PBG04BR UNICORN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.1400000000</vUnCom><vProd>54.42</vProd><cEANTrib>731509792546</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.42</vBC><pICMS>18.00</pICMS><vICMS>9.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.42</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1355</cProd><cEAN>731509560725</cEAN><xProd>KISS UNHAS AUTO PINK POP PRINCE FPSP02 TEDDY BEAR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.1400000000</vUnCom><vProd>54.42</vProd><cEANTrib>731509560725</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.42</vBC><pICMS>18.00</pICMS><vICMS>9.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.42</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>9826</cProd><cEAN>731509673814</cEAN><xProd>KISS TESOURA PARA PELOS SCI04BR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.4700000000</vUnCom><vProd>50.82</vProd><cEANTrib>731509673814</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.20</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>51.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>3.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.82</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>9936</cProd><cEAN>731509584578</cEAN><xProd>KISS NAVALHA RMB01 COMBO C/4</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.2200000000</vUnCom><vProd>67.32</vProd><cEANTrib>731509584578</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.32</vBC><pICMS>18.00</pICMS><vICMS>12.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.32</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>13745</cProd><cEAN>731509784749</cEAN><xProd>KISS RK MASCARA CARVAO DETOX RCSM01BR ESFOL ACUCAR 75GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>24.2000000000</vUnCom><vProd>96.80</vProd><cEANTrib>731509784749</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>106.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.88</vICMSSubstituto><vICMSSTRet>7.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>9992</cProd><cEAN>731509687897</cEAN><xProd>KISS RK LAP MADEIRA OLHOS RWEP02BR BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>66.00</vProd><cEANTrib>731509687897</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>69.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.96</vICMSSubstituto><vICMSSTRet>13.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>10040</cProd><cEAN>731509679106</cEAN><xProd>KISS ESPONJA PUF07BR PO COMP QUADRADA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.2400000000</vUnCom><vProd>38.88</vProd><cEANTrib>731509679106</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.68</vICMSSubstituto><vICMSSTRet>3.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.88</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>12.0000</qCom><vUnCom>3.2400000000</vUnCom><vProd>38.88</vProd><cEANTrib>731509679113</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.68</vICMSSubstituto><vICMSSTRet>3.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.88</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>10046</cProd><cEAN>731509679168</cEAN><xProd>KISS APLICADORES SOMBRA SPO05BR C/10</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.6600000000</vUnCom><vProd>39.96</vProd><cEANTrib>731509679168</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.86</vICMSSubstituto><vICMSSTRet>2.22</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.96</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>4.0000</qCom><vUnCom>5.1800000000</vUnCom><vProd>20.72</vProd><cEANTrib>731509679076</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>1.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.72</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>6.0000</qCom><vUnCom>8.4700000000</vUnCom><vProd>50.82</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>4.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.82</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>9828</cProd><cEAN>731509673760</cEAN><xProd>KISS PINCA TWZ08BR DIAGONAL PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.4000000000</vUnCom><vProd>56.40</vProd><cEANTrib>731509673760</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>69.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.74</vICMSSubstituto><vICMSSTRet>4.74</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.40</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>6.0000</qCom><vUnCom>7.5400000000</vUnCom><vProd>45.24</vProd><cEANTrib>731509017205</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.10</vICMSSubstituto><vICMSSTRet>3.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.24</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>17295</cProd><cEAN>731509971927</cEAN><xProd>KISS PINCA TWZ11BR PONTA DIAGONAL DOURADA</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.4700000000</vUnCom><vProd>50.82</vProd><cEANTrib>731509971927</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>4.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.82</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.86</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>890.94</vBC><vICMS>160.40</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>1629.82</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>21.20</vPIS><vCOFINS>97.56</vCOFINS><vOutro>0.00</vOutro><vNF>1629.82</vNF><vTotTrib>742.20</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>0.143</pesoL><pesoB>0.143</pesoB></vol></transp><cobr><fat><nFat>192660</nFat><vOrig>1629.82</vOrig><vDesc>0.00</vDesc><vLiq>1629.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-31</dVenc><vDup>537.84</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-15</dVenc><vDup>537.84</vDup></dup><dup><nDup>003</nDup><dVenc>2022-06-30</dVenc><vDup>554.14</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1629.82</vPag></detPag></pag><infAdic><infCpl>It: 2,3,14,16,17,18,19,20,21,22,23,24,25 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,4,5,6,7,8,9,10,11,12,13,15 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$782,68 Imposto Retido Cobravel do Destinatario R$85,18 Val. Aprox. Tributos R$742,20(45,54%) Fonte IBPTAX. - Pedido: 211941 - Cond.Pagto: 60/75/90 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="#NFe35220454150503000172550010001926601093576290"><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>baJ4Yowwj8t0HMDWL3OeHt39Vmg=</DigestValue></Reference></SignedInfo><SignatureValue>sJE+lcUPSP61bjKM52qSXLWqTmLOPe27/vdLLCNaZSDYSPkqhymhb0fN7a/KpPL0E2PfAaRI/V/coJ+7TMO1HyUfT5oRtZeLib6DXqjTRMm1mgZ1KSGDehIYe7GCLi4xhpWKvNlCJZFngUviRtjzO4yc3SWLZzBKyaLmBzYKX/0Np05KxXc0hIsuEyv2LIDnOGLEEdqVHVKRBgtT9IvlhkKJRExsR+D65KfR4mn79N5Qw7vCJucJr0FDgC9Ja6Gs6VXphuDfKmzSzMJduTjaAVVqHUgx9DiwJi4AD56XjWVn5ZEri06rv0aTf4r9zj/RuqV2KyPX5hBNb9PySKxjyQ==</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>35220454150503000172550010001926601093576290</chNFe><dhRecbto>2022-04-01T08:26:24-03:00</dhRecbto><nProt>135220423979152</nProt><digVal>baJ4Yowwj8t0HMDWL3OeHt39Vmg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>