<?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="NFe35220854150503000172550010002016881043948829"><ide><cUF>35</cUF><cNF>04394882</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>201688</nNF><dhEmi>2022-08-03T15:10:39-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>SN</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>66158742000158</CNPJ><xNome>DROGARIA DANIELLI LTDA MATRIZ</xNome><enderDest><xLgr>RUA PADRE JOSE</xLgr><nro>302</nro><xBairro>CENTRO</xBairro><cMun>3530805</cMun><xMun>MOGIMIRIM</xMun><UF>SP</UF><CEP>13800170</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938628888</fone></enderDest><indIEDest>1</indIEDest><IE>456039607117</IE><email>entreganfe@danielli.com.br</email></dest><entrega><CNPJ>66158742000158</CNPJ><xNome>DROGARIA DANIELLI LTDA MATRIZ</xNome><xLgr>RUA PADRE JOSE</xLgr><nro>302</nro><xBairro>CENTRO</xBairro><cMun>3530805</cMun><xMun>MOGIMIRIM</xMun><UF>SP</UF><CEP>13800170</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938628888</fone><email>entreganfedanielli.com.br</email><IE>456039607117</IE></entrega><det nItem="1"><prod><cProd>17106</cProd><cEAN>7898632472295</cEAN><xProd>LABOTRAT SERUM ANTIAGE 30ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>39.1000000000</vUnCom><vProd>469.20</vProd><cEANTrib>7898632472295</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>39.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>265.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>757.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>107.28</vICMSSubstituto><vICMSSTRet>82.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>17104</cProd><cEAN>7898632472318</cEAN><xProd>LABOTRAT CLAREADOR FACIAL GEL CREME 30GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>58.7000000000</vUnCom><vProd>704.40</vProd><cEANTrib>7898632472318</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>58.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>397.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>914.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>129.48</vICMSSubstituto><vICMSSTRet>99.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>18152</cProd><cEAN>7898632472974</cEAN><xProd>LABOTRAT ARGILA ROXA C AC. HIALURONICO 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.1600000000</vUnCom><vProd>61.92</vProd><cEANTrib>7898632472974</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.92</vBC><pICMS>18.00</pICMS><vICMS>11.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.92</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>17039</cProd><cEAN>7898632470086</cEAN><xProd>LABOTRAT ARGILA VERDE 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.1600000000</vUnCom><vProd>61.92</vProd><cEANTrib>7898632470086</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.92</vBC><pICMS>18.00</pICMS><vICMS>11.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.92</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>17043</cProd><cEAN>7898632470321</cEAN><xProd>LABOTRAT ARGILA PRETA 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.1600000000</vUnCom><vProd>61.92</vProd><cEANTrib>7898632470321</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.92</vBC><pICMS>18.00</pICMS><vICMS>11.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.92</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>17047</cProd><cEAN>7898632470291</cEAN><xProd>LABOTRAT ARGILA ROSA 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.1600000000</vUnCom><vProd>61.92</vProd><cEANTrib>7898632470291</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.92</vBC><pICMS>18.00</pICMS><vICMS>11.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.92</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>17727</cProd><cEAN>7898632472813</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO PITAYA CACID HIALOR 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.1000000000</vUnCom><vProd>133.20</vProd><cEANTrib>7898632472813</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>9.48</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="8"><prod><cProd>17726</cProd><cEAN>7898632472820</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO MELANCROSA MOSQ 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.1000000000</vUnCom><vProd>133.20</vProd><cEANTrib>7898632472820</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>9.48</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="9"><prod><cProd>17099</cProd><cEAN>7898632471656</cEAN><xProd>LABOTRAT OLEO CORP AMENDOAS CCOLAGENO 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.3700000000</vUnCom><vProd>160.44</vProd><cEANTrib>7898632471656</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>166.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.32</vICMSSubstituto><vICMSSTRet>10.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.44</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>17100</cProd><cEAN>7898632471649</cEAN><xProd>LABOTRAT OLEO CORP AMENDOAS DOCE 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.3700000000</vUnCom><vProd>160.44</vProd><cEANTrib>7898632471649</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>159.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.28</vICMSSubstituto><vICMSSTRet>10.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.44</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>17101</cProd><cEAN>7898632471663</cEAN><xProd>LABOTRAT OLEO CORP COCO 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.3700000000</vUnCom><vProd>160.44</vProd><cEANTrib>7898632471663</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>159.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.60</vICMSSubstituto><vICMSSTRet>10.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.44</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>17103</cProd><cEAN>7898632471625</cEAN><xProd>LABOTRAT OLEO CORP GESTANTES CCOLAGENO 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.7100000000</vUnCom><vProd>164.52</vProd><cEANTrib>7898632471625</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>196.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.00</vICMSSubstituto><vICMSSTRet>12.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>164.52</vBC><pPIS>1.65</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>17102</cProd><cEAN>7898632471632</cEAN><xProd>LABOTRAT OLEO CORP SEMENTE UVA 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.3700000000</vUnCom><vProd>160.44</vProd><cEANTrib>7898632471632</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>159.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.60</vICMSSubstituto><vICMSSTRet>10.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.44</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>17466</cProd><cEAN>7898632472868</cEAN><xProd>LABOTRAT CR HIDRAT FACIAL CVIT C 30ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>44.0300000000</vUnCom><vProd>528.36</vProd><cEANTrib>7898632472868</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>44.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>298.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>794.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>112.56</vICMSSubstituto><vICMSSTRet>86.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>17430</cProd><cEAN>7898632472738</cEAN><xProd>LABOTRAT TONICO ADSTRINGENTE 250ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.5400000000</vUnCom><vProd>93.24</vProd><cEANTrib>7898632472738</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>107.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.66</vICMSSubstituto><vICMSSTRet>6.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>17045</cProd><cEAN>7898632470260</cEAN><xProd>LABOTRAT ARGILA AMARELA 100G</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.1600000000</vUnCom><vProd>61.92</vProd><cEANTrib>7898632470260</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.92</vBC><pICMS>18.00</pICMS><vICMS>11.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.92</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>17041</cProd><cEAN>7898632470116</cEAN><xProd>LABOTRAT ARGILA BRANCA 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.1600000000</vUnCom><vProd>61.92</vProd><cEANTrib>7898632470116</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.92</vBC><pICMS>18.00</pICMS><vICMS>11.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.92</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>17723</cProd><cEAN>7898632472806</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO AGUA COCO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.1000000000</vUnCom><vProd>133.20</vProd><cEANTrib>7898632472806</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>9.48</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="19"><prod><cProd>17722</cProd><cEAN>7898632472790</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO CAPIM LIMAO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.1000000000</vUnCom><vProd>133.20</vProd><cEANTrib>7898632472790</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>9.48</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="20"><prod><cProd>17721</cProd><cEAN>7898632472776</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO MARACUJA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.1000000000</vUnCom><vProd>133.20</vProd><cEANTrib>7898632472776</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>9.48</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="21"><prod><cProd>17429</cProd><cEAN>7898632472714</cEAN><xProd>LABOTRAT AGUA MICELAR 250ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.1300000000</vUnCom><vProd>181.56</vProd><cEANTrib>7898632472714</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>205.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.60</vICMSSubstituto><vICMSSTRet>12.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>17710</cProd><cEAN>7898699840952</cEAN><xProd>KAMALEAO COLOR PERF CAPILAR MORANGUINHO 30ML</xProd><NCM>33030010</NCM><CEST>2000700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.6900000000</vUnCom><vProd>164.28</vProd><cEANTrib>7898699840952</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>111.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>8.88</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>371.52</vBC><vICMS>66.90</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>3984.84</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>19.43</vPIS><vCOFINS>89.52</vCOFINS><vOutro>0.00</vOutro><vNF>3984.84</vNF><vTotTrib>1854.46</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>13</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.258</pesoL><pesoB>0.258</pesoB></vol></transp><cobr><fat><nFat>201688</nFat><vOrig>3984.84</vOrig><vDesc>0.00</vDesc><vLiq>3984.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-31</dVenc><vDup>996.21</vDup></dup><dup><nDup>002</nDup><dVenc>2022-09-07</dVenc><vDup>996.21</vDup></dup><dup><nDup>003</nDup><dVenc>2022-09-14</dVenc><vDup>996.21</vDup></dup><dup><nDup>004</nDup><dVenc>2022-09-21</dVenc><vDup>996.21</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3984.84</vPag></detPag></pag><infAdic><infCpl>It: 1,2,7,8,9,10,11,12,13,14,15,18,19,20,21,22 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 3,4,5,6,16,17 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R3.620,64 Imposto Retido Cobravel do Destinatario R339,78 Val. Aprox. Tributos R1.854,4646,54 Fonte IBPTAX. - Pedido: 222448 - Cond.Pagto: 28354249 BRADESCO POLYSE</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="#NFe35220854150503000172550010002016881043948829"><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>0+CGp49mwaGzq6a5OHMs9TFhLXM=</DigestValue></Reference></SignedInfo><SignatureValue>heNN+zJjPUbZBhVoCLh1jJLAyhYf+1Gpgj/HQUIzUzr9Z4lRYOgez2dQl2EMZFcVPXxfTMRNLG6ZjJpCLLh3raWxz0cEC+zR48pMhm0Lb/q4JikGaCvVPIv3iCyxrYklxp1UqOimv3DyTzsxvetXF43/t4XcJkxBdklE7653Xs+wZa3KuOjoVwO5AAof/8/g/y35tBwqb1MFe/13Px7jRoVGl2r9tkmHQIhfl14DCrfAgftORAf6fteXyo0umISy5hI0MUWGlcQTW6T4DJlA49LJbnv/qfEpeaojBpadHtZdcUB6mm4zd3GSNph91TZuKdBn0jPKeRWO+yKal+7bFg==</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>35220854150503000172550010002016881043948829</chNFe><dhRecbto>2022-08-03T15:10:55-03:00</dhRecbto><nProt>135221033211000</nProt><digVal>0+CGp49mwaGzq6a5OHMs9TFhLXM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>