<?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="NFe35220154150503000172550010001873611574116539"><ide><cUF>35</cUF><cNF>57411653</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>187361</nNF><dhEmi>2022-01-24T14:47:00-02:00</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>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>50028976002437</CNPJ><xNome>COMERCIAL SACILOTTO LTDA</xNome><enderDest><xLgr>AVENIDA MARGINAL-FUTURA ANEXO SALAO 1 N 1237 SALAO 2</xLgr><nro>1213</nro><xBairro>Recanto</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF><CEP>13478704</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>165494124117</IE><email>recebenfe@dannycosmeticos.com.br</email></dest><entrega><CNPJ>50028976002437</CNPJ><xNome>COMERCIAL SACILOTTO LTDA</xNome><xLgr>AVENIDA MARGINAL-FUTURA ANEXO SALAO 1 N 1237 SALAO 2</xLgr><nro>1213</nro><xBairro>Recanto</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF><CEP>13478704</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>recebenfe@dannycosmeticos.com.br</email><IE>165494124117</IE></entrega><det nItem="1"><prod><cProd>17130</cProd><cEAN>731509973280</cEAN><xProd>KISS ALCOOL EM GEL KAG01BR ACAI 26GR</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>143.64</vProd><cEANTrib>731509973280</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>143.64</vBC><pICMS>18.00</pICMS><vICMS>25.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>143.64</vBC><pPIS>1.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>17134</cProd><cEAN>731509973518</cEAN><xProd>KISS ALCOOL EM GEL KAG05BR MACA VERDE 26GR</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>191.52</vProd><cEANTrib>731509973518</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>191.52</vBC><pICMS>18.00</pICMS><vICMS>34.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>191.52</vBC><pPIS>1.65</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>17132</cProd><cEAN>731509973457</cEAN><xProd>KISS ALCOOL EM GEL KAG03BR PESSEGO 26GR</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>239.40</vProd><cEANTrib>731509973457</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>239.40</vBC><pICMS>18.00</pICMS><vICMS>43.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>239.40</vBC><pPIS>1.65</pPIS><vPIS>3.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>24.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>239.76</vProd><cEANTrib>731509973563</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.86</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="5"><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>24.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>239.76</vProd><cEANTrib>731509973686</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.86</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>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>24.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>239.76</vProd><cEANTrib>731509973655</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.86</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>10825</cProd><cEAN>731509666830</cEAN><xProd>KISS MODEL CACHOS RED PRO INSTAWAVE KACI01BR BIV</xProd><NCM>85163200</NCM><CEST>2110100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>294.0000000000</vUnCom><vProd>882.00</vProd><cEANTrib>731509666830</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>294.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>307.46</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>875.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>78.18</vICMSSubstituto><vICMSSTRet>79.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>882.00</vBC><pPIS>1.65</pPIS><vPIS>14.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>882.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>72.0000</qCom><vUnCom>12.9700000000</vUnCom><vProd>933.84</vProd><cEANTrib>731509584578</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>307.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>933.84</vBC><pICMS>18.00</pICMS><vICMS>168.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>933.84</vBC><pPIS>1.65</pPIS><vPIS>15.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>933.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>70.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>16931</cProd><cEAN>731509974751</cEAN><xProd>KISS NAVALHA RMB03 COMBO C/2 CURTOS</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>558.00</vProd><cEANTrib>731509974751</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>183.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>558.00</vBC><pICMS>18.00</pICMS><vICMS>100.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>558.00</vBC><pPIS>1.65</pPIS><vPIS>9.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>558.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>16932</cProd><cEAN>731509974775</cEAN><xProd>KISS NAVALHA RMB04 COMBO C/2 (1 CT/ 1 LG)</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>892.80</vProd><cEANTrib>731509974775</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>293.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>892.80</vBC><pICMS>18.00</pICMS><vICMS>160.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>892.80</vBC><pPIS>1.65</pPIS><vPIS>14.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>892.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>16930</cProd><cEAN>731509974713</cEAN><xProd>KISS NAVALHA RMB02 COMBO C/2 LONGOS</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>892.80</vProd><cEANTrib>731509974713</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>293.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>892.80</vBC><pICMS>18.00</pICMS><vICMS>160.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>892.80</vBC><pPIS>1.65</pPIS><vPIS>14.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>892.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>7093</cProd><cEAN>731509636369</cEAN><xProd>KISS NAVALHA PARA SOBRANCELHA RBTB02BR CURTA C/72</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>250.5600000000</vUnCom><vProd>250.56</vProd><cEANTrib>731509636369</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>250.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>250.56</vBC><pICMS>18.00</pICMS><vICMS>45.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>250.56</vBC><pPIS>1.65</pPIS><vPIS>4.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.04</vCOFINS></COFINSAliq></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>36.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>306.00</vProd><cEANTrib>731509017205</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>294.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.60</vICMSSubstituto><vICMSSTRet>22.68</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>306.00</vBC><pPIS>1.65</pPIS><vPIS>5.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>306.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.26</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>36.0000</qCom><vUnCom>9.6900000000</vUnCom><vProd>348.84</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>333.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>34.56</vICMSSubstituto><vICMSSTRet>25.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>348.84</vBC><pPIS>1.65</pPIS><vPIS>5.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>9829</cProd><cEAN>731509017236</cEAN><xProd>KISS PINCA TWZ03 PONTA FINA POINT TIP</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>408.00</vProd><cEANTrib>731509017236</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>120.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>392.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>40.80</vICMSSubstituto><vICMSSTRet>30.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>408.00</vBC><pPIS>1.65</pPIS><vPIS>6.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>408.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>189.9000000000</vUnCom><vProd>189.90</vProd><cEANTrib>731509637045</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>189.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.22</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>189.90</vBC><pPIS>1.65</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>9758</cProd><cEAN>731509661354</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB16BR BROW AND SPOOLIE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.1000000000</vUnCom><vProd>145.20</vProd><cEANTrib>731509661354</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>130.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.08</vICMSSubstituto><vICMSSTRet>7.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>145.20</vBC><pPIS>1.65</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>60.0000</qCom><vUnCom>9.6200000000</vUnCom><vProd>577.20</vProd><cEANTrib>731509673814</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>210.15</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>527.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>55.20</vICMSSubstituto><vICMSSTRet>39.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>577.20</vBC><pPIS>1.65</pPIS><vPIS>9.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>577.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>6314</cProd><cEAN>731509628463</cEAN><xProd>KISS PINCEL ROUND GEL UVGB01BR PROFISS</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.2600000000</vUnCom><vProd>195.12</vProd><cEANTrib>731509628463</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>158.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.56</vICMSSubstituto><vICMSSTRet>8.88</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>195.12</vBC><pPIS>1.65</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.83</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4102.56</vBC><vICMS>738.45</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>7874.10</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>118.05</vPIS><vCOFINS>543.77</vCOFINS><vOutro>0.00</vOutro><vNF>7874.10</vNF><vTotTrib>2500.16</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>9</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.749</pesoL><pesoB>0.749</pesoB></vol></transp><cobr><fat><nFat>187361</nFat><vOrig>7874.10</vOrig><vDesc>0.00</vDesc><vLiq>7874.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-24</dVenc><vDup>7874.10</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>7874.10</vPag></detPag></pag><infAdic><infCpl>It: 4,5,6,7,13,14,15,16,17,18,19 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,8,9,10,11,12 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$2.895,24 Imposto Retido Cobravel do Destinatario R$227,75 Val. Aprox. Tributos R$2.500,16(31,75%) Fonte IBPTAX. - Pedido: 205260 - Cond.Pagto: 90 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="#NFe35220154150503000172550010001873611574116539"><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>YQmjRmt1For/bKvO4q9CP+Lzvqc=</DigestValue></Reference></SignedInfo><SignatureValue>Gvzcn9FoyYhaWBvTgTGjWAGZfamEbyQl6eVuhxtoLg5p7Xdqf38lXdL7XG7f84eu/8wPRHuhI9Bbp+Tn9zQznkRHYcTIsiDUb0qyQK3FkgV1upTE7CoZmYDWAFgOrZwVKy40E4UeHptdg27z4Pc4DM6Vj0PDMIp03d8Bca80wOaNoKoxBpIknhNR4MFCX7+QvxWHyaf/Kf1E1n+Vu9t7DirWxIJX7wLKLcDDwJGuoU1cKzWxuy+DuVd+TZJwYIDcDW28C6FDs3IfQyjQxiY1Oqp3pqVTqqRnnQ7XgUBOaI9Kiyd9CJ0lwOSUoN5VGx7SWImHwuyZk8B2xJWwBKFjZg==</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>35220154150503000172550010001873611574116539</chNFe><dhRecbto>2022-01-24T14:48:12-03:00</dhRecbto><nProt>135220102386190</nProt><digVal>YQmjRmt1For/bKvO4q9CP+Lzvqc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>