<?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="NFe35220754150503000172550010002003971677245095"><ide><cUF>35</cUF><cNF>67724509</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>200397</nNF><dhEmi>2022-07-18T10:33:49-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>04135850000310</CNPJ><xNome>Y2 COSMETICOS LTDA</xNome><enderDest><xLgr>AVENIDA SALLUM</xLgr><nro>948</nro><xBairro>VILA PRADO</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13574040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633075972</fone></enderDest><indIEDest>1</indIEDest><IE>637179880117</IE><email>nfe.sumire.saocarlos2@gmail.com</email></dest><entrega><CNPJ>04135850000310</CNPJ><xNome>Y2 COSMETICOS LTDA</xNome><xLgr>AVENIDA SALLUM</xLgr><nro>948</nro><xBairro>VILA PRADO</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13574040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633075972</fone><email>nfe.sumire.saocarlos2gmail.com</email><IE>637179880117</IE></entrega><det nItem="1"><prod><cProd>16520</cProd><cEAN>731509786682</cEAN><xProd>KISS CILIOS 3D FLASH KPEI160BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.5100000000</vUnCom><vProd>174.12</vProd><cEANTrib>731509786682</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>174.12</vBC><pICMS>18.00</pICMS><vICMS>31.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>174.12</vBC><pPIS>1.65</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>52.0000</qCom><vUnCom>8.2900000000</vUnCom><vProd>431.08</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>52.0000</qTrib><vUnTrib>8.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>157.04</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>431.08</vBC><pICMS>18.00</pICMS><vICMS>77.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>431.08</vBC><pPIS>1.65</pPIS><vPIS>7.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>431.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>18070</cProd><cEAN>731509990416</cEAN><xProd>KISS RK UNDER EYE CORRET UC20B AREA OLHOS COR 20</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>70.50</vProd><cEANTrib>731509990416</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.11</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.83</vICMSSubstituto><vICMSSTRet>4.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>18071</cProd><cEAN>731509990430</cEAN><xProd>KISS RK UNDER EYE CORRET UC25B AREA OLHOS COR 25</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>70.50</vProd><cEANTrib>731509990430</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.11</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.83</vICMSSubstituto><vICMSSTRet>4.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>9932</cProd><cEAN>731509017373</cEAN><xProd>KISS CORTADOR UNHA MAO PEQUENO CLP01</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>30.00</vProd><cEANTrib>731509017373</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>2.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.00</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>4618</cProd><cEAN>731509595864</cEAN><xProd>KISS LIQUIDO FKAL200BR ACRILICO 60ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>51.9500000000</vUnCom><vProd>207.80</vProd><cEANTrib>731509595864</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>51.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>120.08</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>178.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.40</vICMSSubstituto><vICMSSTRet>33.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>207.80</vBC><pPIS>1.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>9562</cProd><cEAN>731509662528</cEAN><xProd>KISS RK MASCARA VOLUMEDEFINE RDMW01BR PROV DAGUA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.8300000000</vUnCom><vProd>154.98</vProd><cEANTrib>731509662528</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>114.26</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>138.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.92</vICMSSubstituto><vICMSSTRet>26.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>17857</cProd><cEAN>731509991031</cEAN><xProd>KISS RK DIAMOND POP GLITTER BG01B CRYSTAL GLAM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.4600000000</vUnCom><vProd>61.38</vProd><cEANTrib>731509991031</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.71</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.57</vICMSSubstituto><vICMSSTRet>5.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><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>39.0000</qCom><vUnCom>9.4000000000</vUnCom><vProd>366.60</vProd><cEANTrib>731509971927</cEANTrib><uTrib>UN</uTrib><qTrib>39.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>142.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>365.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>37.44</vICMSSubstituto><vICMSSTRet>28.47</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>366.60</vBC><pPIS>1.65</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>9753</cProd><cEAN>731509661309</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB11BR TAPERED EYESHADOW</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.6400000000</vUnCom><vProd>75.84</vProd><cEANTrib>731509661309</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.04</vICMSSubstituto><vICMSSTRet>4.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.84</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>10922</cProd><cEAN>731509680485</cEAN><xProd>KISS GRAY HAIR MASC CAPILAR BGC01BR PRETO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.2200000000</vUnCom><vProd>57.66</vProd><cEANTrib>731509680485</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.82</vICMSSubstituto><vICMSSTRet>8.79</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><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>9.0000</qCom><vUnCom>9.3200000000</vUnCom><vProd>83.88</vProd><cEANTrib>731509673814</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>9.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.29</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>86.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.45</vICMSSubstituto><vICMSSTRet>6.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.88</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.37</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>4.0000</qCom><vUnCom>19.9400000000</vUnCom><vProd>79.76</vProd><cEANTrib>731509560725</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.76</vBC><pICMS>18.00</pICMS><vICMS>14.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.76</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>4.0000</qCom><vUnCom>19.9400000000</vUnCom><vProd>79.76</vProd><cEANTrib>731509792553</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.76</vBC><pICMS>18.00</pICMS><vICMS>14.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.76</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>6831</cProd><cEAN>731509627886</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM220BR PRETTY PLEASE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.4400000000</vUnCom><vProd>140.64</vProd><cEANTrib>731509627886</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>140.64</vBC><pICMS>18.00</pICMS><vICMS>25.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.64</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>2246</cProd><cEAN>731509577686</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK IT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.1000000000</vUnCom><vProd>150.60</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>150.60</vBC><pICMS>18.00</pICMS><vICMS>27.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>150.60</vBC><pPIS>1.65</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>17954</cProd><cEAN>731509974270</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ IMC04B CRUSH</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.4400000000</vUnCom><vProd>140.64</vProd><cEANTrib>731509974270</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>140.64</vBC><pICMS>18.00</pICMS><vICMS>25.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.64</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>4.0000</qCom><vUnCom>10.3200000000</vUnCom><vProd>41.28</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.28</vBC><pICMS>18.00</pICMS><vICMS>7.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.28</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>9604</cProd><cEAN>731509677164</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC53BR ANGEL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>20.8900000000</vUnCom><vProd>83.56</vProd><cEANTrib>731509677164</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>83.56</vBC><pICMS>18.00</pICMS><vICMS>15.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.56</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>9609</cProd><cEAN>731509677157</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC52BR BEAUTIFUL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>20.8900000000</vUnCom><vProd>41.78</vProd><cEANTrib>731509677157</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.78</vBC><pICMS>18.00</pICMS><vICMS>7.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.78</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>12894</cProd><cEAN>731509755640</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC55BR SWEET IRL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>20.8900000000</vUnCom><vProd>41.78</vProd><cEANTrib>731509755640</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.78</vBC><pICMS>18.00</pICMS><vICMS>7.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.78</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1405.00</vBC><vICMS>252.91</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>2584.14</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>35.79</vPIS><vCOFINS>164.85</vCOFINS><vOutro>0.00</vOutro><vNF>2584.14</vNF><vTotTrib>1170.44</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>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.512</pesoL><pesoB>2.512</pesoB></vol></transp><cobr><fat><nFat>200397</nFat><vOrig>2584.14</vOrig><vDesc>0.00</vDesc><vLiq>2584.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-01</dVenc><vDup>2584.14</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2584.14</vPag></detPag></pag><infAdic><infCpl>It: 3,4,5,6,7,8,9,10,11,12 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,13,14,15,16,17,18,19,20,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NR. 4765 Base de Calculo do ICMS ST R1.033,75 Imposto Retido Cobravel do Destinatario R124,32 Val. Aprox. Tributos R1.170,4445,29 Fonte IBPTAX. - Pedido: 220976 - Cond.Pagto: 75 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="#NFe35220754150503000172550010002003971677245095"><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>3PL6fuC81i+C0BS5aRRdNaPfMHo=</DigestValue></Reference></SignedInfo><SignatureValue>velTpExEeU4/vG4XTovjc5YWqklHmGd62D8kqPI1hgXYjcmyQ5P6KI+w8thGCywUwoZNr7+tPLxtgC6iDbKrmeyi7fMTNwf9YDonlGrrFtKUCfESgqKpreMKzlLnM11k79frXmLMhSQEFaaMITMjWJ/6HWUXH+rzmO3ECyRgJICuwkDxPO7gERYU7r7IE+g4JxD5wX+ZYKiV/fhXcXLvfvmluxji095aC/Y3k9sUwgk0nrV/dk1TR2D9+hTDhdcvr2r0ItQ8DkCPAHJdK5GFhixrfbhLHWpwN6eKDYb7mFEePwrk79/sogpe8CMpGYGU9mXDLbou5VsaLmyzGGcEXg==</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>35220754150503000172550010002003971677245095</chNFe><dhRecbto>2022-07-18T10:34:26-03:00</dhRecbto><nProt>135220948651189</nProt><digVal>3PL6fuC81i+C0BS5aRRdNaPfMHo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>