<?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="NFe35221154150503000172550010002111561191362580"><ide><cUF>35</cUF><cNF>19136258</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>211156</nNF><dhEmi>2022-11-30T18:01:51-02:00</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>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>50028976002437</CNPJ><xNome>COMERCIAL SACILOTTO LTDA</xNome><enderDest><xLgr>AVENIDA MARGINALFUTURA 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 MARGINALFUTURA 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>recebenfedannycosmeticos.com.br</email><IE>165494124117</IE></entrega><det nItem="1"><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>72.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>2879.28</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1626.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3118.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>69.12</vICMSSubstituto><vICMSSTRet>297.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>14593</cProd><cEAN>7898449393684</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT AZULAO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>1919.52</vProd><cEANTrib>7898449393684</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1084.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2078.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>46.08</vICMSSubstituto><vICMSSTRet>198.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>14547</cProd><cEAN>7898449393592</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT BEIJA FLOR 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>1919.52</vProd><cEANTrib>7898449393592</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1084.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2078.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>46.08</vICMSSubstituto><vICMSSTRet>198.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>14549</cProd><cEAN>7898449393608</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT BOTO ROSA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>7198.20</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4065.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7795.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>172.80</vICMSSubstituto><vICMSSTRet>743.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>14552</cProd><cEAN>7898449394988</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CARPA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>4798.80</vProd><cEANTrib>7898449394988</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2710.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5197.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>115.20</vICMSSubstituto><vICMSSTRet>495.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>15534</cProd><cEAN>7898962932209</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CORUJINHA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>2399.40</vProd><cEANTrib>7898962932209</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1355.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2598.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>57.60</vICMSSubstituto><vICMSSTRet>247.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><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>96.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>3839.04</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2168.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4157.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>92.16</vICMSSubstituto><vICMSSTRet>396.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>14555</cProd><cEAN>7898449394971</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT JUBARTE 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>1919.52</vProd><cEANTrib>7898449394971</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1084.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2078.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>46.08</vICMSSubstituto><vICMSSTRet>198.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>14557</cProd><cEAN>7898449393639</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT MELRO VIOLET 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>959.76</vProd><cEANTrib>7898449393639</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>542.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1039.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>23.04</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="10"><prod><cProd>14559</cProd><cEAN>7898449393585</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PAVAO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>959.76</vProd><cEANTrib>7898449393585</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>542.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1039.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>23.04</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="11"><prod><cProd>14560</cProd><cEAN>7898449393554</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PICA PAU 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>2879.28</vProd><cEANTrib>7898449393554</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1626.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3118.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>69.12</vICMSSubstituto><vICMSSTRet>297.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>14561</cProd><cEAN>7898449395039</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT POLVO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>2879.28</vProd><cEANTrib>7898449395039</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1626.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3118.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>69.12</vICMSSubstituto><vICMSSTRet>297.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>14562</cProd><cEAN>7898449395008</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PONEI 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>3839.04</vProd><cEANTrib>7898449395008</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2168.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4157.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>92.16</vICMSSubstituto><vICMSSTRet>396.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>14563</cProd><cEAN>7898583344641</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT RAPOSINHA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>5758.56</vProd><cEANTrib>7898583344641</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3252.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6236.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>138.24</vICMSSubstituto><vICMSSTRet>594.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>14564</cProd><cEAN>7898449393622</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT ROUXINOL 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>1919.52</vProd><cEANTrib>7898449393622</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1084.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2078.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>46.08</vICMSSubstituto><vICMSSTRet>198.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><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>36.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>1439.64</vProd><cEANTrib>7898449393615</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>813.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1559.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>34.56</vICMSSubstituto><vICMSSTRet>148.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>14568</cProd><cEAN>7898449395022</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT VIUVA NEGRA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>2879.28</vProd><cEANTrib>7898449395022</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1626.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3118.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>69.12</vICMSSubstituto><vICMSSTRet>297.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>15962</cProd><cEAN>7898449394360</cEAN><xProd>KAMALEAO COLOR MATIZADOR AZUL GOLFINHO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>17.8000000000</vUnCom><vProd>640.80</vProd><cEANTrib>7898449394360</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>361.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>511.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>34.20</vICMSSubstituto><vICMSSTRet>48.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>15963</cProd><cEAN>7898449394346</cEAN><xProd>KAMALEAO COLOR MATIZADOR BRANCO TUBARAO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>17.8000000000</vUnCom><vProd>640.80</vProd><cEANTrib>7898449394346</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>361.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>511.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>48.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>15965</cProd><cEAN>7898449394353</cEAN><xProd>KAMALEAO COLOR MATIZADOR CINZA COALA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.8000000000</vUnCom><vProd>427.20</vProd><cEANTrib>7898449394353</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>241.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>341.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>32.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>15964</cProd><cEAN>7898449394384</cEAN><xProd>KAMALEAO COLOR MATIZADOR ROXO CAVALO MARINHO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.8000000000</vUnCom><vProd>427.20</vProd><cEANTrib>7898449394384</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>241.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>341.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>32.64</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 CAP MORANGUINHO 30ML</xProd><NCM>33030010</NCM><CEST>2000700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>14.4100000000</vUnCom><vProd>3458.40</vProd><cEANTrib>7898699840952</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>14.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2352.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>177.60</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>0.00</vBC><vICMS>0.00</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>55981.80</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>55981.80</vNF><vTotTrib>32017.85</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>40</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.620</pesoL><pesoB>1.620</pesoB></vol></transp><cobr><fat><nFat>211156</nFat><vOrig>55981.80</vOrig><vDesc>0.00</vDesc><vLiq>55981.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-30</dVenc><vDup>55981.80</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>55981.80</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 5470 Base de Calculo do ICMS ST R56.275,80 Imposto Retido Cobravel do Destinatario R5.367,00 Val. Aprox. Tributos R32.017,8557,19 Fonte IBPTAX. - Pedido: 234358 - Cond.Pagto: 120 BRAD NOVO</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="#NFe35221154150503000172550010002111561191362580"><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>0pqsJF6JAo0NcOGR17tZw+F7Y4w=</DigestValue></Reference></SignedInfo><SignatureValue>MRIRNPxLD7+KMZY3GPoCduIT+5mwYKEA1yrXgzm8R/ivGJi0pP3IfckpxOJ2PZYN1ymJyp7HsFay4Bagn0wgtAyntkiHjDcea29JFkt5lxDLUCHM63B3i/+y9WGdHlXDJvkSS7X7vB4tdE387adrP3tl26GRPE/6exTC6EtLRoeaBDO2jfjhjUuxxDSsDoo+gl+h9MbINsS6Q5aFxoLLjphPsnnrucgvEmB8OWMBNQs036qr34PK8MBDG7Z1Wbn44/KHiv4y3IgKv3DByCFAeKVa3mqyqEORaR5JsyqNZBJLkZOnO+2zPo0FFSZGLwux8rjCtfZFUJkipsgJG1w8Pw==</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>35221154150503000172550010002111561191362580</chNFe><dhRecbto>2022-11-30T18:05:21-03:00</dhRecbto><nProt>135221670756695</nProt><digVal>0pqsJF6JAo0NcOGR17tZw+F7Y4w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>