<?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="NFe35221054150503000172550010002065281763787702"><ide><cUF>35</cUF><cNF>76378770</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>206528</nNF><dhEmi>2022-10-05T14:31:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>03726790000266</CNPJ><xNome>ALESSANDRO RODRIGUES DE OLIVEIRA IBIUNA</xNome><enderDest><xLgr>RUA DOUTOR STEVAUX</xLgr><nro>140</nro><xBairro>CENTRO</xBairro><cMun>3550605</cMun><xMun>SAO ROQUE</xMun><UF>SP</UF><CEP>18230460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1193337199</fone></enderDest><indIEDest>1</indIEDest><IE>653193420111</IE><email>ESSENCIADEMARIALL@HOTMAIL.COM</email></dest><entrega><CNPJ>03726790000266</CNPJ><xNome>ALESSANDRO RODRIGUES DE OLIVEIRA IBIUNA</xNome><xLgr>RUA DOUTOR STEVAUX</xLgr><nro>140</nro><xBairro>CENTRO</xBairro><cMun>3550605</cMun><xMun>SAO ROQUE</xMun><UF>SP</UF><CEP>18230460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11933371996</fone><email>ESSENCIADEMARIALLHOTMAIL.COM</email><IE>653193420111</IE></entrega><det nItem="1"><prod><cProd>17130</cProd><cEAN>731509973280</cEAN><xProd>KISS ALCOOL EM GEL KAG01BR ACAI 26GR</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>58.68</vProd><cEANTrib>731509973280</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.68</vBC><pICMS>18.00</pICMS><vICMS>10.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.68</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.46</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>38089919</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>58.68</vProd><cEANTrib>731509973518</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.68</vBC><pICMS>18.00</pICMS><vICMS>10.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.68</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>97.20</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.15</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>97.20</vBC><pICMS>18.00</pICMS><vICMS>17.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.20</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>97.20</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.15</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>97.20</vBC><pICMS>18.00</pICMS><vICMS>17.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.20</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>12.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>119.88</vProd><cEANTrib>731509973655</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>130.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.76</vICMSSubstituto><vICMSSTRet>8.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>18369</cProd><cEAN>731509993622</cEAN><xProd>KISS ALCOOL EM GEL KAG06BR MELANCIA 26GR</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>4.89</vProd><cEANTrib>731509993622</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>4.89</vBC><pICMS>18.00</pICMS><vICMS>0.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.89</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>3995</cProd><cEAN>731509585643</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM190 RATHER REC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>151.02</vProd><cEANTrib>731509585643</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.02</vBC><pICMS>18.00</pICMS><vICMS>27.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.02</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>11534</cProd><cEAN>731509723755</cEAN><xProd>KISS UNHAS SALON NATURALS KSN01BR MEDIO OVAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>33.81</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.81</vBC><pICMS>18.00</pICMS><vICMS>6.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.81</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>33.81</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.81</vBC><pICMS>18.00</pICMS><vICMS>6.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.81</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>18657</cProd><cEAN>731509993370</cEAN><xProd>KISS CILIOS DAY BY DAY DBD01B DATE COM O CRUSH</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>48.60</vProd><cEANTrib>731509993370</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.60</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>18658</cProd><cEAN>731509993394</cEAN><xProd>KISS CILIOS DAY BY DAY DBD02B SEGURA O BO</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>48.60</vProd><cEANTrib>731509993394</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.60</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>18664</cProd><cEAN>731509993431</cEAN><xProd>KISS CILIOS DAY BY DAY DBD04B QUAL E A BOA</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>48.60</vProd><cEANTrib>731509993431</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.60</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>18666</cProd><cEAN>731509993516</cEAN><xProd>KISS CILIOS DAY BY DAY DBD08B TBT</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>48.60</vProd><cEANTrib>731509993516</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.60</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>18668</cProd><cEAN>731509993592</cEAN><xProd>KISS CILIOS DAY BY DAY DBD12B DIVOU</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>48.60</vProd><cEANTrib>731509993592</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.60</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>18669</cProd><cEAN>731509994438</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR PQ IMC01Y9B SHAMROCK</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>75.51</vProd><cEANTrib>731509994438</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>75.51</vBC><pICMS>18.00</pICMS><vICMS>13.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.51</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>18671</cProd><cEAN>731509994452</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR PQ IMC15XB CHEERFUL HEART</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>75.51</vProd><cEANTrib>731509994452</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>75.51</vBC><pICMS>18.00</pICMS><vICMS>13.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.51</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>18670</cProd><cEAN>731509994445</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR PQ IMC14XB DEEP OCEAN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>75.51</vProd><cEANTrib>731509994445</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>75.51</vBC><pICMS>18.00</pICMS><vICMS>13.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.51</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>9710</cProd><cEAN>731509673838</cEAN><xProd>KISS KIT LIXA ELETRICA 2462BR POWERFILE TO GO</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>69.7800000000</vUnCom><vProd>139.56</vProd><cEANTrib>731509673838</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.53</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>120.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.32</vICMSSubstituto><vICMSSTRet>7.34</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>139.56</vBC><pPIS>1.65</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>7092</cProd><cEAN>731509636352</cEAN><xProd>KISS NAVALHA PARA SOBRANCELHA RBTB01BR LONGA C72</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>267.0700000000</vUnCom><vProd>267.07</vProd><cEANTrib>731509636352</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>267.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>267.07</vBC><pICMS>18.00</pICMS><vICMS>48.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>267.07</vBC><pPIS>1.65</pPIS><vPIS>4.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.30</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1271.89</vBC><vICMS>228.95</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>1531.33</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>23.29</vPIS><vCOFINS>107.27</vCOFINS><vOutro>0.00</vOutro><vNF>1531.33</vNF><vTotTrib>607.65</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>0.331</pesoL><pesoB>0.331</pesoB></vol></transp><cobr><fat><nFat>206528</nFat><vOrig>1531.33</vOrig><vDesc>0.00</vDesc><vLiq>1531.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-02</dVenc><vDup>765.67</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-09</dVenc><vDup>765.66</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1531.33</vPag></detPag></pag><infAdic><infCpl>It: 5,18 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,6,7,8,9,10,11,12,13,14,15,16,17,19 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R250,90 Imposto Retido Cobravel do Destinatario R16,10 Val. Aprox. Tributos R607,6539,68 Fonte IBPTAX. - Pedido: 228633 - Cond.Pagto: 2835 BRADESCO 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="#NFe35221054150503000172550010002065281763787702"><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>nXoGRyCDYunNaHpK41BM460nr2Q=</DigestValue></Reference></SignedInfo><SignatureValue>U0HpyaSZvUomfOc82jNNpmVPXBHgd9pVp4Pfj2KLOhtyuUXe0m3/KPSQ67RrVLXEvEbnW2v4RD0kuGDZJI0Dv2bko96f2/D/x4NrEAgA5UJGK608//vf3ocGugs9NeP6rUrihqtRd88xWHUgs1YlOdj4LSS0cl3uDGrnqoPeUg/TvuKGw2PQf8FT2K4hEQlkOc4ZnlCVNKSJk4Fgb+6nsi33y/wy2SJDMv/IgX5pgiamS3/UmAZHfFVnkZT6HbQiROCsbl0591Kht3407BRyTOhr8cDv3YJ9MwXjGZWYoQRNPrLDjNK++uWD8g0QglAdQ/hY9EVhO1DJnfv7vHPH1w==</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>35221054150503000172550010002065281763787702</chNFe><dhRecbto>2022-10-05T14:32:10-03:00</dhRecbto><nProt>135221360775598</nProt><digVal>nXoGRyCDYunNaHpK41BM460nr2Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>