<?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="NFe35220954150503000172550010002042311108749380"><ide><cUF>35</cUF><cNF>10874938</cNF><natOp>VDA MERC.FORA EST.</natOp><mod>55</mod><serie>1</serie><nNF>204231</nNF><dhEmi>2022-09-08T10:30:21-03:00</dhEmi><tpNF>1</tpNF><idDest>2</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>72995475000419</CNPJ><xNome>UNISUPER UNIAO SUPERMERCADO LTDA</xNome><enderDest><xLgr>RUA DO MERCADO</xLgr><nro>1019</nro><xBairro>CENTRO</xBairro><cMun>3143401</cMun><xMun>MONTE SIAO</xMun><UF>MG</UF><CEP>37580000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3534651093</fone></enderDest><indIEDest>1</indIEDest><IE>0010617340099</IE><email>NFE@UNISUPERUNIAO.COM.BR</email></dest><entrega><CNPJ>72995475000419</CNPJ><xNome>UNISUPER UNIAO SUPERMERCADO LTDA</xNome><xLgr>RUA DO MERCADO</xLgr><nro>1019</nro><xBairro>CENTRO</xBairro><cMun>3143401</cMun><xMun>MONTE SIAO</xMun><UF>MG</UF><CEP>37580000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3534651093</fone><email>NFEUNISUPERUNIAO.COM.BR</email><IE>0010617340099</IE></entrega><det nItem="1"><prod><cProd>2160</cProd><cEAN>7898488010740</cEAN><xProd>SAN JULLY SAB LIQ INTIMO MORANG CCHAMPAG 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>55.20</vProd><cEANTrib>7898488010740</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.98</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>55.20</vBC><pICMS>12.00</pICMS><vICMS>6.62</vICMS><modBCST>4</modBCST><pMVAST>56.26</pMVAST><vBCST>86.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.90</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>2161</cProd><cEAN>7898488010771</cEAN><xProd>SAN JULLY SAB LIQ INTIMO MENTA 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>55.20</vProd><cEANTrib>7898488010771</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.98</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>55.20</vBC><pICMS>12.00</pICMS><vICMS>6.62</vICMS><modBCST>4</modBCST><pMVAST>56.26</pMVAST><vBCST>86.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.90</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>4516</cProd><cEAN>7898488010788</cEAN><xProd>SAN JULLY SAB LIQ INTIMO EXTR DE AROEIRA 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>55.20</vProd><cEANTrib>7898488010788</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.98</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>55.20</vBC><pICMS>12.00</pICMS><vICMS>6.62</vICMS><modBCST>4</modBCST><pMVAST>56.26</pMVAST><vBCST>86.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.90</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>5648</cProd><cEAN>7898488010757</cEAN><xProd>SAN JULLY SAB LIQ INTIMO FRUTAS VERMELHAS 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>55.20</vProd><cEANTrib>7898488010757</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.98</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>55.20</vBC><pICMS>12.00</pICMS><vICMS>6.62</vICMS><modBCST>4</modBCST><pMVAST>56.26</pMVAST><vBCST>86.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.90</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>6242</cProd><cEAN>7898488010795</cEAN><xProd>SAN JULLY SAB LIQ INTIMO EXTR DE BARBATIMAO 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>55.20</vProd><cEANTrib>7898488010795</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.98</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>55.20</vBC><pICMS>12.00</pICMS><vICMS>6.62</vICMS><modBCST>4</modBCST><pMVAST>56.26</pMVAST><vBCST>86.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.90</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>9543</cProd><cEAN>7898488010801</cEAN><xProd>SAN JULLY SAB LIQ INTIMO ERVA DOCE 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>55.20</vProd><cEANTrib>7898488010801</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.98</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>55.20</vBC><pICMS>12.00</pICMS><vICMS>6.62</vICMS><modBCST>4</modBCST><pMVAST>56.26</pMVAST><vBCST>86.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.90</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>14934</cProd><cEAN>040232943560</cEAN><xProd>DERMA CHEM SAB DEMAQUILANTE MAKE OUT 100ML 4972</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.0800000000</vUnCom><vProd>84.96</vProd><cEANTrib>040232943560</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.76</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>84.96</vBC><pICMS>12.00</pICMS><vICMS>10.20</vICMS><modBCST>4</modBCST><pMVAST>56.26</pMVAST><vBCST>132.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.70</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>14935</cProd><cEAN>0040232943553</cEAN><xProd>DERMA CHEM SAB PRIMER MAKE UP 100ML 4970</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.0800000000</vUnCom><vProd>84.96</vProd><cEANTrib>0040232943553</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.76</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>84.96</vBC><pICMS>12.00</pICMS><vICMS>10.20</vICMS><modBCST>4</modBCST><pMVAST>56.26</pMVAST><vBCST>132.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.70</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICULASCALOSIDADE LIQ 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>83.88</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.37</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>83.88</vBC><pICMS>12.00</pICMS><vICMS>10.07</vICMS><modBCST>4</modBCST><pMVAST>94.21</pMVAST><vBCST>162.90</vBCST><pICMSST>25.00</pICMSST><vICMSST>30.66</vICMSST><vBCFCPST>162.90</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>3.26</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$3.26</infAdProd></det><det nItem="10"><prod><cProd>2167</cProd><cEAN>7898488010160</cEAN><xProd>SAN JULLY CR MAOS E PES SEBO DE CARNEIRO POTE 240G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>55.20</vProd><cEANTrib>7898488010160</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.17</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>55.20</vBC><pICMS>12.00</pICMS><vICMS>6.62</vICMS><modBCST>4</modBCST><pMVAST>87.26</pMVAST><vBCST>103.37</vBCST><pICMSST>25.00</pICMSST><vICMSST>19.22</vICMSST><vBCFCPST>103.37</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>2.07</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$2.07</infAdProd></det><det nItem="11"><prod><cProd>4364</cProd><cEAN>7898488011051</cEAN><xProd>SAN JULLY CR MAOS E PES SEBO DE CARNEIRO BISN 200G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.3000000000</vUnCom><vProd>63.60</vProd><cEANTrib>7898488011051</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.92</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>63.60</vBC><pICMS>12.00</pICMS><vICMS>7.63</vICMS><modBCST>4</modBCST><pMVAST>87.26</pMVAST><vBCST>119.10</vBCST><pICMSST>25.00</pICMSST><vICMSST>22.14</vICMSST><vBCFCPST>119.10</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>2.38</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$2.38</infAdProd></det><det nItem="12"><prod><cProd>16302</cProd><cEAN>040232944116</cEAN><xProd>DERMA CHEM AGUA MICELAR ACIDO HIALURONICO 250ML 5464</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>112.20</vProd><cEANTrib>040232944116</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.48</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>112.20</vBC><pICMS>12.00</pICMS><vICMS>13.46</vICMS><modBCST>4</modBCST><pMVAST>56.26</pMVAST><vBCST>175.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.09</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>16417</cProd><cEAN>7908346900653</cEAN><xProd>DERMA CHEM AGUA MICELAR ROSA MOSQUETA IONS 250ML 6100</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.8900000000</vUnCom><vProd>118.68</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.11</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>118.68</vBC><pICMS>12.00</pICMS><vICMS>14.24</vICMS><modBCST>4</modBCST><pMVAST>56.26</pMVAST><vBCST>185.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.14</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>16493</cProd><cEAN>7908346900615</cEAN><xProd>DERMA CHEM AGUA MICELAR TRIPLE HYALURONIC IONS 250ML 6108</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.8900000000</vUnCom><vProd>118.68</vProd><cEANTrib>7908346900615</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.11</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>118.68</vBC><pICMS>12.00</pICMS><vICMS>14.24</vICMS><modBCST>4</modBCST><pMVAST>56.26</pMVAST><vBCST>185.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.14</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>16607</cProd><cEAN>7908346900691</cEAN><xProd>DERMA CHEM GEL ESFOL ROSA MOSQUETA 100GR 6223</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.8900000000</vUnCom><vProd>118.68</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.11</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>118.68</vBC><pICMS>12.00</pICMS><vICMS>14.24</vICMS><modBCST>4</modBCST><pMVAST>56.26</pMVAST><vBCST>185.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.14</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>16609</cProd><cEAN>7908346900714</cEAN><xProd>DERMA CHEM GEL ESFOL VIT C 100GR 6197</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.8900000000</vUnCom><vProd>118.68</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.11</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>118.68</vBC><pICMS>12.00</pICMS><vICMS>14.24</vICMS><modBCST>4</modBCST><pMVAST>56.26</pMVAST><vBCST>185.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.14</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>16612</cProd><cEAN>7908346900660</cEAN><xProd>DERMA CHEM SAB ROSA MOSQUETA 100ML 6183</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.6200000000</vUnCom><vProd>103.44</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.45</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>103.44</vBC><pICMS>12.00</pICMS><vICMS>12.41</vICMS><modBCST>4</modBCST><pMVAST>56.26</pMVAST><vBCST>161.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.68</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>13334</cProd><cEAN>7896858614536</cEAN><xProd>YELSEW GEL FIX AZUL FLIP 240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>94.32</vProd><cEANTrib>7896858614536</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.27</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>94.32</vBC><pICMS>12.00</pICMS><vICMS>11.32</vICMS><modBCST>4</modBCST><pMVAST>80.61</pMVAST><vBCST>170.35</vBCST><pICMSST>25.00</pICMSST><vICMSST>31.27</vICMSST><vBCFCPST>170.35</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>3.41</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$3.41</infAdProd></det><det nItem="19"><prod><cProd>13335</cProd><cEAN>7896858614543</cEAN><xProd>YELSEW GEL FIX INCOLOR CRISTAL FLIP 240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>94.32</vProd><cEANTrib>7896858614543</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.27</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>94.32</vBC><pICMS>12.00</pICMS><vICMS>11.32</vICMS><modBCST>4</modBCST><pMVAST>80.61</pMVAST><vBCST>170.35</vBCST><pICMSST>25.00</pICMSST><vICMSST>31.27</vICMSST><vBCFCPST>170.35</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>3.41</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$3.41</infAdProd></det><det nItem="20"><prod><cProd>14936</cProd><cEAN>0040232944055</cEAN><xProd>DERMA CHEM HID FACIAL ANTICRAQUELAMENTO MAKE UP 100GR 5440</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.1600000000</vUnCom><vProd>145.92</vProd><cEANTrib>0040232944055</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.41</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>145.92</vBC><pICMS>12.00</pICMS><vICMS>17.51</vICMS><modBCST>4</modBCST><pMVAST>87.26</pMVAST><vBCST>273.25</vBCST><pICMSST>25.00</pICMSST><vICMSST>50.80</vICMSST><vBCFCPST>273.25</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.47</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$5.47</infAdProd></det><det nItem="21"><prod><cProd>14937</cProd><cEAN>0040232944079</cEAN><xProd>DERMA CHEM HID FACIAL RECUPERADOR MAKE UP 100GR 5444</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.1600000000</vUnCom><vProd>145.92</vProd><cEANTrib>0040232944079</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.41</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>145.92</vBC><pICMS>12.00</pICMS><vICMS>17.51</vICMS><modBCST>4</modBCST><pMVAST>87.26</pMVAST><vBCST>273.25</vBCST><pICMSST>25.00</pICMSST><vICMSST>50.80</vICMSST><vBCFCPST>273.25</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.47</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$5.47</infAdProd></det><det nItem="22"><prod><cProd>13101</cProd><cEAN>7898911689130</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 120GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>114.00</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.38</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>114.00</vBC><pICMS>12.00</pICMS><vICMS>13.68</vICMS><modBCST>4</modBCST><pMVAST>94.21</pMVAST><vBCST>221.40</vBCST><pICMSST>25.00</pICMSST><vICMSST>41.67</vICMSST><vBCFCPST>221.40</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>4.43</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$4.43</infAdProd></det><det nItem="23"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>319.68</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.55</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>319.68</vBC><pICMS>12.00</pICMS><vICMS>38.36</vICMS><modBCST>4</modBCST><pMVAST>94.21</pMVAST><vBCST>620.85</vBCST><pICMSST>25.00</pICMSST><vICMSST>116.85</vICMSST><vBCFCPST>620.85</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>12.42</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$12.42</infAdProd></det><det nItem="24"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>395.64</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>223.45</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>395.64</vBC><pICMS>12.00</pICMS><vICMS>47.48</vICMS><modBCST>4</modBCST><pMVAST>94.21</pMVAST><vBCST>768.37</vBCST><pICMSST>25.00</pICMSST><vICMSST>144.62</vICMSST><vBCFCPST>768.37</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>15.37</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$15.37</infAdProd></det><det nItem="25"><prod><cProd>13103</cProd><cEAN>7898911689192</cEAN><xProd>REPOS REMOVEDOR ESMALTE CACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>95.76</vProd><cEANTrib>7898911689192</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.08</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>95.76</vBC><pICMS>12.00</pICMS><vICMS>11.49</vICMS><modBCST>4</modBCST><pMVAST>94.21</pMVAST><vBCST>185.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>35.00</vICMSST><vBCFCPST>185.98</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>3.72</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$3.72</infAdProd></det><det nItem="26"><prod><cProd>13105</cProd><cEAN>7898911689659</cEAN><xProd>REPOS REMOVEDOR ESMALTE SACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.4900000000</vUnCom><vProd>131.76</vProd><cEANTrib>7898911689659</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.41</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>131.76</vBC><pICMS>12.00</pICMS><vICMS>15.81</vICMS><modBCST>4</modBCST><pMVAST>94.21</pMVAST><vBCST>255.89</vBCST><pICMSST>25.00</pICMSST><vICMSST>48.16</vICMSST><vBCFCPST>255.89</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.12</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$5.12</infAdProd></det><total><ICMSTot><vBC>2931.48</vBC><vICMS>351.75</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5186.90</vBCST><vST>814.59</vST><vFCPST>66.53</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2931.48</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>3812.60</vNF><vTotTrib>1439.46</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>27</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>24.744</pesoL><pesoB>36.624</pesoB></vol></transp><cobr><fat><nFat>204231</nFat><vOrig>3812.60</vOrig><vDesc>0.00</vDesc><vLiq>3812.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-13</dVenc><vDup>3812.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3812.60</vPag></detPag></pag><infAdic><infAdFisco>Fundo de Combate Ã  Pobreza:  * FCP ST: Valor dos tributos do FCP:  R$66.53</infAdFisco><infCpl>NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R1.439,4637,76 Fonte IBPTAX. - Pedido: 225105 - Cond.Pagto: 35 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="#NFe35220954150503000172550010002042311108749380"><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>TkZzum5KIiVcu1Zo2q3Y3/++fBU=</DigestValue></Reference></SignedInfo><SignatureValue>nnDMVvTz2Zf90SP+F7B90cDzhu8HqplJ4wTsxYn8WTNEbCbbjanoZMmJGZgqtR7XxJgAugsCSTTRuyveoVxfPfpr4YNRshu/5t5hLF2L4Z5PepzU8X2S2gteo43xb45dynTQBmVLgKACnAy9R0HErVlQ7A1EIlX82i6Z/8nmzKDAMbCC5swCGOu7IuBVYlmxwQy1QejWNx5WbULV4SAQf0VhHB6JvEEmztwFdl/nWUJ90hHf36W9TnLYLf9/kuQ2fTo3o+e+5LPN2Qsp/dRRMRnbBMvToeysE1NODfROnv1/Oo1z4WMXv4fNBcu2fN5V2KhXavTIqlXFjrfxFbYuwA==</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>35220954150503000172550010002042311108749380</chNFe><dhRecbto>2022-09-08T10:30:38-03:00</dhRecbto><nProt>135221216255040</nProt><digVal>TkZzum5KIiVcu1Zo2q3Y3/++fBU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>