<?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="NFe35230854150503000172550010002340201705002557"><ide><cUF>35</cUF><cNF>70500255</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>234020</nNF><dhEmi>2023-08-31T12:46:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>35646239000118</CNPJ><xNome>MIRIA CRISTINA PREVITAL 41976512875</xNome><enderDest><xLgr>Rua Floriano Peixoto</xLgr><nro>2593</nro><xBairro>Jardim Sontag</xBairro><cMun>3545209</cMun><xMun>SALTO</xMun><UF>SP</UF><CEP>13322150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1144565060</fone></enderDest><indIEDest>1</indIEDest><IE>600207808115</IE><email>amoraalicecosmeticos@gmail.com</email></dest><entrega><CNPJ>35646239000118</CNPJ><xNome>MIRIA CRISTINA PREVITAL 41976512875</xNome><xLgr>Rua Floriano Peixoto</xLgr><nro>2593</nro><xBairro>Jardim Sontag</xBairro><cMun>3545209</cMun><xMun>SALTO</xMun><UF>SP</UF><CEP>13322150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1144565060</fone><email>amoraalicecosmeticosgmail.com</email><IE>600207808115</IE></entrega><det nItem="1"><prod><cProd>19698</cProd><cEAN>7891899085246</cEAN><xProd>DENGO ALGODAO BOLINHA 50GR</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>52.80</vProd><cEANTrib>7891899085246</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>52.80</vBC><pICMS>18.00</pICMS><vICMS>9.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.30</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>19672</cProd><cEAN>7891899085031</cEAN><xProd>DENGO ALGODAO HIDROF ROLO 250GR</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>10.7700000000</vUnCom><vProd>107.70</vProd><cEANTrib>7891899085031</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>107.70</vBC><pICMS>18.00</pICMS><vICMS>19.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>88.31</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>19676</cProd><cEAN>7891899085062</cEAN><xProd>DENGO ALGODAO HIDROF CAIXA 25GR</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.6000000000</vUnCom><vProd>32.00</vProd><cEANTrib>7891899085062</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.00</vBC><pICMS>18.00</pICMS><vICMS>5.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.24</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>19678</cProd><cEAN>7891899085222</cEAN><xProd>DENGO ALGODAO BOLA 50GR</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>52.80</vProd><cEANTrib>7891899085222</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>52.80</vBC><pICMS>18.00</pICMS><vICMS>9.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.30</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>19679</cProd><cEAN>7891899085239</cEAN><xProd>DENGO ALGODAO BOLA 100GR</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.7300000000</vUnCom><vProd>94.60</vProd><cEANTrib>7891899085239</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>94.60</vBC><pICMS>18.00</pICMS><vICMS>17.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.57</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.57</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>19659</cProd><cEAN>7891899080661</cEAN><xProd>DENGO TOALHA TNT MULTIUSO 30X35CM C25</xProd><NCM>56031290</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>15.4900000000</vUnCom><vProd>77.45</vProd><cEANTrib>7891899080661</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>77.45</vBC><pICMS>18.00</pICMS><vICMS>13.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.51</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.51</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>19658</cProd><cEAN>7891899080647</cEAN><xProd>DENGO TOALHA TNT MULTIUSO 24X30CM C25</xProd><NCM>56031290</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>89.90</vProd><cEANTrib>7891899080647</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.90</vBC><pICMS>18.00</pICMS><vICMS>16.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>73.72</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>19663</cProd><cEAN>7891899081194</cEAN><xProd>DENGO COMPRESSA GAZE ULTRACOTON 13 FIOS C20</xProd><NCM>30059090</NCM><CEST>1301100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.9000000000</vUnCom><vProd>38.00</vProd><cEANTrib>7891899081194</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.60</vICMSSubstituto><vICMSSTRet>4.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.00</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>19662</cProd><cEAN>7891899081224</cEAN><xProd>DENGO COMPRESSA GAZE ULTRACOTON 13 FIOS C10</xProd><NCM>30059090</NCM><CEST>1301100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.9900000000</vUnCom><vProd>19.80</vProd><cEANTrib>7891899081224</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.40</vICMSSubstituto><vICMSSTRet>2.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.80</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>19661</cProd><cEAN>7891899081217</cEAN><xProd>DENGO COMPRESSA GAZE ULTRACOTON 11 FIOS C10</xProd><NCM>30059090</NCM><CEST>1301100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>17.80</vProd><cEANTrib>7891899081217</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>2.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.80</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>19660</cProd><cEAN>7891899081200</cEAN><xProd>DENGO COMPRESSA GAZE ULTRACOTON 9 FIOS C10</xProd><NCM>30059090</NCM><CEST>1301100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.8000000000</vUnCom><vProd>16.00</vProd><cEANTrib>7891899081200</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.00</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>16773</cProd><cEAN>7898953733051</cEAN><xProd>PRIME SENSE PEDRA HUME EM GEL 10GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UNI</uCom><qCom>3.0000</qCom><vUnCom>29.2200000000</vUnCom><vProd>87.66</vProd><cEANTrib>7898953733051</cEANTrib><uTrib>UNI</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>74.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.50</vICMSSubstituto><vICMSSTRet>8.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>5.3200000000</vUnCom><vProd>26.60</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.60</vBC><pICMS>18.00</pICMS><vICMS>4.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.81</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.81</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>10.2300000000</vUnCom><vProd>51.15</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>51.15</vBC><pICMS>18.00</pICMS><vICMS>9.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.94</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 30ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>38.90</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.80</vICMSSubstituto><vICMSSTRet>12.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>19853</cProd><cEAN>7896902211438</cEAN><xProd>FARMAX OLEO DE BANANA 28ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>31.90</vProd><cEANTrib>7896902211438</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.70</vICMSSubstituto><vICMSSTRet>4.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>19877</cProd><cEAN>7898595239362</cEAN><xProd>HITS ESM GLITTER DIAMANTE DE FOGO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>29.94</vProd><cEANTrib>7898595239362</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>19878</cProd><cEAN>7898595239355</cEAN><xProd>HITS ESM GLITTER DIAMANTE ESTRELA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>29.94</vProd><cEANTrib>7898595239355</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>19880</cProd><cEAN>7898595239331</cEAN><xProd>HITS ESM GLITTER DIAMANTE VERDE AURORA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>29.94</vProd><cEANTrib>7898595239331</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>19876</cProd><cEAN>7898595239324</cEAN><xProd>HITS ESM GLITTER DIAMANTE SAKURA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>29.94</vProd><cEANTrib>7898595239324</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>19875</cProd><cEAN>7898595239317</cEAN><xProd>HITS ESM GLITTER DIAMANTE LUA AZUL</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>29.94</vProd><cEANTrib>7898595239317</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>19879</cProd><cEAN>7898595239348</cEAN><xProd>HITS ESM GLITTER DIAMANTE ROSA ETERNO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>29.94</vProd><cEANTrib>7898595239348</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>585.00</vBC><vICMS>105.30</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>1014.70</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>3.70</vPIS><vCOFINS>17.14</vCOFINS><vOutro>0.00</vOutro><vNF>1014.70</vNF><vTotTrib>403.68</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>6</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.454</pesoL><pesoB>1.454</pesoB></vol></transp><cobr><fat><nFat>234020</nFat><vOrig>1014.70</vOrig><vDesc>0.00</vDesc><vLiq>1014.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-28</dVenc><vDup>507.35</vDup></dup><dup><nDup>002</nDup><dVenc>2023-10-05</dVenc><vDup>507.35</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1014.70</vPag></detPag></pag><infAdic><infCpl>It: 8,9,10,11,12,15,16,17,18,19,20,21,22 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,6,7,13,14 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R388,90 Imposto Retido Cobravel do Destinatario R48,54 Val. Aprox. Tributos R403,6839,78 Fonte IBPTAX. - Pedido: 258779 - Cond.Pagto: 2835 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="#NFe35230854150503000172550010002340201705002557"><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>cQF3oU+D87JqRuObNYfXb3dksDs=</DigestValue></Reference></SignedInfo><SignatureValue>RyFEZU0uoB1fb8yvFMtYqvhropFIn8T6Gy1qNP8/7ib7dYB2fCy9v4p7RvHBT6k+jd6Gi2drs1znzMmxmffPryLaS2Sn5du08YoMBhlnUvUYCXgV3b3/2K1yAidUkbkUYvFT2ldb0o+ChcxTR8HxXZ49tAQTDL0mFXcuDCCdZ3zkVx7NLMmvlu6lDPVqR8Hri3N4z6tEeUp2n9tYbvpclqYJVicyxUbb/ki9SoPSpzuJ2HOsdpcsAW6sd2Kqd3qrxxPMcC/run3cuP5hzP+wlKt18XKhu0snT77BFMfojElQYzpPFSsF0geYsxGn4j+lqUaV70P6ghiq+pqr8oRWUA==</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>35230854150503000172550010002340201705002557</chNFe><dhRecbto>2023-08-31T12:47:51-03:00</dhRecbto><nProt>135231440697927</nProt><digVal>cQF3oU+D87JqRuObNYfXb3dksDs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>