<?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="NFe35230754150503000172550010002300701670329520"><ide><cUF>35</cUF><cNF>67032952</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>230070</nNF><dhEmi>2023-07-19T14:01:18-03:00</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>47135257000114</CNPJ><xNome>ALISSON COUTINHO GODOY 44258498840</xNome><enderDest><xLgr>RUA SHANAYURI LORANE OLIVEIRA</xLgr><nro>36</nro><xCpl>RUA OITO</xCpl><xBairro>Rosalia</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13067738</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>122850499117</IE><email>rainhadomarcosmeticos@gmail.com</email></dest><entrega><CNPJ>47135257000114</CNPJ><xNome>ALISSON COUTINHO GODOY 44258498840</xNome><xLgr>RUA SHANAYURI LORANE OLIVEIRA</xLgr><nro>36</nro><xCpl>RUA OITO</xCpl><xBairro>Rosalia</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13067738</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>rainhadomarcosmeticosgmail.com</email><IE>122850499117</IE></entrega><det nItem="1"><prod><cProd>19387</cProd><cEAN>7898525587716</cEAN><xProd>BLANT KIT BLINDAGEM DAS UNHAS FIBRANIVELAD</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>20.5700000000</vUnCom><vProd>987.36</vProd><cEANTrib>7898525587716</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>20.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>557.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>13.92</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>6.0000</qCom><vUnCom>15.0300000000</vUnCom><vProd>90.18</vProd><cEANTrib>7898699840952</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>8.40</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>13102</cProd><cEAN>7898911689208</cEAN><xProd>REPOS REMOVEDOR ESMALTE CACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>50.00</vProd><cEANTrib>7898911689208</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>2.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>18725</cProd><cEAN>7898699842765</cEAN><xProd>KAMALEAO COLOR PERF CAP SUP PODEROSAS FLORZINHA 30ML</xProd><NCM>33030010</NCM><CEST>2000700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.9200000000</vUnCom><vProd>32.76</vProd><cEANTrib>7898699842765</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>13657</cProd><cEAN>7898525587259</cEAN><xProd>BLANT LIP VOL HIALURONICO INCOLOR 4ML</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.1900000000</vUnCom><vProd>28.19</vProd><cEANTrib>7898525587259</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.41</vICMSSubstituto><vICMSSTRet>3.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>1.0000</qCom><vUnCom>37.5900000000</vUnCom><vProd>37.59</vProd><cEANTrib>7898449395008</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.70</vICMSSubstituto><vICMSSTRet>4.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>14085</cProd><cEAN>7898525587303</cEAN><xProd>BLANT RECUPERADOR SOS ESMALTES 40ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.5900000000</vUnCom><vProd>25.77</vProd><cEANTrib>7898525587303</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.39</vICMSSubstituto><vICMSSTRet>2.67</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>13659</cProd><cEAN>7898525587273</cEAN><xProd>BLANT LIP VOL HIALURONICO NUDE 4ML</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.1900000000</vUnCom><vProd>28.19</vProd><cEANTrib>7898525587273</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.41</vICMSSubstituto><vICMSSTRet>3.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>18759</cProd><cEAN>7908346902817</cEAN><xProd>DERMA CHEM BASE LIQ M15 30GR COD 7747</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.6500000000</vUnCom><vProd>21.30</vProd><cEANTrib>7908346902817</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.02</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>3.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>14573</cProd><cEAN>7898962932124</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PICA PAU SACHET 60G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.3600000000</vUnCom><vProd>18.36</vProd><cEANTrib>7898962932124</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.64</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>13644</cProd><cEAN>7898525586702</cEAN><xProd>BLANT BASE AMARGA 2X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.1000000000</vUnCom><vProd>10.10</vProd><cEANTrib>7898525586702</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.69</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.14</vICMSSubstituto><vICMSSTRet>0.93</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>19623</cProd><cEAN>731509997637</cEAN><xProd>KISS RK BATOM MATTE RMLS02B NUDE ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.0900000000</vUnCom><vProd>14.09</vProd><cEANTrib>731509997637</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.42</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.86</vICMSSubstituto><vICMSSTRet>2.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>14587</cProd><cEAN>7898962932193</cEAN><xProd>KAMALEAO COLOR CR DILUIDOR ARCO IRIS 150ML</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.9400000000</vUnCom><vProd>13.94</vProd><cEANTrib>7898962932193</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.26</vICMSSubstituto><vICMSSTRet>0.85</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>18152</cProd><cEAN>7898632472974</cEAN><xProd>LABOTRAT ARGILA ROXA C AC. HIALURONICO 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>9.38</vProd><cEANTrib>7898632472974</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.38</vBC><pICMS>18.00</pICMS><vICMS>1.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.69</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.69</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>17039</cProd><cEAN>7898632470086</cEAN><xProd>LABOTRAT ARGILA VERDE 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>4.69</vProd><cEANTrib>7898632470086</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>4.69</vBC><pICMS>18.00</pICMS><vICMS>0.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.85</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>13647</cProd><cEAN>7898525586696</cEAN><xProd>BLANT BASE FORTALEC COM QUERATINA 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.1000000000</vUnCom><vProd>10.10</vProd><cEANTrib>7898525586696</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.69</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.14</vICMSSubstituto><vICMSSTRet>0.93</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>15433</cProd><cEAN>7898595237672</cEAN><xProd>HITS ESM GLITTER ROMA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>9.38</vProd><cEANTrib>7898595237672</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.72</vICMSSubstituto><vICMSSTRet>0.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>15968</cProd><cEAN>7898920080782</cEAN><xProd>NATTI GOTA MILAGROSA 30ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>7.88</vProd><cEANTrib>7898920080782</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.50</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>18964</cProd><cEAN>7896679233473</cEAN><xProd>IDEAL ESFOL REFR MELANCIAROSAMOSQUETA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9600000000</vUnCom><vProd>9.96</vProd><cEANTrib>7896679233473</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.89</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.43</vICMSSubstituto><vICMSSTRet>0.63</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>1307</cProd><cEAN>7896679224495</cEAN><xProd>IDEAL CR INTENSIVO P PES UREIA 90GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.3900000000</vUnCom><vProd>9.39</vProd><cEANTrib>7896679224495</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.03</vICMSSubstituto><vICMSSTRet>1.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>17863</cProd><cEAN>6940642108211</cEAN><xProd>MISS FRANDY KIT DIY FACE MASK PARGILA FM210821 C 6 ITENS</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.2600000000</vUnCom><vProd>8.26</vProd><cEANTrib>6940642108211</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.03</vICMSSubstituto><vICMSSTRet>0.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.26</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1206</cProd><cEAN>731509549553</cEAN><xProd>KISS LIXA FKWBB01 BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.0900000000</vUnCom><vProd>6.09</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>6.09</vBC><pICMS>18.00</pICMS><vICMS>1.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.99</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>15439</cProd><cEAN>7898595237610</cEAN><xProd>HITS ESM GLITTER ISTAMBUL</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>4.69</vProd><cEANTrib>7898595237610</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.63</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.86</vICMSSubstituto><vICMSSTRet>0.25</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>15448</cProd><cEAN>7898595237528</cEAN><xProd>HITS ESM GLITTER ATENAS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>4.69</vProd><cEANTrib>7898595237528</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.63</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.86</vICMSSubstituto><vICMSSTRet>0.25</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>16975</cProd><cEAN>7898962932858</cEAN><xProd>BEM COMIGO COND NUTRICAO 250ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.5900000000</vUnCom><vProd>8.59</vProd><cEANTrib>7898962932858</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.73</vICMSSubstituto><vICMSSTRet>1.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>20.16</vBC><vICMS>3.63</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>1450.93</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>0.16</vPIS><vCOFINS>0.75</vCOFINS><vOutro>0.00</vOutro><vNF>1450.93</vNF><vTotTrib>823.87</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>0.491</pesoL><pesoB>0.491</pesoB></vol></transp><cobr><fat><nFat>230070</nFat><vOrig>1450.93</vOrig><vDesc>0.00</vDesc><vLiq>1450.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-23</dVenc><vDup>1450.93</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1450.93</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,16,17,18,19,20,21,23,24,25 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 14,15,22 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPERIODO 1307 A 1307 Base de Calculo do ICMS ST R299,40 Imposto Retido Cobravel do Destinatario R33,23 Val. Aprox. Tributos R823,8756,78 Fonte IBPTAX. - Pedido: 254479 - Cond.Pagto: 35 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="#NFe35230754150503000172550010002300701670329520"><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>35xP8C2uP+282uqv5gRn9z84iO8=</DigestValue></Reference></SignedInfo><SignatureValue>sIOysM4tG06SzXuUZfn/xtV4H0UJIUfbJa5UFBp0oXNfxAJCUUduqFS4Wany81KfmjBitOc2fctvYEialNbNuYsVT6Yu44PwNQoTGuirX26z9akkIKVhaUyqjYaBSAIWIAMLVX7206iDnFPYwwg0yWOzyUWFRm7Vyff7ZVpfRZCcl05+U3+WkzpKWaJkpwk2/vuW9vIAoTdlXp4zaTRL8yoLMVONNtk35x9mL7MPgnlicKT6NdZ2gnokzs/PS9eH65w0e42zuPITi8UkrMP76f0Svnh0dCuYtm5+OeV2zMzB3hQHqYGJ5GmG62SFodO2amBEEiID2xaG/W6LHrDzXg==</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>35230754150503000172550010002300701670329520</chNFe><dhRecbto>2023-07-19T14:02:57-03:00</dhRecbto><nProt>135231158652273</nProt><digVal>35xP8C2uP+282uqv5gRn9z84iO8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>