<?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="NFe35230554150503000172550010002253621617266990"><ide><cUF>35</cUF><cNF>61726699</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>225362</nNF><dhEmi>2023-05-29T11:15:00-03:00</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>18728531000160</CNPJ><xNome>IPANEMA DISTRIBUIDORA LTDA</xNome><enderDest><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>109</nro><xCpl>KM 109</xCpl><xBairro>IPANEMA DO MEIO</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18052775</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532245524</fone></enderDest><indIEDest>1</indIEDest><IE>669779670114</IE><email>XMLNFE@FARMAPONTE.COM.BR</email></dest><entrega><CNPJ>18728531000160</CNPJ><xNome>IPANEMA DISTRIBUIDORA LTDA</xNome><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>109</nro><xCpl>KM 109</xCpl><xBairro>IPANEMA DO MEIO</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18052775</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532245524</fone><email>XMLNFEFARMAPONTE.COM.BR</email><IE>669779670114</IE></entrega><det nItem="1"><prod><cProd>19342</cProd><cEAN>731509994889</cEAN><xProd>BROADWAY CILIOS 3D BCS01B SINTETICOS 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>311.76</vProd><cEANTrib>731509994889</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>311.76</vBC><pICMS>18.00</pICMS><vICMS>56.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>255.64</vBC><pPIS>0.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>19343</cProd><cEAN>731509994896</cEAN><xProd>BROADWAY CILIOS 3D BCS02B SINTETICOS 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>103.92</vProd><cEANTrib>731509994896</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>103.92</vBC><pICMS>18.00</pICMS><vICMS>18.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>85.21</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>19344</cProd><cEAN>731509994902</cEAN><xProd>BROADWAY CILIOS 3D BCS03B SINTETICOS 03</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>207.84</vProd><cEANTrib>731509994902</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>207.84</vBC><pICMS>18.00</pICMS><vICMS>37.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>170.43</vBC><pPIS>0.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>16520</cProd><cEAN>731509786682</cEAN><xProd>KISS CILIOS 3D FLASH KPEI160BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.9800000000</vUnCom><vProd>383.52</vProd><cEANTrib>731509786682</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>383.52</vBC><pICMS>18.00</pICMS><vICMS>69.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>314.49</vBC><pPIS>0.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>314.49</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>16526</cProd><cEAN>731509786637</cEAN><xProd>KISS CILIOS 3D CRUSH KPEI155BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.9800000000</vUnCom><vProd>383.52</vProd><cEANTrib>731509786637</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>383.52</vBC><pICMS>18.00</pICMS><vICMS>69.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>314.49</vBC><pPIS>0.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>314.49</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>20.4900000000</vUnCom><vProd>1229.40</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>20.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>386.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1229.40</vBC><pICMS>18.00</pICMS><vICMS>221.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1008.11</vBC><pPIS>0.65</pPIS><vPIS>6.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1008.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>30.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>726</cProd><cEAN>731509547108</cEAN><xProd>KISS COLA FBGL504 GEL COM PINCEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>575.64</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>209.70</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>575.64</vBC><pICMS>18.00</pICMS><vICMS>103.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>472.02</vBC><pPIS>0.65</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>472.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>24.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>263.76</vProd><cEANTrib>731509973655</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>261.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>29.52</vICMSSubstituto><vICMSSTRet>17.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>10037</cProd><cEAN>731509679076</cEAN><xProd>KISS ESPONJA PUF04BR COTTON PEQUENA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.8700000000</vUnCom><vProd>164.88</vProd><cEANTrib>731509679076</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>164.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.52</vICMSSubstituto><vICMSSTRet>12.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>164.88</vBC><pPIS>0.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>10046</cProd><cEAN>731509679168</cEAN><xProd>KISS APLICADORES SOMBRA SPO05BR C10</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.2500000000</vUnCom><vProd>222.00</vProd><cEANTrib>731509679168</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>188.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.36</vICMSSubstituto><vICMSSTRet>12.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>222.00</vBC><pPIS>0.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>48.0000</qCom><vUnCom>6.4800000000</vUnCom><vProd>311.04</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>311.04</vBC><pICMS>18.00</pICMS><vICMS>55.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>255.05</vBC><pPIS>0.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>13755</cProd><cEAN>731509663273</cEAN><xProd>KISS RK MASCARA FAC MINIMIZ POROS KFMS01SBR CARVAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>647.28</vProd><cEANTrib>731509663273</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>365.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>511.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.44</vICMSSubstituto><vICMSSTRet>90.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>13753</cProd><cEAN>731509663303</cEAN><xProd>KISS RK MASCARA FAC CALMANTEANTIOX KFMS04SBR PEPINO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>539.40</vProd><cEANTrib>731509663303</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>304.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>426.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>31.20</vICMSSubstituto><vICMSSTRet>75.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>15617</cProd><cEAN>731509817164</cEAN><xProd>KISS RK MASCARA PRO MAGIC GEL KFGM06SBR OLHOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>599.40</vProd><cEANTrib>731509817164</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>338.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>474.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>34.20</vICMSSubstituto><vICMSSTRet>84.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>17312</cProd><cEAN>731509974546</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM515BR BAILARINA RUBY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>599.76</vProd><cEANTrib>731509974546</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>266.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>599.76</vBC><pICMS>18.00</pICMS><vICMS>107.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>491.80</vBC><pPIS>0.65</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>491.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>14805</cProd><cEAN>731509792546</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK PBG04BR UNICORN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>21.8600000000</vUnCom><vProd>524.64</vProd><cEANTrib>731509792546</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>233.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>524.64</vBC><pICMS>18.00</pICMS><vICMS>94.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>430.20</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>18195</cProd><cEAN>731509974706</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM523BR BAILARINA LACY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>1199.52</vProd><cEANTrib>731509974706</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>533.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1199.52</vBC><pICMS>18.00</pICMS><vICMS>215.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>983.61</vBC><pPIS>0.65</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>983.61</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>29.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>18716</cProd><cEAN>731509994353</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR IMC509B CLOUDLESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>599.76</vProd><cEANTrib>731509994353</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>266.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>599.76</vBC><pICMS>18.00</pICMS><vICMS>107.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>491.80</vBC><pPIS>0.65</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>491.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>4999</cProd><cEAN>731509602883</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM061BR FRESH STA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>899.64</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>555.43</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>899.64</vBC><pICMS>18.00</pICMS><vICMS>161.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>737.70</vBC><pPIS>0.65</pPIS><vPIS>4.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>737.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>17955</cProd><cEAN>731509974294</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD IMC05B 220V</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>599.76</vProd><cEANTrib>731509974294</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>266.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>599.76</vBC><pICMS>18.00</pICMS><vICMS>107.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>491.80</vBC><pPIS>0.65</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>491.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER NUDE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>1199.52</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>533.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1199.52</vBC><pICMS>18.00</pICMS><vICMS>215.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>983.61</vBC><pPIS>0.65</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>983.61</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>29.51</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9129.24</vBC><vICMS>1643.28</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>11565.96</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>51.17</vPIS><vCOFINS>236.17</vCOFINS><vOutro>0.00</vOutro><vNF>11565.96</vNF><vTotTrib>5076.43</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>13</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.520</pesoL><pesoB>2.520</pesoB></vol></transp><cobr><fat><nFat>225362</nFat><vOrig>11565.96</vOrig><vDesc>0.00</vDesc><vLiq>11565.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-28</dVenc><vDup>5782.98</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-12</dVenc><vDup>5782.98</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>11565.96</vPag></detPag></pag><infAdic><infCpl>It: 8,9,10,12,13,14 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,6,7,11,15,16,17,18,19,20,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NR 1381424 Base de Calculo do ICMS ST R2.027,52 Imposto Retido Cobravel do Destinatario R292,56 Val. Aprox. Tributos R5.076,4343,89 Fonte IBPTAX. - Pedido: 249894 - Cond.Pagto: 6075 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="#NFe35230554150503000172550010002253621617266990"><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>q3jZwv5AdYNb8VB7r6NPVrYDRME=</DigestValue></Reference></SignedInfo><SignatureValue>mOSOde6e6lUl4WQN26y0/SckPOEmYdx0CTGjmAxYA6tKdatjBU0+1w2YXAC5RrmJvv+ZmJ1JChXDW5iT9WeipsfEHjqyWkjpBPgP/iQDXimN5OmUy0/lGh2Fiy52O25skALZnpmn13kFgnDk3vLI5VUv8YcYcBYI2EoTFEqTdA+anU+PhDa3i0aHbkaikI09g5mrLeSdKi7t3mLzLpZAdJ2V/7rfsnD3bxIcDryEaY+KJZFtU8sGlZneY/vC4QbG7zGtfLK5c/tDtOugk960UC9yBBEs+6g87AV5j7yFbtSnoK//xSk5Hhg2KvsiW2NL/3ie9VjWY8aHgyfLafqSrA==</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>35230554150503000172550010002253621617266990</chNFe><dhRecbto>2023-05-29T11:15:45-03:00</dhRecbto><nProt>135230824483232</nProt><digVal>q3jZwv5AdYNb8VB7r6NPVrYDRME=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>