<?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="NFe35230354150503000172550010002186531641249286"><ide><cUF>35</cUF><cNF>64124928</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>218653</nNF><dhEmi>2023-03-13T12:13:22-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>21436782000186</CNPJ><xNome>ALEX FERREIRA DOS SANTOS</xNome><enderDest><xLgr>Avenida Ede</xLgr><nro>97</nro><xBairro>Vila Ede</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02203000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1197704575</fone></enderDest><indIEDest>1</indIEDest><IE>144068428116</IE><email>perfumariareni@hotmail.com</email></dest><entrega><CNPJ>21436782000186</CNPJ><xNome>ALEX FERREIRA DOS SANTOS</xNome><xLgr>Avenida Ede</xLgr><nro>97</nro><xBairro>Vila Ede</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02203000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11977045758</fone><email>perfumariarenihotmail.com</email><IE>144068428116</IE></entrega><det nItem="1"><prod><cProd>18100</cProd><cEAN>7896054719233</cEAN><xProd>LUTEX REMOVEDOR ESMALTE 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.6500000000</vUnCom><vProd>28.65</vProd><cEANTrib>7896054719233</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.05</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.76</vICMSSubstituto><vICMSSTRet>2.51</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>16405</cProd><cEAN>7898683860454</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 90GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.6700000000</vUnCom><vProd>52.02</vProd><cEANTrib>7898683860454</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.90</vICMSSubstituto><vICMSSTRet>2.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>13103</cProd><cEAN>7898911689192</cEAN><xProd>REPOS REMOVEDOR ESMALTE CACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>23.94</vProd><cEANTrib>7898911689192</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>1.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>13101</cProd><cEAN>7898911689130</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 120GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>28.50</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.69</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>1.17</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>3.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>39.90</vProd><cEANTrib>7898911689208</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>1.89</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>13104</cProd><cEAN>7898911689536</cEAN><xProd>REPOS REMOVEDOR ESMALTE SACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.5200000000</vUnCom><vProd>35.04</vProd><cEANTrib>7898911689536</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.64</vICMSSubstituto><vICMSSTRet>1.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>18095</cProd><cEAN>7908391003194</cEAN><xProd>MAXILLURING MAXIPRO SERUM REPAIR 30ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.7000000000</vUnCom><vProd>33.40</vProd><cEANTrib>7908391003194</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.36</vICMSSubstituto><vICMSSTRet>0.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>17943</cProd><cEAN>7898574436768</cEAN><xProd>MAXILLURING SERUM FINALIZADOR 30ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.8800000000</vUnCom><vProd>27.76</vProd><cEANTrib>7898574436768</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.06</vICMSSubstituto><vICMSSTRet>0.66</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>17118</cProd><cEAN>7898610075388</cEAN><xProd>CORPO DOURADO ESFOL P PES JABUTICABACOPAIBA 300GR</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>13.99</vProd><cEANTrib>7898610075388</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.99</vICMSSubstituto><vICMSSTRet>0.99</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>17117</cProd><cEAN>7898610075395</cEAN><xProd>CORPO DOURADO ESFOL P PES ACAICUPUACU 300GR</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>13.99</vProd><cEANTrib>7898610075395</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.99</vICMSSubstituto><vICMSSTRet>0.99</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>17116</cProd><cEAN>7898610075401</cEAN><xProd>CORPO DOURADO ESFOL CORPO GELEIA MARACANDIROBA 300GR</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>13.99</vProd><cEANTrib>7898610075401</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.99</vICMSSubstituto><vICMSSTRet>0.99</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>17344</cProd><cEAN>7898610076897</cEAN><xProd>CORPO DOURADO ARGILA PO VERDE 100GR</xProd><NCM>25084090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>9.98</vProd><cEANTrib>7898610076897</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.98</vBC><pICMS>18.00</pICMS><vICMS>1.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.18</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>14561</cProd><cEAN>7898449395039</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT POLVO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>39.99</vProd><cEANTrib>7898449395039</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.96</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="14"><prod><cProd>14568</cProd><cEAN>7898449395022</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT VIUVA NEGRA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>39.99</vProd><cEANTrib>7898449395022</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.96</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="15"><prod><cProd>14593</cProd><cEAN>7898449393684</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT AZULAO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>39.99</vProd><cEANTrib>7898449393684</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.96</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="16"><prod><cProd>18940</cProd><cEAN>7898721520135</cEAN><xProd>DONNA SPRAY SECANTE DE ESMALTES 400ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.4900000000</vUnCom><vProd>20.98</vProd><cEANTrib>7898721520135</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.14</vICMSSubstituto><vICMSSTRet>2.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>19032</cProd><cEAN>7898632473124</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO LIMA DA PERSIA 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.4900000000</vUnCom><vProd>18.49</vProd><cEANTrib>7898632473124</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.55</vICMSSubstituto><vICMSSTRet>1.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>19043</cProd><cEAN>7898632473131</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO PESSEGO 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.4900000000</vUnCom><vProd>18.49</vProd><cEANTrib>7898632473131</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.55</vICMSSubstituto><vICMSSTRet>1.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>18191</cProd><cEAN>7898632470802</cEAN><xProd>LABOTRAT BICARBONATO DE SODIO 120GR</xProd><NCM>28363000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.1400000000</vUnCom><vProd>15.42</vProd><cEANTrib>7898632470802</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.42</vBC><pICMS>18.00</pICMS><vICMS>2.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.64</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>9510</cProd><cEAN>7898935352898</cEAN><xProd>VEFIC BASE OLEO DE CRAVO DA INDIA 11ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>20.97</vProd><cEANTrib>7898935352898</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.33</vICMSSubstituto><vICMSSTRet>2.07</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>17047</cProd><cEAN>7898632470291</cEAN><xProd>LABOTRAT ARGILA ROSA 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.2700000000</vUnCom><vProd>10.54</vProd><cEANTrib>7898632470291</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.54</vBC><pICMS>18.00</pICMS><vICMS>1.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.64</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>16288</cProd><cEAN>7898574430766</cEAN><xProd>MAXILLURING REP PONTAS CERAMIDAS 30ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.8500000000</vUnCom><vProd>11.70</vProd><cEANTrib>7898574430766</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.14</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>0.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>16287</cProd><cEAN>7898574430780</cEAN><xProd>MAXILLURING REP PONTAS QUERATINA 30ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.8500000000</vUnCom><vProd>11.70</vProd><cEANTrib>7898574430780</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.14</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>0.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>18726</cProd><cEAN>7898699842758</cEAN><xProd>KAMALEAO COLOR PERF CAP SUP PODEROSAS DOCINHO 30ML</xProd><NCM>33030010</NCM><CEST>2000700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.5000000000</vUnCom><vProd>13.50</vProd><cEANTrib>7898699842758</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.18</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="25"><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>1.0000</qCom><vUnCom>13.5000000000</vUnCom><vProd>13.50</vProd><cEANTrib>7898699842765</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.18</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="26"><prod><cProd>18727</cProd><cEAN>7898699842772</cEAN><xProd>KAMALEAO COLOR PERF CAP SUP PODEROSAS LINDINHA 30ML</xProd><NCM>33030010</NCM><CEST>2000700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>14.60</vProd><cEANTrib>7898699842772</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.93</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><total><ICMSTot><vBC>35.94</vBC><vICMS>6.48</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>611.02</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>0.19</vPIS><vCOFINS>0.89</vCOFINS><vOutro>0.00</vOutro><vNF>611.02</vNF><vTotTrib>327.73</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>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.559</pesoL><pesoB>9.469</pesoB></vol></transp><cobr><fat><nFat>218653</nFat><vOrig>611.02</vOrig><vDesc>0.00</vDesc><vLiq>611.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-10</dVenc><vDup>611.02</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>611.02</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,13,14,15,16,17,18,20,22,23,24,25,26 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 12,19,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R343,47 Imposto Retido Cobravel do Destinatario R34,90 Val. Aprox. Tributos R327,7353,64 Fonte IBPTAX. - Pedido: 242806 - Cond.Pagto: 28 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="#NFe35230354150503000172550010002186531641249286"><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>YOZnCvJGgRl/v3kUNEdqXRBX9sM=</DigestValue></Reference></SignedInfo><SignatureValue>Ih8Sra3SXXGYhCNfWg02a4G2MKfFNKinudQ3cp3lO9qqYZlxNMSkj1j+SKS8cmJXGwwxWVv7B/BwaV13STEnY5rMptXCLn+p79jZWmkfIAUdZVk6ahpSu1o7nxasiSxb/Fk2k0WrM1pLKwlRCTZha6+pbxPgpRcptw2cC+5K8FKDcj3WWJhXeNfBp6owZGGd+fTYBv5Dezv89CUkqJ+R1GH3URPrWE08IYbOlGZvdN4osR4JlhcdJ85U9rqPabwmLQ1s4Z3bmJ9IjMcCWq48Rgd7ZX0KA1DS5LhwiMFLlDj4TTVIljp9BdZdHO/f9+7D07cDC/lBMIZCs9vZWKfrlA==</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>35230354150503000172550010002186531641249286</chNFe><dhRecbto>2023-03-13T12:13:59-03:00</dhRecbto><nProt>135230379890736</nProt><digVal>YOZnCvJGgRl/v3kUNEdqXRBX9sM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>