<?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="NFe35240254150503000172550010002518931930472771"><ide><cUF>35</cUF><cNF>93047277</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>251893</nNF><dhEmi>2024-02-24T08:49:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>34304529000110</CNPJ><xNome>UNIVERSO MAKE STORE COSMETICOS EIRELI</xNome><enderDest><xLgr>AV. EMILIO BOSCO</xLgr><nro>978</nro><xBairro>NOVA VENEZA</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13179180</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1933682456</fone></enderDest><indIEDest>1</indIEDest><IE>671408276111</IE><email>financeiro@yagemakestore.com.br</email></dest><entrega><CNPJ>34304529000110</CNPJ><xNome>UNIVERSO MAKE STORE COSMETICOS EIRELI</xNome><xLgr>AV. EMILIO BOSCO</xLgr><nro>978</nro><xBairro>NOVA VENEZA</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13179180</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1933682456</fone><email>financeiroyagemakestore.com.br</email><IE>671408276111</IE></entrega><det nItem="1"><prod><cProd>3998</cProd><cEAN>731509586701</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPDM040 ZEN ZONE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>21.9400000000</vUnCom><vProd>1053.12</vProd><cEANTrib>731509586701</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>21.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>468.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1053.12</vBC><pICMS>18.00</pICMS><vICMS>189.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>863.56</vBC><pPIS>1.65</pPIS><vPIS>14.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>863.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>65.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>17443</cProd><cEAN>731509974621</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM519BR AMEND EMERALD</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>20.5400000000</vUnCom><vProd>369.72</vProd><cEANTrib>731509974621</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>20.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>164.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>369.72</vBC><pICMS>18.00</pICMS><vICMS>66.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>303.17</vBC><pPIS>1.65</pPIS><vPIS>5.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>11523</cProd><cEAN>731509724011</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP015BR BUBBLE GUM</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>20.5400000000</vUnCom><vProd>308.10</vProd><cEANTrib>731509724011</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>20.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>137.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>308.10</vBC><pICMS>18.00</pICMS><vICMS>55.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>252.64</vBC><pPIS>1.65</pPIS><vPIS>4.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>7423</cProd><cEAN>731509627824</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP192BR EASY BREEZY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.5400000000</vUnCom><vProd>246.48</vProd><cEANTrib>731509627824</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>109.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>246.48</vBC><pICMS>18.00</pICMS><vICMS>44.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>202.11</vBC><pPIS>1.65</pPIS><vPIS>3.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>13099</cProd><cEAN>7898911689383</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 1,1LT</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>28.9500000000</vUnCom><vProd>2779.20</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>28.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1569.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>209.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>57.60</vICMSSubstituto><vICMSSTRet>36.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>16582</cProd><cEAN>731509792461</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP440BR MATTE CT CLASSIC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>20.5400000000</vUnCom><vProd>862.68</vProd><cEANTrib>731509792461</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>20.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>383.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>862.68</vBC><pICMS>18.00</pICMS><vICMS>155.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>707.40</vBC><pPIS>1.65</pPIS><vPIS>11.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>707.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2246</cProd><cEAN>731509577686</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK IT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>21.9400000000</vUnCom><vProd>658.20</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>21.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>292.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>658.20</vBC><pICMS>18.00</pICMS><vICMS>118.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>539.72</vBC><pPIS>1.65</pPIS><vPIS>8.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>539.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>12953</cProd><cEAN>731509755701</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP420BR FOLLOW ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>20.5400000000</vUnCom><vProd>369.72</vProd><cEANTrib>731509755701</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>20.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>164.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>369.72</vBC><pICMS>18.00</pICMS><vICMS>66.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>303.17</vBC><pPIS>1.65</pPIS><vPIS>5.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>13099</cProd><cEAN>7898911689383</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 1,1LT</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>28.9500000000</vUnCom><vProd>347.40</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>28.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>196.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>4.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>18709</cProd><cEAN>731509994346</cEAN><xProd>KISS UNHAS AUTOC IMPRESS COLOR PQ IMC31B ORCHID FESTIVAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>20.5400000000</vUnCom><vProd>369.72</vProd><cEANTrib>731509994346</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>20.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>164.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>369.72</vBC><pICMS>18.00</pICMS><vICMS>66.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>303.17</vBC><pPIS>1.65</pPIS><vPIS>5.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>17951</cProd><cEAN>731509974201</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ IMC01B EXTRA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>20.5400000000</vUnCom><vProd>431.34</vProd><cEANTrib>731509974201</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>20.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>191.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>431.34</vBC><pICMS>18.00</pICMS><vICMS>77.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>353.70</vBC><pPIS>1.65</pPIS><vPIS>5.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>353.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>13653</cProd><cEAN>7898525586870</cEAN><xProd>BLANT BASE SOS 6X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.8800000000</vUnCom><vProd>118.56</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>134.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>12.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>17953</cProd><cEAN>731509974256</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ IMC03B IN LUV</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>20.5400000000</vUnCom><vProd>184.86</vProd><cEANTrib>731509974256</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>20.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>184.86</vBC><pICMS>18.00</pICMS><vICMS>33.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.59</vBC><pPIS>1.65</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>48.0000</qCom><vUnCom>8.5600000000</vUnCom><vProd>410.88</vProd><cEANTrib>7898525586696</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>232.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>465.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.72</vICMSSubstituto><vICMSSTRet>44.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>6830</cProd><cEAN>731509627831</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP220BR MATCHMAKER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>20.5400000000</vUnCom><vProd>492.96</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>219.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>492.96</vBC><pICMS>18.00</pICMS><vICMS>88.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>404.23</vBC><pPIS>1.65</pPIS><vPIS>6.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>404.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>13649</cProd><cEAN>7898525586771</cEAN><xProd>BLANT BASE COMPLEXO 4X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>8.5600000000</vUnCom><vProd>719.04</vProd><cEANTrib>7898525586771</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>8.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>406.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>813.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.76</vICMSSubstituto><vICMSSTRet>78.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>17951</cProd><cEAN>731509974201</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ IMC01B EXTRA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>20.5400000000</vUnCom><vProd>308.10</vProd><cEANTrib>731509974201</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>20.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>137.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>308.10</vBC><pICMS>18.00</pICMS><vICMS>55.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>252.64</vBC><pPIS>1.65</pPIS><vPIS>4.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>16583</cProd><cEAN>731509792874</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP450BR MATTE CT BORN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>20.5400000000</vUnCom><vProd>492.96</vProd><cEANTrib>731509792874</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>219.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>492.96</vBC><pICMS>18.00</pICMS><vICMS>88.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>404.23</vBC><pPIS>1.65</pPIS><vPIS>6.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>404.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>108.0000</qCom><vUnCom>16.6500000000</vUnCom><vProd>1798.20</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>16.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>565.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1798.20</vBC><pICMS>18.00</pICMS><vICMS>323.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1474.52</vBC><pPIS>1.65</pPIS><vPIS>24.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1474.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>112.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>9610</cProd><cEAN>731509632934</cEAN><xProd>KISS COLA KPEG05BR SUPER FIXACAO 48H CILIOS PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.6500000000</vUnCom><vProd>199.80</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>199.80</vBC><pICMS>18.00</pICMS><vICMS>35.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>163.84</vBC><pPIS>1.65</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>10825</cProd><cEAN>731509666830</cEAN><xProd>KISS MODEL CACHOS RED PRO INSTAWAVE KACI01BR BIV</xProd><NCM>85163200</NCM><CEST>2110100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>317.8000000000</vUnCom><vProd>63560.00</vProd><cEANTrib>731509666830</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>317.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28036.31</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>74128.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6618.00</vICMSSubstituto><vICMSSTRet>6724.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>63560.00</vBC><pPIS>1.65</pPIS><vPIS>1048.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63560.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4830.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>19388</cProd><cEAN>7898525587723</cEAN><xProd>BLANT KIT STOP UNHAS ROIDAS GEL AMARGOBASE AMARGA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.2400000000</vUnCom><vProd>194.88</vProd><cEANTrib>7898525587723</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>3.24</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="23"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>20.5400000000</vUnCom><vProd>102.70</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>102.70</vBC><pICMS>18.00</pICMS><vICMS>18.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.21</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8248.66</vBC><vICMS>1484.76</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>76378.62</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>1160.34</vPIS><vCOFINS>5344.60</vCOFINS><vOutro>0.00</vOutro><vNF>76378.62</vNF><vTotTrib>34026.60</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>1.051</pesoL><pesoB>1.051</pesoB></vol></transp><cobr><fat><nFat>251893</nFat><vOrig>76378.62</vOrig><vDesc>0.00</vDesc><vLiq>76378.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-23</dVenc><vDup>76378.62</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>76378.62</vPag></detPag></pag><infAdic><infCpl>It: 5,9,12,14,16,21,22 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,6,7,8,10,11,13,15,17,18,19,20,23 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAFULL P 2202 Base de Calculo do ICMS ST R75.776,68 Imposto Retido Cobravel do Destinatario R6.900,76 Val. Aprox. Tributos R34.026,6044,55 Fonte IBPTAX. - Pedido: 277054 - Cond.Pagto: 120 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="#NFe35240254150503000172550010002518931930472771"><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>jCNfLzKlxAfJBRfhoGrxidp4qVU=</DigestValue></Reference></SignedInfo><SignatureValue>eIYlFP1ekHJ55FoMbxiX0aLHCy9B63iGra69wyFKDeKsTqRXgqaKopWzlQZ+9aKld+3Ecu8xrkU8I0fqbP1ZnOM7EeJLdKCFxqQThjO8Ao+wKD8AI0yeQLifu50ptsnk+xuR1UG8hw9jPOA2gGrmVACyLQ453B4jhV9F4Pb0b9hhdBXstWFluVGpUYSTe1lPnf5zsKuNJoS3EwYE9i3ysHtSaA8XDZc1MvqZGUjSbx+F7qCxXROQPkBDgtOo7ZsQKdu/ZezMGTL7NTY9tbEAoS3HB12LmvrUd9TjqylW5q4AGF3ZP4gAjsSEIHbGVtJrvY9dzLJS8nFBEtpQlo5/kw==</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>35240254150503000172550010002518931930472771</chNFe><dhRecbto>2024-02-24T08:56:52-03:00</dhRecbto><nProt>135240399593944</nProt><digVal>jCNfLzKlxAfJBRfhoGrxidp4qVU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>