<?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="NFe35240754150503000172550010002664201275689390"><ide><cUF>35</cUF><cNF>27568939</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>266420</nNF><dhEmi>2024-07-22T08:51:17-03:00</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>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>137941788110</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>137941788110</IE></entrega><det nItem="1"><prod><cProd>16584</cProd><cEAN>731509792478</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM440BR MATTE MD SECRET</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>23.7300000000</vUnCom><vProd>711.90</vProd><cEANTrib>731509792478</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>23.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>316.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>711.90</vBC><pICMS>18.00</pICMS><vICMS>128.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>583.76</vBC><pPIS>1.65</pPIS><vPIS>9.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>583.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>17957</cProd><cEAN>731509974331</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD IMC07B TBT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>23.7300000000</vUnCom><vProd>474.60</vProd><cEANTrib>731509974331</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>23.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>211.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>474.60</vBC><pICMS>18.00</pICMS><vICMS>85.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>389.17</vBC><pPIS>1.65</pPIS><vPIS>6.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>389.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>20312</cProd><cEAN>7898741801245</cEAN><xProd>KISS FALSCARA KIT INICIANTE KFCK01TGB</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>109.7100000000</vUnCom><vProd>1097.10</vProd><cEANTrib>7898741801245</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>109.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>375.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1097.10</vBC><pICMS>18.00</pICMS><vICMS>197.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>899.62</vBC><pPIS>1.65</pPIS><vPIS>14.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>899.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>68.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>15.0000</qCom><vUnCom>23.7300000000</vUnCom><vProd>355.95</vProd><cEANTrib>731509974621</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>23.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>158.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>355.95</vBC><pICMS>18.00</pICMS><vICMS>64.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>291.88</vBC><pPIS>1.65</pPIS><vPIS>4.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>5.0000</qCom><vUnCom>23.7300000000</vUnCom><vProd>118.65</vProd><cEANTrib>731509755701</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>118.65</vBC><pICMS>18.00</pICMS><vICMS>21.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.29</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.39</vCOFINS></COFINSAliq></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>90.0000</qCom><vUnCom>23.7300000000</vUnCom><vProd>2135.70</vProd><cEANTrib>731509792461</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>23.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>950.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2135.70</vBC><pICMS>18.00</pICMS><vICMS>384.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1751.27</vBC><pPIS>1.65</pPIS><vPIS>28.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1751.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>133.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>60.0000</qCom><vUnCom>23.7300000000</vUnCom><vProd>1423.80</vProd><cEANTrib>731509974201</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>23.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>633.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1423.80</vBC><pICMS>18.00</pICMS><vICMS>256.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1167.52</vBC><pPIS>1.65</pPIS><vPIS>19.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1167.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>30.0000</qCom><vUnCom>25.1900000000</vUnCom><vProd>755.70</vProd><cEANTrib>731509586701</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>25.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>336.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>755.70</vBC><pICMS>18.00</pICMS><vICMS>136.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>619.67</vBC><pPIS>1.65</pPIS><vPIS>10.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>619.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>30.0000</qCom><vUnCom>23.7300000000</vUnCom><vProd>711.90</vProd><cEANTrib>731509724011</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>23.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>316.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>711.90</vBC><pICMS>18.00</pICMS><vICMS>128.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>583.76</vBC><pPIS>1.65</pPIS><vPIS>9.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>583.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>2242</cProd><cEAN>731509577617</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP190 CALL MY AGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>23.7300000000</vUnCom><vProd>1423.80</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>23.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>633.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1423.80</vBC><pICMS>18.00</pICMS><vICMS>256.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1167.52</vBC><pPIS>1.65</pPIS><vPIS>19.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1167.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>60.0000</qCom><vUnCom>23.7300000000</vUnCom><vProd>1423.80</vProd><cEANTrib>731509974256</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>23.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>633.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1423.80</vBC><pICMS>18.00</pICMS><vICMS>256.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1167.52</vBC><pPIS>1.65</pPIS><vPIS>19.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1167.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>20.0000</qCom><vUnCom>23.7300000000</vUnCom><vProd>474.60</vProd><cEANTrib>731509994346</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>23.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>211.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>474.60</vBC><pICMS>18.00</pICMS><vICMS>85.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>389.17</vBC><pPIS>1.65</pPIS><vPIS>6.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>389.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>6.0000</qCom><vUnCom>23.7300000000</vUnCom><vProd>142.38</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>142.38</vBC><pICMS>18.00</pICMS><vICMS>25.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.75</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>60.0000</qCom><vUnCom>23.7300000000</vUnCom><vProd>1423.80</vProd><cEANTrib>731509792874</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>23.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>633.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1423.80</vBC><pICMS>18.00</pICMS><vICMS>256.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1167.52</vBC><pPIS>1.65</pPIS><vPIS>19.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1167.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>30.0000</qCom><vUnCom>297.4900000000</vUnCom><vProd>8924.70</vProd><cEANTrib>731509666830</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>297.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3936.68</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>5531.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>512.10</vICMSSubstituto><vICMSSTRet>483.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>8924.70</vBC><pPIS>1.65</pPIS><vPIS>147.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8924.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>678.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>18661</cProd><cEAN>731509993530</cEAN><xProd>KISS CILIOS DAY BY DAY DBD09B CONTATINHO</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>12.8300000000</vUnCom><vProd>384.90</vProd><cEANTrib>731509993530</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>384.90</vBC><pICMS>18.00</pICMS><vICMS>69.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>315.62</vBC><pPIS>1.65</pPIS><vPIS>5.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>60.0000</qCom><vUnCom>23.7900000000</vUnCom><vProd>1427.40</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>23.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>635.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1427.40</vBC><pICMS>18.00</pICMS><vICMS>256.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1170.47</vBC><pPIS>1.65</pPIS><vPIS>19.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1170.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>18666</cProd><cEAN>731509993516</cEAN><xProd>KISS CILIOS DAY BY DAY DBD08B TBT</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.8300000000</vUnCom><vProd>153.96</vProd><cEANTrib>731509993516</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>153.96</vBC><pICMS>18.00</pICMS><vICMS>27.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>126.25</vBC><pPIS>1.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.60</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>200.0000</qCom><vUnCom>17.8400000000</vUnCom><vProd>3568.00</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>17.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1122.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3568.00</vBC><pICMS>18.00</pICMS><vICMS>642.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2925.76</vBC><pPIS>1.65</pPIS><vPIS>48.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2925.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>222.36</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>18207.94</vBC><vICMS>3277.42</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>27132.64</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>393.60</vPIS><vCOFINS>1813.01</vCOFINS><vOutro>0.00</vOutro><vNF>27132.64</vNF><vTotTrib>11404.83</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>1.296</pesoL><pesoB>1.296</pesoB></vol></transp><cobr><fat><nFat>266420</nFat><vOrig>27132.64</vOrig><vDesc>0.00</vDesc><vLiq>27132.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-20</dVenc><vDup>13566.32</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-05</dVenc><vDup>13566.32</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>27132.64</vPag></detPag></pag><infAdic><infCpl>It: 15 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,16,17,18,19 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R5.531,70 Imposto Retido Cobravel do Destinatario R483,60 Val. Aprox. Tributos R11.404,8342,03 Fonte IBPTAX. - Pedido: 291932 - Cond.Pagto: 6075 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="#NFe35240754150503000172550010002664201275689390"><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>L56I6MEP9JVlX0v4AsjEAqtiW+U=</DigestValue></Reference></SignedInfo><SignatureValue>gMKKaqrAzN9S3S1d6gbW05q2TY5TiAQYGBWFO3Jpk/LucsK5QyRO87pNEexmh2P5Iwwt7WpC3UTRxZ25CMPdS/aSOX2e2mK//Udpq0qVmmkpg75Brsj6XJgZd0W1utyIeS/XYyNTXKSBSjtPh5XLfq/+MVb55CSyN0d0L/IqLqjx1AReE74ZuHg+qm8o9gCaedoqZM3oOdnqn8/Zz64x4DgXjA6Lc+4oM78GiSVT7ix0jIYP56WYXUOQXAvBuZHxMaXHcSu4xkf2PfjIYSPBd1yALx6HGbOpKGUYW1X0H7WBt6XXZZdsDT0unH+zW9TyZUluYuCk8IKes7aeVlq1Mw==</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>35240754150503000172550010002664201275689390</chNFe><dhRecbto>2024-07-22T08:53:47-03:00</dhRecbto><nProt>135241571399463</nProt><digVal>L56I6MEP9JVlX0v4AsjEAqtiW+U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>