<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220208206081000192550010000158691885500278"><ide><cUF>35</cUF><cNF>88550027</cNF><natOp>VENDAS - SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>15869</nNF><dhEmi>2022-02-09T11:35:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>1.20.1.0</verProc></ide><emit><CNPJ>08206081000192</CNPJ><xNome>NOVA COSMETICOS LTDA - EPP</xNome><xFant>NOVA COSMETICOS</xFant><enderEmit><xLgr>RUA MARIA OSCARLINA FUMACHI NARDI</xLgr><nro>11</nro><xBairro>PQ. EMP. ADELELMO CORRADINI</xBairro><cMun>3523404</cMun><xMun>ITATIBA</xMun><UF>SP</UF><CEP>13257590</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145385005</fone></enderEmit><IE>382139836112</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>ANTONIO RAPOZO TAVARES S/N</xLgr><nro>0</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279230</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19032450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>EXPEDICAO@POLYSER.COM.BR;CTE@ALFATRANSPORTES.COM.BR</email></dest><det nItem="1"><prod><cProd>CP.UN</cProd><cEAN>7898027870064</cEAN><xProd>CREME AGRADAL PES 100 G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.82083</vUnCom><vProd>163.70</vProd><cEANTrib>7898027870064</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.82083</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>109.12</vBC><pICMS>18.00</pICMS><vICMS>19.64</vICMS><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>278.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>30.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>163.70</vBC><pIPI>7.00</pIPI><vIPI>11.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>144.06</vBC><pPIS>2.20</pPIS><vPIS>3.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>144.06</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>14.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LT/NUM SER: LA10211289</infAdProd></det><det nItem="2"><prod><cProd>LNH.UN</cProd><cEAN>7898027870149</cEAN><xProd>LOCAO NOVA HOMEM - FORMULA ORIGINAL 120 ML</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.16250</vUnCom><vProd>157.95</vProd><cEANTrib>7898027870149</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.16250</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>75.82</vBC><pICMS>25.00</pICMS><vICMS>18.95</vICMS><modBCST>4</modBCST><pMVAST>47.84</pMVAST><vBCST>284.89</vBCST><pICMSST>25.00</pICMSST><vICMSST>52.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.95</vBC><pIPI>22.00</pIPI><vIPI>34.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>139.00</vBC><pPIS>2.20</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>139.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>14.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LT/NUM SER: 043 1PV</infAdProd></det><det nItem="3"><prod><cProd>CUT</cProd><cEAN>7898027870026</cEAN><xProd>CR. AGRADAL MAOS, UNHAS E CUTICULAS 100G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.12250</vUnCom><vProd>220.41</vProd><cEANTrib>7898027870026</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.12250</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>146.93</vBC><pICMS>18.00</pICMS><vICMS>26.45</vICMS><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>375.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>41.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>220.41</vBC><pIPI>7.00</pIPI><vIPI>15.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>193.96</vBC><pPIS>2.20</pPIS><vPIS>4.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>193.96</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>19.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LT/NUM SER: LA12212843</infAdProd></det><det nItem="4"><prod><cProd>CPP</cProd><cEAN>7898027870040</cEAN><xProd>CR. AGRADAL PERNAS E PES 100G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.77333</vUnCom><vProd>138.56</vProd><cEANTrib>7898027870040</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.77333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>92.36</vBC><pICMS>18.00</pICMS><vICMS>16.62</vICMS><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>236.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.56</vBC><pIPI>7.00</pIPI><vIPI>9.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>121.94</vBC><pPIS>2.20</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>121.94</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>12.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LT/NUM SER: LA12204775</infAdProd></det><det nItem="5"><prod><cProd>CE</cProd><cEAN>7898027870033</cEAN><xProd>CR. AGRADAL ESFOLIANTE P/ OS PES 100G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.00083</vUnCom><vProd>144.02</vProd><cEANTrib>7898027870033</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.00083</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>96.00</vBC><pICMS>18.00</pICMS><vICMS>17.28</vICMS><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>245.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.02</vBC><pIPI>7.00</pIPI><vIPI>10.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>126.74</vBC><pPIS>2.20</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>126.74</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>13.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LT/NUM SER: LA05218699</infAdProd></det><det nItem="6"><prod><cProd>CE250</cProd><cEAN>7898027870194</cEAN><xProd>CR. AGRADAL ESFOLIANTE P/ OS PES 250G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.56667</vUnCom><vProd>205.60</vProd><cEANTrib>7898027870194</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.56667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>137.05</vBC><pICMS>18.00</pICMS><vICMS>24.67</vICMS><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>350.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>205.60</vBC><pIPI>7.00</pIPI><vIPI>14.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>180.93</vBC><pPIS>2.20</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>180.93</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>18.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LT/NUM SER: LA09211020</infAdProd></det><det nItem="7"><prod><cProd>SAE</cProd><cEAN>7898027870231</cEAN><xProd>SABONETE ESFOLIANTE AGRADAL FACIAL 150 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.94833</vUnCom><vProd>214.76</vProd><cEANTrib>7898027870231</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.94833</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>143.16</vBC><pICMS>18.00</pICMS><vICMS>25.77</vICMS><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>309.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>30.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>214.76</vBC><pIPI>5.00</pIPI><vIPI>10.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>188.99</vBC><pPIS>2.20</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>188.99</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>19.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LT/NUM SER: 19750</infAdProd></det><det nItem="8"><prod><cProd>CPU</cProd><cEAN>7898027870217</cEAN><xProd>CREME AGRADAL PES UREIA 10% 100G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.02389</vUnCom><vProd>252.86</vProd><cEANTrib>7898027870217</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.02389</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>168.56</vBC><pICMS>18.00</pICMS><vICMS>30.34</vICMS><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>430.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>47.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>252.86</vBC><pIPI>7.00</pIPI><vIPI>17.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>222.52</vBC><pPIS>2.20</pPIS><vPIS>4.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>222.52</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>22.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LT/NUM SER: 20172</infAdProd></det><det nItem="9"><prod><cProd>CPU250</cProd><cEAN>7898027870224</cEAN><xProd>CREME AGRADAL PES UREIA 10% 250G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.78333</vUnCom><vProd>258.80</vProd><cEANTrib>7898027870224</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.78333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>172.52</vBC><pICMS>18.00</pICMS><vICMS>31.05</vICMS><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>441.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>48.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>258.80</vBC><pIPI>7.00</pIPI><vIPI>18.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>227.75</vBC><pPIS>2.20</pPIS><vPIS>5.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>227.75</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>23.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LT/NUM SER: 0000000344</infAdProd></det><det nItem="10"><prod><cProd>CPU200</cProd><cEAN>7898027870347</cEAN><xProd>CREME AGRADAL PES UREIA 10% 200G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.53979</vUnCom><vProd>505.91</vProd><cEANTrib>7898027870347</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.53979</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>337.24</vBC><pICMS>18.00</pICMS><vICMS>60.70</vICMS><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>862.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>94.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>505.91</vBC><pIPI>7.00</pIPI><vIPI>35.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>445.21</vBC><pPIS>2.20</pPIS><vPIS>9.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>445.21</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>45.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LT/NUM SER: 119800</infAdProd></det><det nItem="11"><prod><cProd>CMP200</cProd><cEAN>7898027870316</cEAN><xProd>CR. AGRADAL MAOS/PES 200G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.59000</vUnCom><vProd>115.08</vProd><cEANTrib>7898027870316</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.59000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>76.71</vBC><pICMS>18.00</pICMS><vICMS>13.81</vICMS><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>196.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.08</vBC><pIPI>7.00</pIPI><vIPI>8.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>101.27</vBC><pPIS>2.20</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>101.27</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>10.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LT/NUM SER: LA06219042</infAdProd></det><det nItem="12"><prod><cProd>CP200</cProd><cEAN>7898027870323</cEAN><xProd>CREME AGRADAL PES 200G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.23125</vUnCom><vProd>245.55</vProd><cEANTrib>7898027870323</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.23125</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>163.68</vBC><pICMS>18.00</pICMS><vICMS>29.46</vICMS><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>418.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>45.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>245.55</vBC><pIPI>7.00</pIPI><vIPI>17.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>216.09</vBC><pPIS>2.20</pPIS><vPIS>4.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>216.09</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>22.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LT/NUM SER: LA07219821</infAdProd></det><det nItem="13"><prod><cProd>CE200</cProd><cEAN>7898027870330</cEAN><xProd>CR. AGRADAL ESFOLIANTE P/ OS PES 200G</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.99667</vUnCom><vProd>107.96</vProd><cEANTrib>7898027870330</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.99667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>71.97</vBC><pICMS>18.00</pICMS><vICMS>12.95</vICMS><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>183.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.96</vBC><pIPI>7.00</pIPI><vIPI>7.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>95.01</vBC><pPIS>2.20</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>95.01</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>9.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LT/NUM SER: LA09211020</infAdProd></det><det nItem="14"><prod><cProd>SCA</cProd><cEAN>7898027870392</cEAN><xProd>SABONETE FACIAL CARVAO ATIVADO AGRADAL BIO 150 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.05417</vUnCom><vProd>108.65</vProd><cEANTrib>7898027870392</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.05417</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>72.43</vBC><pICMS>18.00</pICMS><vICMS>13.04</vICMS><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>156.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>108.65</vBC><pIPI>5.00</pIPI><vIPI>5.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>95.61</vBC><pPIS>2.20</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>95.61</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>9.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LT/NUM SER: L20549</infAdProd></det><det nItem="15"><prod><cProd>SAG</cProd><cEAN>7898027870378</cEAN><xProd>SABONETE GEL FACIAL AGRADAL DERMA 150 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.50000</vUnCom><vProd>114.00</vProd><cEANTrib>7898027870378</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.50000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>75.99</vBC><pICMS>18.00</pICMS><vICMS>13.68</vICMS><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>164.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>114.00</vBC><pIPI>5.00</pIPI><vIPI>5.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>100.32</vBC><pPIS>2.20</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>100.32</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>10.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LT/NUM SER: L20550</infAdProd></det><det nItem="16"><prod><cProd>EG</cProd><cEAN>7898027870361</cEAN><xProd>ESFOLIANTE GEL FACIAL AGRADAL DERMA 150 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.72750</vUnCom><vProd>116.73</vProd><cEANTrib>7898027870361</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.72750</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>77.81</vBC><pICMS>18.00</pICMS><vICMS>14.01</vICMS><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>168.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.73</vBC><pIPI>5.00</pIPI><vIPI>5.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>102.72</vBC><pPIS>2.20</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>102.72</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>10.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LT/NUM SER: 20697</infAdProd></det><det nItem="17"><prod><cProd>MCA</cProd><cEAN>7898027870408</cEAN><xProd>MASCARA PEEL-OFF FACIAL CARVAO ATIVADO AGRADAL BIO 60G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.05500</vUnCom><vProd>96.66</vProd><cEANTrib>7898027870408</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.05500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>46.40</vBC><pICMS>25.00</pICMS><vICMS>11.60</vICMS><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>165.80</vBCST><pICMSST>25.00</pICMSST><vICMSST>29.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.66</vBC><pIPI>22.00</pIPI><vIPI>21.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>85.06</vBC><pPIS>2.20</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>85.06</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>8.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LT/NUM SER: 19639</infAdProd></det><total><ICMSTot><vBC>2063.75</vBC><vICMS>380.02</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5269.36</vBCST><vST>600.01</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3167.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>248.83</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>61.32</vPIS><vCOFINS>287.10</vCOFINS><vOutro>0.00</vOutro><vNF>4016.04</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>82110818000989</CNPJ><xNome>ALFA TRANSPORTES EIRELI</xNome><IE>671180080116</IE><xEnder>RODOVIA ADAUTO CAMPO DALL ORTO SN KM 2 4, 2-JD MANCHESTER</xEnder><xMun>SUMARE</xMun><UF>SP</UF></transporta><vol><qVol>31</qVol><esp>CAIXAS</esp><pesoL>56.760</pesoL><pesoB>67.573</pesoB></vol></transp><cobr><fat><nFat>015869</nFat><vOrig>4016.04</vOrig><vDesc>0.00</vDesc><vLiq>4016.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-11</dVenc><vDup>4016.04</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>[EMAIL=EXPEDICAO@POLYSER.COM.BR]. O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM MERCADORIAS OU PRESTACOES DE SERVICO RECEBIDAS COM IMPOSTO RETIDO, ESCRITURAR O DUCUMENTO FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS/SP. ICMS RECOL. POR ST ART: 313E/313G DO RICMS/SP.</infCpl><obsCont xCampo="dest_xFant"><xTexto>POLYSER COSMETICOS</xTexto></obsCont></infAdic></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="#NFe35220208206081000192550010000158691885500278"><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>uNP6ladoRjf52qbpVkzuEXU4kiY=</DigestValue></Reference></SignedInfo><SignatureValue>rHcXpRzUTUWvj16OnEYNdQ+FrFbssEF32Lerbpn0i0X7IVNPkbV3U/LzB7eGAaxNeUCl7i9Owk8DKTYEb5J9WlAZSFBurIy0vIKm3Fro7k5NOR7wv9k01T3PLyO8quGbtGvuBsOQIAhdtT6FOR/0n3e3lQPDpDfVDe+OphuhJe4cf8Py4J28f4DXTS6hhQFH8+itfy3Ul/aNbq2oA/y5XxAEPv8tq/y94/mvY8uSnEsOFSN39KPGdBScAAfkBPqfciqkHa0VQMUCou805OKZ+XWB/Z/TKs4XnIhXOKjp4rJT1S9CVnC72vfSQjQKEEc3OBuCGR96wEKGPakTWcJ5xA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220181586555"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220208206081000192550010000158691885500278</chNFe><dhRecbto>2022-02-09T11:44:11-03:00</dhRecbto><nProt>135220181586555</nProt><digVal>uNP6ladoRjf52qbpVkzuEXU4kiY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>