<?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="NFe35210854150503000172550010001761401585761184"><ide><cUF>35</cUF><cNF>58576118</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>176140</nNF><dhEmi>2021-08-23T16:12:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>S/N</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>04741235000861</CNPJ><xNome>RAMAVI PERFUMARIA LTDA</xNome><enderDest><xLgr>RUA VISCONDE DO RIO BRANCO</xLgr><nro>614</nro><xBairro>CENTRO</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14015000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0162111008</fone></enderDest><indIEDest>1</indIEDest><IE>582918321112</IE><email>nf@ramavi.com.br</email></dest><entrega><CNPJ>04741235000861</CNPJ><xNome>RAMAVI PERFUMARIA LTDA</xNome><xLgr>RUA VISCONDE DO RIO BRANCO</xLgr><nro>614</nro><xBairro>CENTRO</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14015000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01621110088</fone><email>nf@ramavi.com.br</email><IE>582918321112</IE></entrega><det nItem="1"><prod><cProd>758</cProd><cEAN>731509535860</cEAN><xProd>KISS COLA KPEG02S 16 HORAS LONGA DURACAO PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.1800000000</vUnCom><vProd>170.16</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.64</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>170.16</vBC><pICMS>18.00</pICMS><vICMS>30.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>170.16</vBC><pPIS>1.65</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>4326</cProd><cEAN>731509572629</cEAN><xProd>KISS CILIOS INTEIRICO KPE08XSBR AU NATURALE</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>166.68</vProd><cEANTrib>731509572629</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.05</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>166.68</vBC><pICMS>18.00</pICMS><vICMS>30.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>166.68</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>750.06</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>382.75</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>750.06</vBC><pICMS>18.00</pICMS><vICMS>135.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>750.06</vBC><pPIS>1.65</pPIS><vPIS>12.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>750.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>33.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>458.37</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>33.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>233.90</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>458.37</vBC><pICMS>18.00</pICMS><vICMS>82.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>458.37</vBC><pPIS>1.65</pPIS><vPIS>7.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>458.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>291.69</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>148.84</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>291.69</vBC><pICMS>18.00</pICMS><vICMS>52.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>291.69</vBC><pPIS>1.65</pPIS><vPIS>4.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>5086</cProd><cEAN>731509572582</cEAN><xProd>KISS CILIOS INTEIRICO KPED08BR AU NAT 08 C/2</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>22.5300000000</vUnCom><vProd>540.72</vProd><cEANTrib>731509572582</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>275.92</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>540.72</vBC><pICMS>18.00</pICMS><vICMS>97.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>540.72</vBC><pPIS>1.65</pPIS><vPIS>8.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>5087</cProd><cEAN>731509608793</cEAN><xProd>KISS CILIOS INTEIRICO KPED09BR AU NAT 09 C/2</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>22.5300000000</vUnCom><vProd>337.95</vProd><cEANTrib>731509608793</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>22.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>337.95</vBC><pICMS>18.00</pICMS><vICMS>60.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>337.95</vBC><pPIS>1.65</pPIS><vPIS>5.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>337.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>9712</cProd><cEAN>731509668087</cEAN><xProd>KISS CILIOS INTEIRICO KPED10BR AU NAT 03 C/2</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.5300000000</vUnCom><vProd>270.36</vProd><cEANTrib>731509668087</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>270.36</vBC><pICMS>18.00</pICMS><vICMS>48.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>270.36</vBC><pPIS>1.65</pPIS><vPIS>4.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>5079</cProd><cEAN>731509647877</cEAN><xProd>KISS CILIOS INTEIRICO KPE33NBR BEYOND NAT 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>166.68</vProd><cEANTrib>731509647877</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>166.68</vBC><pICMS>18.00</pICMS><vICMS>30.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>166.68</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>5083</cProd><cEAN>731509608755</cEAN><xProd>KISS CILIOS INTEIRICO KPEM09BR C/5UN MP09</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>52.7600000000</vUnCom><vProd>791.40</vProd><cEANTrib>731509608755</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>52.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>278.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>791.40</vBC><pICMS>18.00</pICMS><vICMS>142.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>791.40</vBC><pPIS>1.65</pPIS><vPIS>13.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>791.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>8293</cProd><cEAN>731509644234</cEAN><xProd>KISS CILIOS INTEIRICO KPE55BR NUDE 03</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>125.01</vProd><cEANTrib>731509644234</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>125.01</vBC><pICMS>18.00</pICMS><vICMS>22.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.01</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>8294</cProd><cEAN>731509644241</cEAN><xProd>KISS CILIOS INTEIRICO KPE56BR NUDE 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>125.01</vProd><cEANTrib>731509644241</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>125.01</vBC><pICMS>18.00</pICMS><vICMS>22.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.01</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>8295</cProd><cEAN>731509644258</cEAN><xProd>KISS CILIOS INTEIRICO KPE57BR NUDE 05</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>166.68</vProd><cEANTrib>731509644258</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>166.68</vBC><pICMS>18.00</pICMS><vICMS>30.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>166.68</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>8298</cProd><cEAN>731509638080</cEAN><xProd>KISS CILIOS INTEIRICO KPE20NBR PAPARAZZI 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>333.36</vProd><cEANTrib>731509638080</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>170.11</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>333.36</vBC><pICMS>18.00</pICMS><vICMS>60.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>333.36</vBC><pPIS>1.65</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>16514</cProd><cEAN>731509787054</cEAN><xProd>KISS CILIOS 3D FLASH KPEI129BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>333.36</vProd><cEANTrib>731509787054</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>333.36</vBC><pICMS>18.00</pICMS><vICMS>60.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>333.36</vBC><pPIS>1.65</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>9587</cProd><cEAN>731509668049</cEAN><xProd>KISS CILIOS INTEIRICO KPTL01BR SO SIMPLE LASH 01 C/APLIC</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.7600000000</vUnCom><vProd>94.56</vProd><cEANTrib>731509668049</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.25</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>94.56</vBC><pICMS>18.00</pICMS><vICMS>17.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>94.56</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>9588</cProd><cEAN>731509668056</cEAN><xProd>KISS CILIOS INTEIRICO KPTL02BR SO SIMPLE LASH 02 C/APLIC</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>15.7600000000</vUnCom><vProd>141.84</vProd><cEANTrib>731509668056</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>15.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>141.84</vBC><pICMS>18.00</pICMS><vICMS>25.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>141.84</vBC><pPIS>1.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>930</cProd><cEAN>731509541243</cEAN><xProd>KISS COLA KPEG04S 16 HORAS PERMAN CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>14.1800000000</vUnCom><vProd>850.80</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>323.21</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>850.80</vBC><pICMS>18.00</pICMS><vICMS>153.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>850.80</vBC><pPIS>1.65</pPIS><vPIS>14.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>850.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.66</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>258.0000</qCom><vUnCom>17.3500000000</vUnCom><vProd>4476.30</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>258.0000</qTrib><vUnTrib>17.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>993.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>4476.30</vBC><pICMS>18.00</pICMS><vICMS>805.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4476.30</vBC><pPIS>1.65</pPIS><vPIS>73.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4476.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>340.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>6855</cProd><cEAN>731509636116</cEAN><xProd>KISS COLA KPEG04ABR CILIOS INTEIRICOS COM ALOE</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>14.1800000000</vUnCom><vProd>850.80</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>323.21</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>850.80</vBC><pICMS>18.00</pICMS><vICMS>153.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>850.80</vBC><pPIS>1.65</pPIS><vPIS>14.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>850.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>840</cProd><cEAN>731509541236</cEAN><xProd>KISS COLA KPEG03S SEMI PERMANENTE CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.1800000000</vUnCom><vProd>340.32</vProd><cEANTrib>731509541236</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>129.28</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>340.32</vBC><pICMS>18.00</pICMS><vICMS>61.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>340.32</vBC><pPIS>1.65</pPIS><vPIS>5.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>340.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>16860</cProd><cEAN>731509973198</cEAN><xProd>KISS COLA KLGL01BR EASY PEN PRETO</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>33.2600000000</vUnCom><vProd>731.72</vProd><cEANTrib>731509973198</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>33.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>162.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>731.72</vBC><pICMS>18.00</pICMS><vICMS>131.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>731.72</vBC><pPIS>1.65</pPIS><vPIS>12.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>731.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>12987</cProd><cEAN>731509754858</cEAN><xProd>KISS COLA KLCGL01BR 48H LASH CONTOUR CILIOS INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>18.6500000000</vUnCom><vProd>1119.00</vProd><cEANTrib>731509754858</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>18.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>248.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1119.00</vBC><pICMS>18.00</pICMS><vICMS>201.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1119.00</vBC><pPIS>1.65</pPIS><vPIS>18.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1119.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>85.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>36.0000</qCom><vUnCom>17.3500000000</vUnCom><vProd>624.60</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>17.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>138.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>624.60</vBC><pICMS>18.00</pICMS><vICMS>112.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>624.60</vBC><pPIS>1.65</pPIS><vPIS>10.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>624.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.47</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>14257.43</vBC><vICMS>2566.30</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>14257.43</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>235.25</vPIS><vCOFINS>1083.57</vCOFINS><vOutro>0.00</vOutro><vNF>14257.43</vNF><vTotTrib>4594.65</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>17</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>7.600</pesoL><pesoB>7.600</pesoB></vol></transp><cobr><fat><nFat>176140</nFat><vOrig>14257.43</vOrig><vDesc>0.00</vDesc><vLiq>14257.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-22</dVenc><vDup>4752.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-22</dVenc><vDup>4752.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-11-21</dVenc><vDup>4753.43</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>14257.43</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$4.594,65(32,23%) Fonte IBPTAX. - Pedido: 191408 - Cond.Pagto: 30/60/90 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="#NFe35210854150503000172550010001761401585761184"><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>8N/AVAVYdipeKbD1PangAOJKQFU=</DigestValue></Reference></SignedInfo><SignatureValue>HhUbtNzuSgAxN3z/0Bs5+T+jm+PXxD9BFgCc8NCOy4fd9Qs611U1/TNLD959TpGLmUcOk1/EAfveMcmatbqpRuK6nxYy3yFs3gcbuUXCVfSJr3+4r5udZu/2PSNOE08JKRePZtEhuAHcAKndS9KoPNNbJqLDqDtkOV3R3ylwI6LE7M133NWnvL5dGQcLkWPshxVy4tdqE5jtv1H3yEZN4do5lymrsb/d7Tsa89mOMIYCLl4Q/QzVuWDEVYzsQ0Xlt4FMBJP/J3TxrzyI/GNmDkMeoPAkHLFcNfhDUfmKxuktz+aOOnoy5leM8okriq1wWIEkMKwyrmhAYK7i5jE89A==</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>35210854150503000172550010001761401585761184</chNFe><dhRecbto>2021-08-23T16:16:23-03:00</dhRecbto><nProt>135210972071532</nProt><digVal>8N/AVAVYdipeKbD1PangAOJKQFU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>