<?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="NFe35220554150503000172550010001969211651923171"><ide><cUF>35</cUF><cNF>65192317</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>196921</nNF><dhEmi>2022-05-31T16:12:00-03:00</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>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>nframavi.com.br</email><IE>582918321112</IE></entrega><det nItem="1"><prod><cProd>13154</cProd><cEAN>731509754810</cEAN><xProd>KISS CILIOS LASH COUTURE KLCS03BR MIDNIGHT</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>23.3100000000</vUnCom><vProd>839.16</vProd><cEANTrib>731509754810</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>23.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>287.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>839.16</vBC><pICMS>18.00</pICMS><vICMS>151.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>839.16</vBC><pPIS>1.65</pPIS><vPIS>13.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>839.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>13155</cProd><cEAN>731509754834</cEAN><xProd>KISS CILIOS LASH COUTURE KLCS05BR NOIR</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>23.3100000000</vUnCom><vProd>839.16</vProd><cEANTrib>731509754834</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>23.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>287.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>839.16</vBC><pICMS>18.00</pICMS><vICMS>151.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>839.16</vBC><pPIS>1.65</pPIS><vPIS>13.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>839.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>13156</cProd><cEAN>731509754841</cEAN><xProd>KISS CILIOS LASH COUTURE KLCS06BR PITCH</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>23.3100000000</vUnCom><vProd>419.58</vProd><cEANTrib>731509754841</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>23.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>143.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>419.58</vBC><pICMS>18.00</pICMS><vICMS>75.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>419.58</vBC><pPIS>1.65</pPIS><vPIS>6.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>419.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>16522</cProd><cEAN>731509787023</cEAN><xProd>KISS CILIOS 3D CRUSH KPEI126BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>916.20</vProd><cEANTrib>731509787023</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>313.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>916.20</vBC><pICMS>18.00</pICMS><vICMS>164.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>916.20</vBC><pPIS>1.65</pPIS><vPIS>15.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>916.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>69.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>16525</cProd><cEAN>731509786576</cEAN><xProd>KISS CILIOS 3D CRUSH KPEI149BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>366.48</vProd><cEANTrib>731509786576</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>366.48</vBC><pICMS>18.00</pICMS><vICMS>65.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>366.48</vBC><pPIS>1.65</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>16527</cProd><cEAN>731509972290</cEAN><xProd>KISS CILIOS 3D CRUSH KPEI150BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>366.48</vProd><cEANTrib>731509972290</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>366.48</vBC><pICMS>18.00</pICMS><vICMS>65.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>366.48</vBC><pPIS>1.65</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>16513</cProd><cEAN>731509786996</cEAN><xProd>KISS CILIOS 3D FLASH KPEI123BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>549.72</vProd><cEANTrib>731509786996</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>188.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>549.72</vBC><pICMS>18.00</pICMS><vICMS>98.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>549.72</vBC><pPIS>1.65</pPIS><vPIS>9.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>16516</cProd><cEAN>731509786439</cEAN><xProd>KISS CILIOS 3D FLASH KPEI135BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>366.48</vProd><cEANTrib>731509786439</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>366.48</vBC><pICMS>18.00</pICMS><vICMS>65.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>366.48</vBC><pPIS>1.65</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>16518</cProd><cEAN>731509972320</cEAN><xProd>KISS CILIOS 3D FLASH KPEI154BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>2748.60</vProd><cEANTrib>731509972320</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>941.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2748.60</vBC><pICMS>18.00</pICMS><vICMS>494.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2748.60</vBC><pPIS>1.65</pPIS><vPIS>45.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2748.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>208.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>16519</cProd><cEAN>731509786675</cEAN><xProd>KISS CILIOS 3D FLASH KPEI159BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>732.96</vProd><cEANTrib>731509786675</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>251.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>732.96</vBC><pICMS>18.00</pICMS><vICMS>131.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>732.96</vBC><pPIS>1.65</pPIS><vPIS>12.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>732.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>16505</cProd><cEAN>731509786989</cEAN><xProd>KISS CILIOS 3D ULTRA KPEI122BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>366.48</vProd><cEANTrib>731509786989</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>366.48</vBC><pICMS>18.00</pICMS><vICMS>65.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>366.48</vBC><pPIS>1.65</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>16506</cProd><cEAN>731509787030</cEAN><xProd>KISS CILIOS 3D ULTRA KPEI127BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>366.48</vProd><cEANTrib>731509787030</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>366.48</vBC><pICMS>18.00</pICMS><vICMS>65.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>366.48</vBC><pPIS>1.65</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>16510</cProd><cEAN>731509972221</cEAN><xProd>KISS CILIOS 3D ULTRA KPEI134BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>366.48</vProd><cEANTrib>731509972221</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>366.48</vBC><pICMS>18.00</pICMS><vICMS>65.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>366.48</vBC><pPIS>1.65</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>16507</cProd><cEAN>731509786477</cEAN><xProd>KISS CILIOS 3D ULTRA KPEI139BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>366.48</vProd><cEANTrib>731509786477</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>366.48</vBC><pICMS>18.00</pICMS><vICMS>65.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>366.48</vBC><pPIS>1.65</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>16511</cProd><cEAN>731509786651</cEAN><xProd>KISS CILIOS 3D ULTRA KPEI157BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>366.48</vProd><cEANTrib>731509786651</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>366.48</vBC><pICMS>18.00</pICMS><vICMS>65.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>366.48</vBC><pPIS>1.65</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>754</cProd><cEAN>731509535822</cEAN><xProd>KISS CILIOS INTEIRICO KPE22S DIVA 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>916.20</vProd><cEANTrib>731509535822</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>313.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>916.20</vBC><pICMS>18.00</pICMS><vICMS>164.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>916.20</vBC><pPIS>1.65</pPIS><vPIS>15.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>916.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>69.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>755</cProd><cEAN>731509535839</cEAN><xProd>KISS CILIOS INTEIRICO KPE23S DIVA 03</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>916.20</vProd><cEANTrib>731509535839</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>313.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>916.20</vBC><pICMS>18.00</pICMS><vICMS>164.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>916.20</vBC><pPIS>1.65</pPIS><vPIS>15.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>916.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>69.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>744</cProd><cEAN>731509535723</cEAN><xProd>KISS CILIOS INTEIRICO KPE12S JUICY VOLUM 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>916.20</vProd><cEANTrib>731509535723</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>359.60</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>916.20</vBC><pICMS>18.00</pICMS><vICMS>164.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>916.20</vBC><pPIS>1.65</pPIS><vPIS>15.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>916.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>69.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>743</cProd><cEAN>731509535716</cEAN><xProd>KISS CILIOS INTEIRICO KPE11S AU NATURE 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.2700000000</vUnCom><vProd>366.48</vProd><cEANTrib>731509535716</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>366.48</vBC><pICMS>18.00</pICMS><vICMS>65.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>366.48</vBC><pPIS>1.65</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>120.0000</qCom><vUnCom>15.6000000000</vUnCom><vProd>1872.00</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>15.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>681.96</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1872.00</vBC><pICMS>18.00</pICMS><vICMS>336.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1872.00</vBC><pPIS>1.65</pPIS><vPIS>30.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1872.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>142.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>36.0000</qCom><vUnCom>15.6000000000</vUnCom><vProd>561.60</vProd><cEANTrib>731509535860</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>204.59</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>561.60</vBC><pICMS>18.00</pICMS><vICMS>101.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>561.60</vBC><pPIS>1.65</pPIS><vPIS>9.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>561.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>240.0000</qCom><vUnCom>19.4900000000</vUnCom><vProd>4677.60</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>19.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1471.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>4677.60</vBC><pICMS>18.00</pICMS><vICMS>841.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4677.60</vBC><pPIS>1.65</pPIS><vPIS>77.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4677.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>355.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>180.0000</qCom><vUnCom>15.6000000000</vUnCom><vProd>2808.00</vProd><cEANTrib>731509636116</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>15.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1022.95</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>2808.00</vBC><pICMS>18.00</pICMS><vICMS>505.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2808.00</vBC><pPIS>1.65</pPIS><vPIS>46.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2808.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>213.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>15.6000000000</vUnCom><vProd>374.40</vProd><cEANTrib>731509541236</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>136.39</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>374.40</vBC><pICMS>18.00</pICMS><vICMS>67.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>374.40</vBC><pPIS>1.65</pPIS><vPIS>6.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>374.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>24.0000</qCom><vUnCom>33.2600000000</vUnCom><vProd>798.24</vProd><cEANTrib>731509973198</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>33.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>251.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>798.24</vBC><pICMS>18.00</pICMS><vICMS>143.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>798.24</vBC><pPIS>1.65</pPIS><vPIS>13.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>798.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>180.0000</qCom><vUnCom>21.5500000000</vUnCom><vProd>3879.00</vProd><cEANTrib>731509754858</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>21.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1219.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3879.00</vBC><pICMS>18.00</pICMS><vICMS>698.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3879.00</vBC><pPIS>1.65</pPIS><vPIS>64.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3879.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>294.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>28063.14</vBC><vICMS>5051.41</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>28063.14</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>463.08</vPIS><vCOFINS>2132.77</vCOFINS><vOutro>0.00</vOutro><vNF>28063.14</vNF><vTotTrib>9520.27</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>49</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>17.004</pesoL><pesoB>17.004</pesoB></vol></transp><cobr><fat><nFat>196921</nFat><vOrig>28063.14</vOrig><vDesc>0.00</vDesc><vLiq>28063.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-30</dVenc><vDup>9260.84</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-30</dVenc><vDup>9260.84</vDup></dup><dup><nDup>003</nDup><dVenc>2022-08-29</dVenc><vDup>9541.46</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>28063.14</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R9.520,2733,92 Fonte IBPTAX. - Pedido: 217114 - Cond.Pagto: 306090 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="#NFe35220554150503000172550010001969211651923171"><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>Z6GclIp8QcahtZXzS1Y3a17qmwU=</DigestValue></Reference></SignedInfo><SignatureValue>WHyl0hcDLn2SiyBzJ1VN1MHEkQUyMnB365OvTE3GqOEvqcWaha57wU0WQ5bYZUt/6IHji8GToEU/DMMqaVMJgOocppDhBvVqeIQpk8QNqfb4kFQHpRkiQslM6NUrwb7KcU2hoUTjKef0YK5C8cwvsP9nKha+UJKqYCgIqY55oH81wC4ifkqxoUtk4UhYB4xBgqhrn8L1qj4+7jbSTY8ZWxL1a/Hl2pi9mtr9JWRYNT9PxfZuNdS0N9mjg7u0Qo5BYgATR5ryRyAI6FBU2/qj1XM2QKkHgipSrBKg5+rn2L5tt/L/6zMJB9V+bPVscxnjAPsZeHAQ/vxz1R/OjGp6Pg==</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>35220554150503000172550010001969211651923171</chNFe><dhRecbto>2022-05-31T16:15:11-03:00</dhRecbto><nProt>135220710489326</nProt><digVal>Z6GclIp8QcahtZXzS1Y3a17qmwU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>