<?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="NFe35221154150503000172550010002087581575526045"><ide><cUF>35</cUF><cNF>57552604</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>208758</nNF><dhEmi>2022-11-03T16:40:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>66158742000158</CNPJ><xNome>DROGARIA DANIELLI LTDA MATRIZ</xNome><enderDest><xLgr>RUA PADRE JOSE</xLgr><nro>302</nro><xBairro>CENTRO</xBairro><cMun>3530805</cMun><xMun>MOGIMIRIM</xMun><UF>SP</UF><CEP>13800170</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938628888</fone></enderDest><indIEDest>1</indIEDest><IE>456039607117</IE><email>entreganfe@danielli.com.br</email></dest><entrega><CNPJ>66158742000158</CNPJ><xNome>DROGARIA DANIELLI LTDA MATRIZ</xNome><xLgr>RUA PADRE JOSE</xLgr><nro>302</nro><xBairro>CENTRO</xBairro><cMun>3530805</cMun><xMun>MOGIMIRIM</xMun><UF>SP</UF><CEP>13800170</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938628888</fone><email>entreganfedanielli.com.br</email><IE>456039607117</IE></entrega><det nItem="1"><prod><cProd>18663</cProd><cEAN>731509993417</cEAN><xProd>KISS CILIOS DAY BY DAY DBD03B TRENDING</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>388.80</vProd><cEANTrib>731509993417</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>133.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>388.80</vBC><pICMS>18.00</pICMS><vICMS>69.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>318.82</vBC><pPIS>1.65</pPIS><vPIS>5.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>318.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>18660</cProd><cEAN>731509993479</cEAN><xProd>KISS CILIOS DAY BY DAY DBD06B SHIPPO EU E TEQUILA</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>388.80</vProd><cEANTrib>731509993479</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>133.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>388.80</vBC><pICMS>18.00</pICMS><vICMS>69.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>318.82</vBC><pPIS>1.65</pPIS><vPIS>5.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>318.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>48.0000</qCom><vUnCom>16.2000000000</vUnCom><vProd>777.60</vProd><cEANTrib>731509993530</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>16.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>266.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>777.60</vBC><pICMS>18.00</pICMS><vICMS>139.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>637.63</vBC><pPIS>1.65</pPIS><vPIS>10.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>637.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>24.0000</qCom><vUnCom>19.4900000000</vUnCom><vProd>467.76</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>147.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>467.76</vBC><pICMS>18.00</pICMS><vICMS>84.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>383.56</vBC><pPIS>1.65</pPIS><vPIS>6.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>383.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>48.0000</qCom><vUnCom>19.4900000000</vUnCom><vProd>935.52</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>19.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>294.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>935.52</vBC><pICMS>18.00</pICMS><vICMS>168.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>767.13</vBC><pPIS>1.65</pPIS><vPIS>12.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>767.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER NUDE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>302.04</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>302.04</vBC><pICMS>18.00</pICMS><vICMS>54.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>247.67</vBC><pPIS>1.65</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>12.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>302.04</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>302.04</vBC><pICMS>18.00</pICMS><vICMS>54.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>247.67</vBC><pPIS>1.65</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>12.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>302.04</vProd><cEANTrib>731509792461</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>302.04</vBC><pICMS>18.00</pICMS><vICMS>54.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>247.67</vBC><pPIS>1.65</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>12.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>302.04</vProd><cEANTrib>731509792874</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>302.04</vBC><pICMS>18.00</pICMS><vICMS>54.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>247.67</vBC><pPIS>1.65</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>17311</cProd><cEAN>731509974522</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM514BR BAILARINA AMETHYST</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>302.04</vProd><cEANTrib>731509974522</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>302.04</vBC><pICMS>18.00</pICMS><vICMS>54.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>247.67</vBC><pPIS>1.65</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>17312</cProd><cEAN>731509974546</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM515BR BAILARINA RUBY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>302.04</vProd><cEANTrib>731509974546</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>302.04</vBC><pICMS>18.00</pICMS><vICMS>54.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>247.67</vBC><pPIS>1.65</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>17441</cProd><cEAN>731509974584</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM517BR AMEND QUARTZ</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>302.04</vProd><cEANTrib>731509974584</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>302.04</vBC><pICMS>18.00</pICMS><vICMS>54.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>247.67</vBC><pPIS>1.65</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>17956</cProd><cEAN>731509974317</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD IMC06B TEA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>302.04</vProd><cEANTrib>731509974317</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>302.04</vBC><pICMS>18.00</pICMS><vICMS>54.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>247.67</vBC><pPIS>1.65</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>12.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>302.04</vProd><cEANTrib>731509974331</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>302.04</vBC><pICMS>18.00</pICMS><vICMS>54.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>247.67</vBC><pPIS>1.65</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>18192</cProd><cEAN>731509974645</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM520BR BAILARINA CHIC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>604.08</vProd><cEANTrib>731509974645</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>268.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>604.08</vBC><pICMS>18.00</pICMS><vICMS>108.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>495.35</vBC><pPIS>1.65</pPIS><vPIS>8.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>495.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>18194</cProd><cEAN>731509974683</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM522BR BAILARINA DANTY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>604.08</vProd><cEANTrib>731509974683</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>268.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>604.08</vBC><pICMS>18.00</pICMS><vICMS>108.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>495.35</vBC><pPIS>1.65</pPIS><vPIS>8.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>495.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>18195</cProd><cEAN>731509974706</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM523BR BAILARINA LACY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>604.08</vProd><cEANTrib>731509974706</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>268.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>604.08</vBC><pICMS>18.00</pICMS><vICMS>108.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>495.35</vBC><pPIS>1.65</pPIS><vPIS>8.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>495.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>14806</cProd><cEAN>731509792553</cEAN><xProd>KISS UNHAS AUTO PINK NAIL PSP03BR RAINBOW</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.8600000000</vUnCom><vProd>262.32</vProd><cEANTrib>731509792553</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>262.32</vBC><pICMS>18.00</pICMS><vICMS>47.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>215.10</vBC><pPIS>1.65</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>14675</cProd><cEAN>731509966497</cEAN><xProd>KISS UNHAS SALON NATURALS KSN07BR BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>540.96</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>240.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>540.96</vBC><pICMS>18.00</pICMS><vICMS>97.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>443.59</vBC><pPIS>1.65</pPIS><vPIS>7.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>443.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>540.96</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>240.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>540.96</vBC><pICMS>18.00</pICMS><vICMS>97.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>443.59</vBC><pPIS>1.65</pPIS><vPIS>7.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>443.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR CABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>270.48</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>120.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>270.48</vBC><pICMS>18.00</pICMS><vICMS>48.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>221.79</vBC><pPIS>1.65</pPIS><vPIS>3.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>11537</cProd><cEAN>731509723786</cEAN><xProd>KISS UNHAS SALON NATURALS KSN04BR LONGO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>270.48</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>120.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>270.48</vBC><pICMS>18.00</pICMS><vICMS>48.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>221.79</vBC><pPIS>1.65</pPIS><vPIS>3.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>1321</cProd><cEAN>731509560732</cEAN><xProd>KISS UNHAS AUTO PINK PRINCESS NAIL FPSP03</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.8600000000</vUnCom><vProd>262.32</vProd><cEANTrib>731509560732</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>262.32</vBC><pICMS>18.00</pICMS><vICMS>47.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>215.10</vBC><pPIS>1.65</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.35</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9636.60</vBC><vICMS>1734.60</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>9636.60</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>130.41</vPIS><vCOFINS>600.54</vCOFINS><vOutro>0.00</vOutro><vNF>9636.60</vNF><vTotTrib>3945.27</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>13</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.716</pesoL><pesoB>1.716</pesoB></vol></transp><cobr><fat><nFat>208758</nFat><vOrig>9636.60</vOrig><vDesc>0.00</vDesc><vLiq>9636.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-24</dVenc><vDup>1605.46</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-01</dVenc><vDup>1605.46</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-08</dVenc><vDup>1605.46</vDup></dup><dup><nDup>004</nDup><dVenc>2022-12-15</dVenc><vDup>1605.46</vDup></dup><dup><nDup>005</nDup><dVenc>2022-12-22</dVenc><vDup>1605.46</vDup></dup><dup><nDup>006</nDup><dVenc>2022-12-29</dVenc><vDup>1609.30</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>9636.60</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 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R3.945,2740,94 Fonte IBPTAX. - Pedido: 231431 - Cond.Pagto: 212835424956 BRAD 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="#NFe35221154150503000172550010002087581575526045"><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>+7Ef8fr+rdc++acPk5GzwTTtTmM=</DigestValue></Reference></SignedInfo><SignatureValue>EpkOV3ELILPYWCl/s1b1NzXPX+b/hRFONw7dabitbIC7vcYQqLzk2Gi4tzw3pFQ6Ni9hfdliDoVpD9NcUU9q9TIN0wTwMrRFu4+Hn7PVN7ix5bJYL8lG4gedMxiNxEYRyEXPW7AdRv/BH9ExhU2IoLDef2nl9ZxCDU6jYFfmWgzOQKHrvjsHynhCPMpcWZStiG0PkW/EUUKy5oloa9erB0tSQSGlNOITjCMvZNAE1lgokY3Zua1SQL2w0jqIVLv/7L+AzLqZ3s8etema8/hB8xqHLSSGrfPG3hGS7W26leVATdurMqUoDoLZYvrG69JUplhOj+QHVV2B04wpKQUyUw==</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>35221154150503000172550010002087581575526045</chNFe><dhRecbto>2022-11-03T16:41:23-03:00</dhRecbto><nProt>135221512682431</nProt><digVal>+7Ef8fr+rdc++acPk5GzwTTtTmM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>