<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210950028976002437550010000402321932404309" versao="4.00"><ide><cUF>35</cUF><cNF>93240430</cNF><natOp>DEV.MERC.RECEB.P/COMERCIALIZAC</natOp><mod>55</mod><serie>1</serie><nNF>40232</nNF><dhEmi>2021-09-28T12:12:18-03:00</dhEmi><dhSaiEnt>2021-09-28T12:42:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3501608</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc><NFref><refNFe>35210654150503000172550010001719921385375930</refNFe></NFref><NFref><refNFe>35210654150503000172550010001720111081735411</refNFe></NFref><NFref><refNFe>35210954150503000172550010001770261835082185</refNFe></NFref></ide><emit><CNPJ>50028976002437</CNPJ><xNome>COMERCIAL SACILOTTO LTDA</xNome><xFant>DEPOSITO FECHADO</xFant><enderEmit><xLgr>AV MARGINAL-FUTURA</xLgr><nro>1213,1237</nro><xBairro>RECANTO</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF><CEP>13478704</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1921095500</fone></enderEmit><IE>165494124117</IE><IM>111199</IM><CNAE>4772500</CNAE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COM COSMET LTDA  41513</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES, SN</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>680362</cProd><cEAN>0731509673579</cEAN><xProd>UNHA POST KISS SALON COLOR VANIT-KSC01BR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><EXTIPI>00</EXTIPI><CFOP>5202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.1200000000</vUnCom><vProd>36.24</vProd><cEANTrib>0731509673579</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.24</vBC><pICMS>18.0000</pICMS><vICMS>6.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.24</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>723010</cProd><cEAN>0731509969177</cEAN><xProd>PO COMP KISS RK BEGE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><EXTIPI>00</EXTIPI><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.9500000000</vUnCom><vProd>19.95</vProd><cEANTrib>0731509969177</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>723207</cProd><cEAN>0731509690927</cEAN><xProd>PALETA BLUSH KISS RK BARING BARE</xProd><NCM>33049100</NCM><CEST>2001500</CEST><EXTIPI>00</EXTIPI><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.9900000000</vUnCom><vProd>29.99</vProd><cEANTrib>0731509690927</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>680389</cProd><cEAN>0731509673593</cEAN><xProd>UNHA POST KISS SALON COLOR BONIT-KSC03BR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><EXTIPI>00</EXTIPI><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.1200000000</vUnCom><vProd>18.12</vProd><cEANTrib>0731509673593</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.12</vBC><pICMS>18.0000</pICMS><vICMS>3.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.12</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>680419</cProd><cEAN>0731509677164</cEAN><xProd>UNHA POST KISS SALON COLOR ANGEL-KSC53BR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><EXTIPI>00</EXTIPI><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.1200000000</vUnCom><vProd>18.12</vProd><cEANTrib>0731509677164</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.12</vBC><pICMS>18.0000</pICMS><vICMS>3.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.12</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>701599</cProd><cEAN>0731509961928</cEAN><xProd>BATOM KISS RK-EXPRESSO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><EXTIPI>00</EXTIPI><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.4800000000</vUnCom><vProd>8.48</vProd><cEANTrib>0731509961928</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>953180</cProd><cEAN>0731509771367</cEAN><xProd>BASE KISS RK SUPER MATTE NATURAL</xProd><NCM>33049990</NCM><CEST>2001500</CEST><EXTIPI>00</EXTIPI><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.5100000000</vUnCom><vProd>21.51</vProd><cEANTrib>0731509771367</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>953679</cProd><cEAN>0731509771404</cEAN><xProd>BASE KISS RK SUPER MATTE ROSA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><EXTIPI>00</EXTIPI><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.5100000000</vUnCom><vProd>21.51</vProd><cEANTrib>0731509771404</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>953113</cProd><cEAN>0731509769807</cEAN><xProd>SOMBRA LIQ KISS RK BEIGE-RMES01BR OF</xProd><NCM>33042010</NCM><CEST>2001300</CEST><EXTIPI>00</EXTIPI><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.6600000000</vUnCom><vProd>16.66</vProd><cEANTrib>0731509769807</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>1027883</cProd><cEAN>0731509800197</cEAN><xProd>PALETA SOMBRA KISS RK 9 CORES TOPAZ</xProd><NCM>33042010</NCM><CEST>2001300</CEST><EXTIPI>00</EXTIPI><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>26.1500000000</vUnCom><vProd>52.30</vProd><cEANTrib>0731509800197</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>722995</cProd><cEAN>0731509969153</cEAN><xProd>PO COMP KISS RK NATURAL</xProd><NCM>33049100</NCM><CEST>2001300</CEST><EXTIPI>00</EXTIPI><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.9500000000</vUnCom><vProd>19.95</vProd><cEANTrib>0731509969153</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>72.48</vBC><vICMS>13.04</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>262.83</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>1.17</vPIS><vCOFINS>5.49</vCOFINS><vOutro>0.00</vOutro><vNF>262.83</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><esp>UNIDADE</esp><pesoL>67.540</pesoL><pesoB>67.540</pesoB></vol></transp><cobr><fat><nFat>40232</nFat><vOrig>262.83</vOrig><vDesc>0.00</vDesc><vLiq>262.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-27</dVenc><vDup>262.83</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>DEVOL REF NF 172011; 171992; 177026;</infCpl></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="#NFe35210950028976002437550010000402321932404309"><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>OrDjcUmZ7k0N5qk339WhNnRPjuA=</DigestValue></Reference></SignedInfo><SignatureValue>Lmr3/KhI4vjn8co/z9XHzI45wtawd6tMJS24zwb1uu47y/zMbvgaKud0a/LrQNLrvnHScAivC12ur3BA59aGoWkk97BtgKfRNQM5eSjNDBSsKTq6tv4zkrdIDjWeGzMkF20jXzT9Huumgqcsb5AEjdebPBjIUpxYBVxw9JoOX7g=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211133111724"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210950028976002437550010000402321932404309</chNFe><dhRecbto>2021-09-28T12:12:32-03:00</dhRecbto><nProt>135211133111724</nProt><digVal>OrDjcUmZ7k0N5qk339WhNnRPjuA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>