<?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="NFe35231254150503000172550010002462451866281524"><ide><cUF>35</cUF><cNF>86628152</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>246245</nNF><dhEmi>2023-12-22T06:43:03-02:00</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>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>41037955000109</CNPJ><xNome>MARCIA ALEXANDRA SOARES MARAN</xNome><enderDest><xLgr>Rua Gabriel Gebra</xLgr><nro>161</nro><xBairro>Jardim Aparecida Nasser</xBairro><cMun>3529005</cMun><xMun>MARILIA</xMun><UF>SP</UF><CEP>17524420</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1434171902</fone></enderDest><indIEDest>1</indIEDest><IE>438537014110</IE><email>cse.lojaamarilia@gmail.com</email></dest><entrega><CNPJ>41037955000109</CNPJ><xNome>MARCIA ALEXANDRA SOARES MARAN</xNome><xLgr>Rua Gabriel Gebra</xLgr><nro>161</nro><xBairro>Jardim Aparecida Nasser</xBairro><cMun>3529005</cMun><xMun>MARILIA</xMun><UF>SP</UF><CEP>17524420</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1434171902</fone><email>cse.lojaamariliagmail.com</email><IE>438537014110</IE></entrega><det nItem="1"><prod><cProd>17097</cProd><cEAN>7898632472288</cEAN><xProd>LABOTRAT OLEO CORP ROSA MOSQUETA 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.3000000000</vUnCom><vProd>97.80</vProd><cEANTrib>7898632472288</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>84.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.54</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.80</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>19043</cProd><cEAN>7898632473131</cEAN><xProd>LABOTRAT ESFOL PESSEGO 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.5900000000</vUnCom><vProd>43.18</vProd><cEANTrib>7898632473131</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.10</vICMSSubstituto><vICMSSTRet>2.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>20307</cProd><cEAN>7898741801252</cEAN><xProd>KISS FALSCARA KIT CILIOS WISP MULT KFCM01B</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>30.8200000000</vUnCom><vProd>92.46</vProd><cEANTrib>7898741801252</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>92.46</vBC><pICMS>18.00</pICMS><vICMS>16.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.82</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>20304</cProd><cEAN>7898741801221</cEAN><xProd>KISS FALSCARA BONDSEAL KFCB01B</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>38.9900000000</vUnCom><vProd>116.97</vProd><cEANTrib>7898741801221</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.61</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>116.97</vBC><pICMS>18.00</pICMS><vICMS>21.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.92</vBC><pPIS>0.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>20309</cProd><cEAN>7898741801276</cEAN><xProd>KISS FALSCARA KIT CILIOS WISP MULT KFCM03IMB</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>30.8200000000</vUnCom><vProd>61.64</vProd><cEANTrib>7898741801276</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.64</vBC><pICMS>18.00</pICMS><vICMS>11.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.54</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>20310</cProd><cEAN>7898741801283</cEAN><xProd>KISS FALSCARA KIT CILIOS WISP MULT KFCM04IMB</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>30.8200000000</vUnCom><vProd>61.64</vProd><cEANTrib>7898741801283</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.64</vBC><pICMS>18.00</pICMS><vICMS>11.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.54</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>17059</cProd><cEAN>7898632472264</cEAN><xProd>LABOTRAT ESFOL MELANCIA ROSA MOSQ 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.5900000000</vUnCom><vProd>43.18</vProd><cEANTrib>7898632472264</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.54</vICMSSubstituto><vICMSSTRet>2.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>17060</cProd><cEAN>7898632472240</cEAN><xProd>LABOTRAT ESFOL PITAYA CACID HIALOR 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.5900000000</vUnCom><vProd>43.18</vProd><cEANTrib>7898632472240</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.54</vICMSSubstituto><vICMSSTRet>2.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>17080</cProd><cEAN>7898632471212</cEAN><xProd>LABOTRAT BICARBONATO DE SODIO 100GR</xProd><NCM>28363000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.8300000000</vUnCom><vProd>9.66</vProd><cEANTrib>7898632471212</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.66</vBC><pICMS>18.00</pICMS><vICMS>1.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.92</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>18832</cProd><cEAN>7908346902114</cEAN><xProd>DERMA CHEM SAB ACIDO HIALURONICO 90GR 7381</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>23.94</vProd><cEANTrib>7908346902114</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>3.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>18833</cProd><cEAN>7908346902152</cEAN><xProd>DERMA CHEM SAB NIACINAMIDA 90GR 7385</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>23.94</vProd><cEANTrib>7908346902152</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>3.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>20217</cProd><cEAN>7908346903487</cEAN><xProd>DERMA CHEM KIT PROT SOLAR FPS70 120GR PROT FACIAL 40GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>38.0000000000</vUnCom><vProd>228.00</vProd><cEANTrib>7908346903487</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>128.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>426.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>36.24</vICMSSubstituto><vICMSSTRet>40.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>18834</cProd><cEAN>7908346902138</cEAN><xProd>DERMA CHEM SAB ACIDO SALICILICO 90GR 7383</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>23.94</vProd><cEANTrib>7908346902138</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>3.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>17802</cProd><cEAN>7908346900141</cEAN><xProd>DERMA CHEM SERUM EFEITO SECATIVO 30ML COD6724</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.2600000000</vUnCom><vProd>67.56</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.48</vICMSSubstituto><vICMSSTRet>8.58</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>16614</cProd><cEAN>7908346900585</cEAN><xProd>DERMA CHEM LENCOS DEMAQ. A. SALICILICO 6080</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>47.94</vProd><cEANTrib>7908346900585</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>5.70</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.94</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>16613</cProd><cEAN>7908346900561</cEAN><xProd>DERMA CHEM LENCOS DEMAQ. VIT C 6074</xProd><NCM>48182000</NCM><CEST>2004400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>47.94</vProd><cEANTrib>7908346900561</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>5.70</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>16492</cProd><cEAN>7908346900608</cEAN><xProd>DERMA CHEM AGUA MICELAR VITAMINA C 250ML 7904</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>47.94</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.00</vICMSSubstituto><vICMSSTRet>4.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>16417</cProd><cEAN>7908346900653</cEAN><xProd>DERMA CHEM AGUA MICELAR ROSA MOSQUETA 250ML 7903</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>43.98</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>3.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>19483</cProd><cEAN>731509994711</cEAN><xProd>PROART ESCOVA DESEMBARAC ED04B LARANJA E LAV</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.9900000000</vUnCom><vProd>28.99</vProd><cEANTrib>731509994711</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.11</vICMSSubstituto><vICMSSTRet>3.17</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.99</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>19529</cProd><cEAN>731509991345</cEAN><xProd>PROART PENTE PP02B SPECIAL HAIR LOCK 2</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.7900000000</vUnCom><vProd>5.79</vProd><cEANTrib>731509991345</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>0.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.79</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>19531</cProd><cEAN>731509991369</cEAN><xProd>PROART PENTE PP04B FINO MULTIUSO</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>14.07</vProd><cEANTrib>731509991369</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.47</vICMSSubstituto><vICMSSTRet>1.26</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.07</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>19768</cProd><cEAN>731509991949</cEAN><xProd>PROART ESCOVA PROF VENT PRO EPT01B PRATA 20MM</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>32.8900000000</vUnCom><vProd>32.89</vProd><cEANTrib>731509991949</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.47</vICMSSubstituto><vICMSSTRet>3.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.89</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.89</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>20075</cProd><cEAN>731509994551</cEAN><xProd>PROART PINCEL PA04B APLICACAO PENTE DENTE DIVID</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>14.67</vProd><cEANTrib>731509994551</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.50</vICMSSubstituto><vICMSSTRet>0.87</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.67</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>20017</cProd><cEAN>731509992793</cEAN><xProd>PROART ESCOVA PROF CERAM EXPERT PRO ECP07B 19MM LAVAND</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>34.2100000000</vUnCom><vProd>68.42</vProd><cEANTrib>731509992793</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.20</vICMSSubstituto><vICMSSTRet>7.82</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.42</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>20018</cProd><cEAN>731509992816</cEAN><xProd>PROART ESCOVA PROF CERAM EXPERT PRO ECP08B 28MM LAVAND</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45.6600000000</vUnCom><vProd>45.66</vProd><cEANTrib>731509992816</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.47</vICMSSubstituto><vICMSSTRet>5.22</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.66</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>19505</cProd><cEAN>731509992045</cEAN><xProd>PROART GRAMPOS CABELO GC03B PRETO N5 C120</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.7900000000</vUnCom><vProd>7.79</vProd><cEANTrib>731509992045</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.82</vICMSSubstituto><vICMSSTRet>0.71</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.79</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.23</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>342.37</vBC><vICMS>61.63</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>1343.17</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>4.19</vPIS><vCOFINS>19.34</vCOFINS><vOutro>0.00</vOutro><vNF>1343.17</vNF><vTotTrib>550.29</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15066184000160</CNPJ><xNome>NIKKEY</xNome><IE>647598751114</IE><xEnder>Rua Maria Ceron Volpe  de 19001901 ao</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>VOL</esp><marca>DIVERSAS</marca><pesoL>0.196</pesoL><pesoB>0.196</pesoB></vol></transp><cobr><fat><nFat>246245</nFat><vOrig>1343.17</vOrig><vDesc>0.00</vDesc><vLiq>1343.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-26</dVenc><vDup>1343.17</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1343.17</vPag></detPag></pag><infAdic><infCpl>It: 1,2,7,8,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 3,4,5,6,9 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.171,25 Imposto Retido Cobravel do Destinatario R113,85 Val. Aprox. Tributos R550,2940,97 Fonte IBPTAX. - Pedido: 271960 - Cond.Pagto: 35 SICREDI 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="#NFe35231254150503000172550010002462451866281524"><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>Tt0hqNFvhre7dlzLKVDRhgpwqrA=</DigestValue></Reference></SignedInfo><SignatureValue>f2Trr/mmRWNTKOd2k6bswnOIlYGlvqWa4DnTF8i2xzLD628FO3TZbkG5ciTbQMGaBhVyUv6J2SQZ/NrCfWLgcDYDn4qUaTC9P9qfd+pQoEEcrRlKaMAzpPYKN297cmJ8pAyytEOb8mHKkSs7jOCgLQPVluUCL9cznqIhXlVChc816pSqkPYP3bkrl27IGR2uOYKZHWgxvfknW0ijRO5kiCHeKJC8EYoKp2NSmrg1xfPoJ5+fxJLBV/3aBYGa2jvOo+uwEyIWg58tfAHqbgEfPk7XcGFSgw4HSdWQNHMk5Y/OvZ0rj3WSd3Q/vk/dlLfzh16JOERCj09JiGlzjppm7Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH/jCCBeagAwIBAgIIPQvEFvPR5kYwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMzEyMDYyMDI5MDBaFw0yNDEyMDUyMDI4NTlaMIIBHDELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRIwEAYDVQQHDAlTYW8gUGF1bG8xEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEWMBQGA1UECwwNQUMgU0VSQVNBIFJGQjEXMBUGA1UECwwONjIxNzM2MjAwMDAxODAxGTAXBgNVBAsMEFZJREVPQ09ORkVSRU5DSUExOzA5BgNVBAMMMlBPTFlTRVIgQ09NRVJDSU8gREUgQ09TTUVUSUNPUyBMVERBOjU0MTUwNTAzMDAwMTcyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAxYEAzGla1q86s4od2J/6Skm+U0qw0z1Tf/EACGM81WRjvsmSovO6sAGBmmIu+/MWSuedzBIuFpsJTuL+ilM3gonREjlGeP0T+ZiA/JzTV6ocu1kY6qob86yvMAer8trBpczNOpJe2zucwUKs3jJAd0fNZM4jE166kJmOYtCS0OA6l2QSmCQU+t9pgxR29iOrgYsln2MPz1pcvT5rezjSlhY/gU8EzoCLPB0gcqF1Uv28+xZUKJG3l6ot6gFpAwbvhBtIZHYzkl4Mp6os4OQ+APSjJV2oRzg6y5XBhbyiYraIrv7zIhnm+T+tpZ2672/b/KEXc8nfTRlLf9OLFODkRQIDAQABo4IC5zCCAuMwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTs8UFRV6jmOules6Ai+QiKtTqHjzCBmQYIKwYBBQUHAQEEgYwwgYkwSAYIKwYBBQUHMAKGPGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9jYWRlaWFzL3NlcmFzYXJmYnY1LnA3YjA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FyZmJ2NTCBtwYDVR0RBIGvMIGsgRNMRURBQFBPTFlTRVIuQ09NLkJSoCEGBWBMAQMCoBgTFkxFREEgQklUVEVOQ09VUlQgT1JPU1qgGQYFYEwBAwOgEBMONTQxNTA1MDMwMDAxNzKgPgYFYEwBAwSgNRMzMTAwNTE5NTE2MDAxOTg3NTgwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBxBgNVHSAEajBoMGYGBmBMAQIBDTBcMFoGCCsGAQUFBwIBFk5odHRwOi8vcHVibGljYWNhby5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9kZWNsYXJhY2FvLXJmYi5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGdBgNVHR8EgZUwgZIwSqBIoEaGRGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMESgQqBAhj5odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDAdBgNVHQ4EFgQU+l/Z1DeVfEDcr1ULXFyup8UHDk4wDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQB/WqTwDzLC0vtPBLs3j60vSxC5ptqUIkXyOewo2HxvgB18cSnr19MLqWwHpaNTMnmE2fEqv23+CenQpozDTcRJurIKASeHcrwdrqhdHrEpbfc5ngWAL0Apn6J1XqIVNA7oPlTjV3/8NmxdfZN/Z3HkiQoKndoGK2wI1lUnmxP4ZRiaer+dL2vQpxkF+S39CkTl/u4kOP0wDuvCSYunjyUb67p0mJOVA9Qt89kHb6v/sD7rnmupY5/QZhI53GZ2dM6Q2oAuHb5XTXvQ/RVOrQv2trvhSZOFyb3v8HSln8FWSRhHvADygv7LdXl99PV2Gj/YnC3mA0HJU2uLsg/77AySV512UuafnHTvwpRTaJPpCRLE7afLOP/Y/ET/5NUnnkvxdcjlgBqQLhi4ISFIGmnXCkCVECF0rbRn9Tbipvk03K95SqiX1T2dBAX6n6inQWpX7NJuaaNrJdOKNLRTksluWM8qLH+p6udd5vRAu7qKdyP3J1Pe/Bvxb93gXaYleyEcA7a4+UBTEFZzEZ+Rjk7yHH3s2xY0SWJe89EvWV5WJtadI0tneShRLTtevnsLsbGjefq2IWgTU5fYHSHP0x5hPDa6KTXVEWY2QHF3HqR3aCtvqu7Sp0gfxZpXDssI9nKj8whO4VlypkzamG82pGV/aNXhj+JxMralvtuI87QPyA==</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>35231254150503000172550010002462451866281524</chNFe><dhRecbto>2023-12-22T06:44:22-03:00</dhRecbto><nProt>135232277120825</nProt><digVal>Tt0hqNFvhre7dlzLKVDRhgpwqrA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>