<?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="NFe35241254150503000172550010002825891223460603"><ide><cUF>35</cUF><cNF>22346060</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>282589</nNF><dhEmi>2024-12-16T18:06:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>384.0000</qCom><vUnCom>3.6600000000</vUnCom><vProd>1405.44</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>793.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1555.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>99.84</vICMSSubstituto><vICMSSTRet>288.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>222</cProd><cEAN>7896679221746</cEAN><xProd>IDEAL AMOLECEDOR DE C MANT KARITE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>287.52</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>162.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>530.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>30.72</vICMSSubstituto><vICMSSTRet>101.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE C OLEO ALGODAO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>132.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>790.68</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>132.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>446.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>729.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>42.24</vICMSSubstituto><vICMSSTRet>139.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>18601</cProd><cEAN>7896679233121</cEAN><xProd>IDEAL AMOLECEDOR DE C ROSA MOSQUETA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>132.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>790.68</vProd><cEANTrib>7896679233121</cEANTrib><uTrib>UN</uTrib><qTrib>132.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>446.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>729.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>42.24</vICMSSubstituto><vICMSSTRet>139.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>609</cProd><cEAN>7896679220121</cEAN><xProd>IDEAL AMONIA 100ML</xProd><NCM>28142000</NCM><CEST>2000300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>2.8900000000</vUnCom><vProd>277.44</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>310.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.32</vICMSSubstituto><vICMSSTRet>39.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>277.44</vBC><pPIS>1.65</pPIS><vPIS>4.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>277.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>916</cProd><cEAN>7896679224402</cEAN><xProd>IDEAL EMOLIENTE DE CUTICULAS LAVANDA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>359.40</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>202.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>663.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>38.40</vICMSSubstituto><vICMSSTRet>127.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>18964</cProd><cEAN>7896679233473</cEAN><xProd>IDEAL ESFOL REFR MELANCIAROSAMOSQUETA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>935.28</vProd><cEANTrib>7896679233473</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>420.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>800.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>51.84</vICMSSubstituto><vICMSSTRet>92.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>267</cProd><cEAN>7896679223672</cEAN><xProd>IDEAL GEL ARNICA EXT FORTE MASSAG MUSCULAR 240GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>12.5900000000</vUnCom><vProd>755.40</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>12.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>339.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1377.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>90.00</vICMSSubstituto><vICMSSTRet>158.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BIDESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>7.8900000000</vUnCom><vProd>1893.60</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>595.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1893.60</vBC><pICMS>18.00</pICMS><vICMS>340.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1552.75</vBC><pPIS>1.65</pPIS><vPIS>25.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1552.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>118.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>266</cProd><cEAN>7896679223702</cEAN><xProd>IDEAL LOC ARNICA MASSAGEM MUSCULAR 240ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>383.76</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>172.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>722.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>47.04</vICMSSubstituto><vICMSSTRet>83.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>937</cProd><cEAN>7896679220831</cEAN><xProd>IDEAL OLEO DE BANANA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>359.64</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>203.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>316.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.36</vICMSSubstituto><vICMSSTRet>60.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>336</cProd><cEAN>7896679221005</cEAN><xProd>IDEAL OLEO CAB VEGETAL BABOSA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.8600000000</vUnCom><vProd>212.64</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>206.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.92</vICMSSubstituto><vICMSSTRet>23.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>212.64</vBC><pPIS>1.65</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>344</cProd><cEAN>7896679220244</cEAN><xProd>IDEAL OLEO CORP VEGETAL AMENDOA DOCEVITA E 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.8600000000</vUnCom><vProd>425.28</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>412.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.84</vICMSSubstituto><vICMSSTRet>46.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>425.28</vBC><pPIS>1.65</pPIS><vPIS>7.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>425.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>340</cProd><cEAN>7896679221067</cEAN><xProd>IDEAL OLEO CORP VEGETAL CENOURA E URUCUM 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.8600000000</vUnCom><vProd>212.64</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>205.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.92</vICMSSubstituto><vICMSSTRet>23.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>212.64</vBC><pPIS>1.65</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>339</cProd><cEAN>7896679221029</cEAN><xProd>IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>8.8600000000</vUnCom><vProd>850.56</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>8.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>307.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1645.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>111.36</vICMSSubstituto><vICMSSTRet>184.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>850.56</vBC><pPIS>1.65</pPIS><vPIS>14.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>850.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1933</cProd><cEAN>7896679226055</cEAN><xProd>IDEAL OLEO MELALEUCA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>21.5500000000</vUnCom><vProd>517.20</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>292.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>483.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.84</vICMSSubstituto><vICMSSTRet>92.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 30ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>1125.60</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>635.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1905.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>110.40</vICMSSubstituto><vICMSSTRet>364.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.3500000000</vUnCom><vProd>272.40</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>272.40</vBC><pICMS>18.00</pICMS><vICMS>49.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>223.37</vBC><pPIS>1.65</pPIS><vPIS>3.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>6.3500000000</vUnCom><vProd>1066.80</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>6.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>335.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1066.80</vBC><pICMS>18.00</pICMS><vICMS>192.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>874.78</vBC><pPIS>1.65</pPIS><vPIS>14.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>874.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>66.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>191.88</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>189.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>36.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>5179</cProd><cEAN>7896679226871</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>511.68</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>288.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>504.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>48.00</vICMSSubstituto><vICMSSTRet>96.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>5178</cProd><cEAN>7896679226796</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>18.6600000000</vUnCom><vProd>895.68</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>18.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>505.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>981.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>56.64</vICMSSubstituto><vICMSSTRet>188.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>5318</cProd><cEAN>7896679226888</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>18.6600000000</vUnCom><vProd>1119.60</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>18.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>632.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1125.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>64.80</vICMSSubstituto><vICMSSTRet>216.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>8128</cProd><cEAN>7896679226758</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>511.68</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>288.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>504.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.80</vICMSSubstituto><vICMSSTRet>96.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>7483</cProd><cEAN>7896679226765</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>18.6600000000</vUnCom><vProd>671.76</vProd><cEANTrib>7896679226765</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>18.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>379.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>735.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>42.48</vICMSSubstituto><vICMSSTRet>141.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>3232.80</vBC><vICMS>581.90</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>16824.24</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>76.39</vPIS><vCOFINS>351.84</vCOFINS><vOutro>0.00</vOutro><vNF>16824.24</vNF><vTotTrib>8040.42</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>104</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>290.508</pesoL><pesoB>290.688</pesoB></vol></transp><cobr><fat><nFat>282589</nFat><vOrig>16824.24</vOrig><vDesc>0.00</vDesc><vLiq>16824.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-15</dVenc><vDup>5552.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-14</dVenc><vDup>5552.00</vDup></dup><dup><nDup>003</nDup><dVenc>2025-03-16</dVenc><vDup>5720.24</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>16824.24</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,10,11,12,13,14,15,16,17,20,21,22,23,24,25 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 9,18,19 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R16.637,88 Imposto Retido Cobravel do Destinatario R2.741,88 Val. Aprox. Tributos R8.040,4247,79 Fonte IBPTAX. - Pedido: 314686 - 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="#NFe35241254150503000172550010002825891223460603"><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>nMNCCo98+ufC4HIu5PG2eEMbftk=</DigestValue></Reference></SignedInfo><SignatureValue>kcLCdNfZTp+dp41sFVWXdB4EHNY2JbTB7MksKJjEY+DR0bd9C+2wv9z4XXzz0srED1U0c5RKoyjd29dy9v/tSBZL7rgHWWFTzjlVHuPrrQRpYQTvU16wOgysj/6lzPc+exICzELFlusyv8fmVROjelQQIx8sO3y5aZZ5IfLy/J1Q50jZpvnlaYVq09xSkhQJtnyMbTY2PyWfsdXBc9i+65ZvQQ4DE3999zPuFNj53ijYpQeJDHA4D8iNRNg+k9NEp38+7K+F1zFfaTnRrGDPKe0/cyFhs2w94oli9WEVbxh7v+Pbp5rMsFqKjA/IQlahUEKcdGH3+4BJ/5r0joLmAA==</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>35241254150503000172550010002825891223460603</chNFe><dhRecbto>2024-12-16T18:12:40-03:00</dhRecbto><nProt>135242953054070</nProt><digVal>nMNCCo98+ufC4HIu5PG2eEMbftk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>