<?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="NFe35250154150503000172550010002853621541505036"><ide><cUF>35</cUF><cNF>54150503</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>285362</nNF><dhEmi>2025-01-17T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>00204207000188</CNPJ><xNome>DROGARIA SABRINA SETE BARRAS LTDA ME</xNome><enderDest><xLgr>RUA JULIO PRESTES</xLgr><nro>1145</nro><xBairro>CENTRO</xBairro><cMun>3551801</cMun><xMun>SETE BARRAS</xMun><UF>SP</UF><CEP>11910000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1399778345</fone></enderDest><indIEDest>1</indIEDest><IE>665056822112</IE><email>SABRINA.SETEBARRAS1@GMAIL.COM</email></dest><entrega><CNPJ>00204207000188</CNPJ><xNome>DROGARIA SABRINA SETE BARRAS LTDA ME</xNome><xLgr>RUA JULIO PRESTES</xLgr><nro>1145</nro><xBairro>CENTRO</xBairro><cMun>3551801</cMun><xMun>SETE BARRAS</xMun><UF>SP</UF><CEP>11910000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>13997783457</fone><email>SABRINA.SETEBARRAS1GMAIL.COM</email></entrega><det nItem="1"><prod><cProd>21179</cProd><cEAN>7898741803041</cEAN><xProd>KISS BODY SPLASH BS07B DARK KISS 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>119.94</vProd><cEANTrib>7898741803041</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.62</vICMSSubstituto><vICMSSTRet>6.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>19806</cProd><cEAN>7898741800439</cEAN><xProd>KISS BODY SPLASH BS01B LADY IN RED 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>79.96</vProd><cEANTrib>7898741800439</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.08</vICMSSubstituto><vICMSSTRet>4.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>21180</cProd><cEAN>7898741803058</cEAN><xProd>KISS BODY SPLASH BS08B PINK ROMANCE 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>79.96</vProd><cEANTrib>7898741803058</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.08</vICMSSubstituto><vICMSSTRet>4.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>21178</cProd><cEAN>7898741803034</cEAN><xProd>KISS BODY SPLASH BS06B SEDUCTION GOLD 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>119.94</vProd><cEANTrib>7898741803034</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.62</vICMSSubstituto><vICMSSTRet>6.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>19807</cProd><cEAN>7898741800446</cEAN><xProd>KISS BODY SPLASH BS02B SWEET HEART 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>79.96</vProd><cEANTrib>7898741800446</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.08</vICMSSubstituto><vICMSSTRet>4.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>19999</cProd><cEAN>731509996210</cEAN><xProd>PROART ELASTICOS CABELO EC08B GRANDE NUDE C5</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.0400000000</vUnCom><vProd>36.24</vProd><cEANTrib>731509996210</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.24</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>20001</cProd><cEAN>731509996234</cEAN><xProd>PROART ELASTICOS CABELO EC10B GRANDE PRETO C5</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.0400000000</vUnCom><vProd>36.24</vProd><cEANTrib>731509996234</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.24</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>19480</cProd><cEAN>731509996302</cEAN><xProd>PROART ELASTICOS CABELO EC17B CLAS ROSA CIN C5</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.0400000000</vUnCom><vProd>36.24</vProd><cEANTrib>731509996302</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.24</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>20728</cProd><cEAN>731509990218</cEAN><xProd>PROART KIT PRESILHAS PDC24B C4 VERDE</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>17.00</vProd><cEANTrib>731509990218</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.82</vICMSSubstituto><vICMSSTRet>1.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.00</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>19521</cProd><cEAN>731509996593</cEAN><xProd>PROART PIRANHA PDC08B MEDIA C4</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.7400000000</vUnCom><vProd>17.22</vProd><cEANTrib>731509996593</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.22</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>22608</cProd><cEAN>7898741804680</cEAN><xProd>KISS LOC CORPORAL LCB07B DARK KISS 180ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.6600000000</vUnCom><vProd>49.98</vProd><cEANTrib>7898741804680</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.01</vICMSSubstituto><vICMSSTRet>2.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>20899</cProd><cEAN>731509990676</cEAN><xProd>PROART NAVALHETE ACAB CABO INOX NA01B</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.0500000000</vUnCom><vProd>38.10</vProd><cEANTrib>731509990676</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.10</vBC><pICMS>18.0000</pICMS><vICMS>6.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.10</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>20050</cProd><cEAN>731509998016</cEAN><xProd>PROART PENTE PM13B ACO PARA PIOLHO</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.9100000000</vUnCom><vProd>32.73</vProd><cEANTrib>731509998016</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.03</vICMSSubstituto><vICMSSTRet>2.58</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.73</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>19473</cProd><cEAN>731509991659</cEAN><xProd>PROART PENTE BABY HAIR EBH01B 4X1</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.3400000000</vUnCom><vProd>22.68</vProd><cEANTrib>731509991659</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.36</vICMSSubstituto><vICMSSTRet>2.02</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.68</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>21034</cProd><cEAN>731509991666</cEAN><xProd>PROART PENTE BABY HAIR EBH02B 3X1</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.3400000000</vUnCom><vProd>34.02</vProd><cEANTrib>731509991666</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.06</vICMSSubstituto><vICMSSTRet>2.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.02</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>19516</cProd><cEAN>731509996531</cEAN><xProd>PROART PIRANHA PDC02B FOSCA MARROM MD</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.7400000000</vUnCom><vProd>17.22</vProd><cEANTrib>731509996531</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.22</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>19517</cProd><cEAN>731509996548</cEAN><xProd>PROART PIRANHA PDC03B FOSCA PRETA MD</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.7400000000</vUnCom><vProd>34.44</vProd><cEANTrib>731509996548</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.44</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>22379</cProd><cEAN>7898741804376</cEAN><xProd>PROART PIRANHA PDC44B GOLD LACO</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.7700000000</vUnCom><vProd>16.77</vProd><cEANTrib>7898741804376</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.79</vICMSSubstituto><vICMSSTRet>1.54</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.77</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>20720</cProd><cEAN>731509999990</cEAN><xProd>PROART PIRANHA PDC12B MAXI VERDE MEDIA</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.7100000000</vUnCom><vProd>30.84</vProd><cEANTrib>731509999990</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>2.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.84</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>21215</cProd><cEAN>731509990072</cEAN><xProd>PROART PIRANHA PDC17B LACO TRANSP GRANDE</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>25.50</vProd><cEANTrib>731509990072</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.37</vICMSSubstituto><vICMSSTRet>2.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.50</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>21046</cProd><cEAN>731509992885</cEAN><xProd>PROART PIRANHA PDC29B TRANCA PRETA GRANDE</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.8000000000</vUnCom><vProd>32.40</vProd><cEANTrib>731509992885</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.03</vICMSSubstituto><vICMSSTRet>2.58</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.40</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>20733</cProd><cEAN>731509990607</cEAN><xProd>PROART PIRANHA PDC33B QUARTZ MESCLADA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2300000000</vUnCom><vProd>48.69</vProd><cEANTrib>731509990607</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.22</vICMSSubstituto><vICMSSTRet>4.47</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.69</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>22382</cProd><cEAN>7898741804406</cEAN><xProd>PROART PIRANHA PDC47B GOLD BORBOLETA PQ</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>16.7500000000</vUnCom><vProd>67.00</vProd><cEANTrib>7898741804406</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>74.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.16</vICMSSubstituto><vICMSSTRet>6.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.00</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>22385</cProd><cEAN>7898741804437</cEAN><xProd>PROART PIRANHA PDC50B ROSE GOLD FLOR</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.3900000000</vUnCom><vProd>34.17</vProd><cEANTrib>7898741804437</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.83</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.66</vICMSSubstituto><vICMSSTRet>3.15</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.17</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>19779</cProd><cEAN>731509996517</cEAN><xProd>PROART TOUCA BANHO TBI04B INFANTIL BEST</xProd><NCM>65069100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.2800000000</vUnCom><vProd>12.84</vProd><cEANTrib>731509996517</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.84</vBC><pICMS>18.0000</pICMS><vICMS>2.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.84</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>50.94</vBC><vICMS>9.17</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>1120.08</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>9.73</vPIS><vCOFINS>44.86</vCOFINS><vOutro>0.00</vOutro><vNF>1120.08</vNF><vTotTrib>495.13</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>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.093</pesoL><pesoB>0.093</pesoB></vol></transp><cobr><fat><nFat>285362</nFat><vOrig>1120.08</vOrig><vDesc>0.00</vDesc><vLiq>1120.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-27</dVenc><vDup>1120.08</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1120.08</vPag></detPag></pag><infAdic><infCpl>It: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 12, 25 TRIBUTADO INTEGRALMENTE/NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Base de Calculo do ICMS ST R718,42 Imposto Retido Cobravel do Destinatario R60,20Val. Aprox. Tributos R495,1344,21 Fonte IBPTAX. - Pedido: 317276 - Cond.Pagto: 10 BRADESCO 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="#NFe35250154150503000172550010002853621541505036"><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>EQsCxegd2l20CX+bcUfGJyL0C9Y=</DigestValue></Reference></SignedInfo><SignatureValue>FVPPo/QINTuvWdGzGuGDxB2423YJUaCCOO51RfB//45/pGSR0Klyglfjjvr3O4jwPjPlDuHY2K23NJ6gkHsgglYEtnBjjmBKnSnJofHp91BLeYrSF89hKniYr4Hx4jtOibBjl2OKzpQFWNBzl/7KCY4gjPvoc4n2LPYyZLpn6+NOJDHpMdxIcGSxdAn/jjT1wZPBWspUifhExwnU46jwiP/F17lp+p9KRqGrnHah2W66WtrtUy6zyVrq5Ac5cYgvLf1E7oRhsqxQMFhni2cxFGYUlwXNFdiHYweyn7b7Vc/0wHHuUidga82UPC3+RQ1c8VRZCjuwawRi3yXZLt7SRA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250154150503000172550010002853621541505036</chNFe><dhRecbto>2025-01-17T15:45:58-03:00</dhRecbto><nProt>135250154376790</nProt><digVal>EQsCxegd2l20CX+bcUfGJyL0C9Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>