<?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="NFe35250154150503000172550010002857151541505038"><ide><cUF>35</cUF><cNF>54150503</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>285715</nNF><dhEmi>2025-01-22T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>44424653000173</CNPJ><xNome>TLY PRODUTOS FARMACEUTICOS LTDA</xNome><enderDest><xLgr>AVENIDA PRESIDENTE JUSCELINO KUBITSCHEK DE OLIVEIRA ATE</xLgr><nro>3460</nro><xBairro>JARDIM MARACANA</xBairro><cMun>3549805</cMun><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF><CEP>15092175</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1899782501</fone></enderDest><indIEDest>1</indIEDest><IE>124952962114</IE><email>DROGAMAX5XML@DROGAMAXHIPER-FARMA.COM.BR</email></dest><entrega><CNPJ>44424653000173</CNPJ><xNome>TLY PRODUTOS FARMACEUTICOS LTDA</xNome><xLgr>AVENIDA PRESIDENTE JUSCELINO KUBITSCHEK DE OLIVEIRA ATE</xLgr><nro>3460</nro><xBairro>JARDIM MARACANA</xBairro><cMun>3549805</cMun><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF><CEP>15092175</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>18997825017</fone><email>DROGAMAX5XMLDROGAMAXHIPERFARMA.COM.BR</email></entrega><det nItem="1"><prod><cProd>23223</cProd><cEAN>731509993387</cEAN><xProd>BROADWAY UNHAS BCO02B CLASSIC COLORS NAILS BABY BLUE SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.5400000000</vUnCom><vProd>87.24</vProd><cEANTrib>731509993387</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.24</vBC><pICMS>18.0000</pICMS><vICMS>15.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.24</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>23233</cProd><cEAN>731509993660</cEAN><xProd>BROADWAY UNHAS BCO12B CLASSIC COLORS NAILS BORDEAUX SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.5400000000</vUnCom><vProd>87.24</vProd><cEANTrib>731509993660</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.24</vBC><pICMS>18.0000</pICMS><vICMS>15.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.24</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>23231</cProd><cEAN>731509993561</cEAN><xProd>BROADWAY UNHAS BCO10B CLASSIC COLORS NAILS COOL MINT SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.5400000000</vUnCom><vProd>87.24</vProd><cEANTrib>731509993561</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.24</vBC><pICMS>18.0000</pICMS><vICMS>15.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.24</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>23230</cProd><cEAN>731509993547</cEAN><xProd>BROADWAY UNHAS BCO09B CLASSIC COLORS NAILS FOREST SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.5400000000</vUnCom><vProd>87.24</vProd><cEANTrib>731509993547</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.24</vBC><pICMS>18.0000</pICMS><vICMS>15.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.24</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>23235</cProd><cEAN>731509993721</cEAN><xProd>BROADWAY UNHAS BCO14B CLASSIC COLORS NAILS LAVENDER SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.5400000000</vUnCom><vProd>87.24</vProd><cEANTrib>731509993721</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.24</vBC><pICMS>18.0000</pICMS><vICMS>15.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.24</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>23225</cProd><cEAN>731509993424</cEAN><xProd>BROADWAY UNHAS BCO04B CLASSIC COLORS NAILS LIPSTICK SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.5400000000</vUnCom><vProd>87.24</vProd><cEANTrib>731509993424</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.24</vBC><pICMS>18.0000</pICMS><vICMS>15.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.24</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>23224</cProd><cEAN>731509993400</cEAN><xProd>BROADWAY UNHAS BCO03B CLASSIC COLORS NAILS LOVE RED SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.5400000000</vUnCom><vProd>87.24</vProd><cEANTrib>731509993400</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.24</vBC><pICMS>18.0000</pICMS><vICMS>15.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.24</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>23229</cProd><cEAN>731509993509</cEAN><xProd>BROADWAY UNHAS BCO08B CLASSIC COLORS NAILS MATCHA SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.5400000000</vUnCom><vProd>87.24</vProd><cEANTrib>731509993509</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.24</vBC><pICMS>18.0000</pICMS><vICMS>15.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.24</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>23227</cProd><cEAN>731509993462</cEAN><xProd>BROADWAY UNHAS BCO06B CLASSIC COLORS NAILS MIDNIGHT SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.5400000000</vUnCom><vProd>87.24</vProd><cEANTrib>731509993462</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.24</vBC><pICMS>18.0000</pICMS><vICMS>15.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.24</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>23234</cProd><cEAN>731509993707</cEAN><xProd>BROADWAY UNHAS BCO13B CLASSIC COLORS NAILS MOOLIGHT SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.5400000000</vUnCom><vProd>87.24</vProd><cEANTrib>731509993707</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.24</vBC><pICMS>18.0000</pICMS><vICMS>15.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.24</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>23028</cProd><cEAN>731509996180</cEAN><xProd>BROADWAY UNHAS CLASSIC NATURALS BBN03B COURAGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.4900000000</vUnCom><vProd>56.94</vProd><cEANTrib>731509996180</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.94</vBC><pICMS>18.0000</pICMS><vICMS>10.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.94</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>23027</cProd><cEAN>731509995725</cEAN><xProd>BROADWAY UNHAS CLASSIC NATURALS BBN02B CREATE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.4900000000</vUnCom><vProd>56.94</vProd><cEANTrib>731509995725</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.94</vBC><pICMS>18.0000</pICMS><vICMS>10.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.94</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>23031</cProd><cEAN>731509994469</cEAN><xProd>BROADWAY UNHAS CLASSIC NATURALS BBN06B DREAM</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.4900000000</vUnCom><vProd>56.94</vProd><cEANTrib>731509994469</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.94</vBC><pICMS>18.0000</pICMS><vICMS>10.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.94</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>23026</cProd><cEAN>731509993769</cEAN><xProd>BROADWAY UNHAS CLASSIC NATURALS BBN01B FREEDON</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.4900000000</vUnCom><vProd>56.94</vProd><cEANTrib>731509993769</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.94</vBC><pICMS>18.0000</pICMS><vICMS>10.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.94</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>23029</cProd><cEAN>731509994391</cEAN><xProd>BROADWAY UNHAS CLASSIC NATURALS BBN04B NO LIMIT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.4900000000</vUnCom><vProd>56.94</vProd><cEANTrib>731509994391</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.94</vBC><pICMS>18.0000</pICMS><vICMS>10.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.94</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>23030</cProd><cEAN>731509994414</cEAN><xProd>BROADWAY UNHAS CLASSIC NATURALS BBN05B POWER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.4900000000</vUnCom><vProd>56.94</vProd><cEANTrib>731509994414</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.94</vBC><pICMS>18.0000</pICMS><vICMS>10.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.94</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>23032</cProd><cEAN>731509994506</cEAN><xProd>BROADWAY UNHAS CLASSIC NATURALS BBN07B RARE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.4900000000</vUnCom><vProd>56.94</vProd><cEANTrib>731509994506</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.94</vBC><pICMS>18.0000</pICMS><vICMS>10.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.94</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>23232</cProd><cEAN>731509993585</cEAN><xProd>BROADWAY UNHAS BCO11B CLASSIC COLORS NAILS OATMEAL SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.5400000000</vUnCom><vProd>87.24</vProd><cEANTrib>731509993585</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.24</vBC><pICMS>18.0000</pICMS><vICMS>15.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.24</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>23228</cProd><cEAN>731509993486</cEAN><xProd>BROADWAY UNHAS BCO07B CLASSIC COLORS NAILS SMOOTHIE SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.5400000000</vUnCom><vProd>87.24</vProd><cEANTrib>731509993486</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.24</vBC><pICMS>18.0000</pICMS><vICMS>15.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.24</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>23226</cProd><cEAN>731509993448</cEAN><xProd>BROADWAY UNHAS BCO05B CLASSIC COLORS NAILS VINTAGE SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.5400000000</vUnCom><vProd>87.24</vProd><cEANTrib>731509993448</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.24</vBC><pICMS>18.0000</pICMS><vICMS>15.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.24</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>23222</cProd><cEAN>731509993356</cEAN><xProd>BROADWAY UNHAS BCO01B CLASSIC COLORS NAILS YOGURTE SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.5400000000</vUnCom><vProd>87.24</vProd><cEANTrib>731509993356</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.24</vBC><pICMS>18.0000</pICMS><vICMS>15.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.24</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>23129</cProd><cEAN>7898741804567</cEAN><xProd>KISS RK GLITTER LIQUIDO RRG01B UNICORN</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>239.40</vProd><cEANTrib>7898741804567</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>89.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.48</vICMSSubstituto><vICMSSTRet>15.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>23130</cProd><cEAN>7898741804574</cEAN><xProd>KISS RK GLITTER LIQUIDO RRG02B CHAMPAGNE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>239.40</vProd><cEANTrib>7898741804574</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>89.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.48</vICMSSubstituto><vICMSSTRet>15.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>23131</cProd><cEAN>7898741804581</cEAN><xProd>KISS RK GLITTER LIQUIDO RRG03B BHUSH GOLD</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>239.40</vProd><cEANTrib>7898741804581</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>89.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.48</vICMSSubstituto><vICMSSTRet>15.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>23132</cProd><cEAN>7898741805007</cEAN><xProd>KISS RK GLOSS LABIAL GLITTER LGG01B BHUSH GOLD</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.8500000000</vUnCom><vProd>161.10</vProd><cEANTrib>7898741805007</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.77</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>63.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.78</vICMSSubstituto><vICMSSTRet>12.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>23133</cProd><cEAN>7898741805014</cEAN><xProd>KISS RK GLOSS LABIAL GLITTER LGG02B HOLO SKY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.8500000000</vUnCom><vProd>161.10</vProd><cEANTrib>7898741805014</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.77</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>63.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.78</vICMSSubstituto><vICMSSTRet>12.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>23134</cProd><cEAN>7898741805021</cEAN><xProd>KISS RK GLOSS LABIAL GLITTER LGG03B UNICORN</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.8500000000</vUnCom><vProd>161.10</vProd><cEANTrib>7898741805021</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.77</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>63.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.78</vICMSSubstituto><vICMSSTRet>12.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>23135</cProd><cEAN>7898741805038</cEAN><xProd>KISS RK GLOSS LABIAL GLITTER LGG04B FUCHSIA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.8500000000</vUnCom><vProd>161.10</vProd><cEANTrib>7898741805038</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.77</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>63.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.78</vICMSSubstituto><vICMSSTRet>12.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1619.94</vBC><vICMS>291.55</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>2982.54</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>26.74</vPIS><vCOFINS>123.13</vCOFINS><vOutro>0.00</vOutro><vNF>2982.54</vNF><vTotTrib>1601.36</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>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.168</pesoL><pesoB>0.168</pesoB></vol></transp><cobr><fat><nFat>285715</nFat><vOrig>2982.54</vOrig><vDesc>0.00</vDesc><vLiq>2982.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-26</dVenc><vDup>2982.54</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2982.54</vPag></detPag></pag><infAdic><infCpl>It: 22, 23, 24, 25, 26, 27, 28 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21 TRIBUTADO INTEGRALMENTE/NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Base de Calculo do ICMS ST R520,80 Imposto Retido Cobravel do Destinatario R95,70Val. Aprox. Tributos R1601,3653,70 Fonte IBPTAX. - Pedido: 317710 - Cond.Pagto: 35 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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35250154150503000172550010002857151541505038"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>K8e+eBiCyh+z4pSVrGvTs4mUYiE=</DigestValue></Reference></SignedInfo><SignatureValue>GK4AAhJGMLpW231n0vSOBR4TnKdWO9+wns6X0NUXXtbz9qfCAr7pzmkf+IeMWjWY1Eg5Ibmhflwq4Pq7aOUcT2cNcBdK78cGELLSjWW2if27bwAUq3jcJQQCQlFML3zVCKrMazGpJ/b4X4F8tjxseErLrX1LtdBxHz/JHhUJLKztN4Qb/HOf8kcB2CPtD1f3FAez9JLHE0woUqbOAsnyrswU7CK5JDzTzwf+oNHvPDLeeXpNNyxStmRI+nhbX36hqdF87SoUNWaSS86VejkmiY/UgzSIgS3wKoE2Y9sbdeC9z4rAs0G6M760SGsgzo4nEBA8Bdgo2AtMzIjm0S0Q4Q==</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>35250154150503000172550010002857151541505038</chNFe><dhRecbto>2025-01-22T11:05:44-03:00</dhRecbto><nProt>135250194850210</nProt><digVal>K8e+eBiCyh+z4pSVrGvTs4mUYiE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>