<?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="NFe35250354150503000172550010002910051541505036"><ide><cUF>35</cUF><cNF>54150503</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>291005</nNF><dhEmi>2025-03-14T00:00:00-03:00</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>57094796000106</CNPJ><xNome>57.094.796 CLAYTON DANIEL CAVAZZOTTI</xNome><enderDest><xLgr>Rua Benedito Nogueira de Almeida</xLgr><nro>154</nro><xBairro>Jardim Nova Terra Nova Veneza</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13179061</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>671672985110</IE><email>clayton1cavazzotti@gmail.com</email></dest><entrega><CNPJ>57094796000106</CNPJ><xNome>57.094.796 CLAYTON DANIEL CAVAZZOTTI</xNome><xLgr>Rua Benedito Nogueira de Almeida</xLgr><nro>154</nro><xBairro>Jardim Nova Terra Nova Veneza</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13179061</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>clayton1cavazzottigmail.com</email></entrega><det nItem="1"><prod><cProd>19015</cProd><cEAN>7898632473186</cEAN><xProd>LABOTRAT DOLOMITA COSMETICA 200GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>198.0000</qCom><vUnCom>8.1600000000</vUnCom><vProd>1615.68</vProd><cEANTrib>7898632473186</cEANTrib><uTrib>UN</uTrib><qTrib>198.0000</qTrib><vUnTrib>8.1600000000</vUnTrib><vDesc>64.63</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>596.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1551.05</vBC><pICMS>18.0000</pICMS><vICMS>279.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1551.05</vBC><pPIS>1.6500</pPIS><vPIS>25.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1551.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>117.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>59.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>766.41</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>59.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><vDesc>30.66</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>415.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1836.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>106.20</vICMSSubstituto><vICMSSTRet>352.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>22410</cProd><cEAN>7898699846640</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PANTERA 100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>29.3300000000</vUnCom><vProd>293.30</vProd><cEANTrib>7898699846640</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.3300000000</vUnTrib><vDesc>11.73</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>159.03</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>19387</cProd><cEAN>7898525587716</cEAN><xProd>BLANT KIT BLINDAGEM DAS UNHAS FIBRANIVELAD</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>179.10</vProd><cEANTrib>7898525587716</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><vDesc>7.16</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>97.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>112.05</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.61</vICMSSubstituto><vICMSSTRet>25.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>22528</cProd><cEAN>7898699846572</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PAVAO 100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>29.3300000000</vUnCom><vProd>146.65</vProd><cEANTrib>7898699846572</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.3300000000</vUnTrib><vDesc>5.87</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>79.51</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>21086</cProd><cEAN>7908448004884</cEAN><xProd>EICO KIT PRO OLEO SUBLIME SHMASCOLEO REF1667</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>66.6000000000</vUnCom><vProd>133.20</vProd><cEANTrib>7908448004884</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.6000000000</vUnTrib><vDesc>5.33</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>72.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>79.38</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.34</vICMSSubstituto><vICMSSTRet>7.94</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>22406</cProd><cEAN>7898699846589</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT BETTA 100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>29.3300000000</vUnCom><vProd>117.32</vProd><cEANTrib>7898699846589</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.3300000000</vUnTrib><vDesc>4.69</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>63.61</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>21306</cProd><cEAN>7908346903586</cEAN><xProd>DERMA CHEM SERUM CLAREADOR 30ML 8433</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>119.97</vProd><cEANTrib>7908346903586</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><vDesc>4.80</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>65.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.94</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.30</vICMSSubstituto><vICMSSTRet>15.39</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>22441</cProd><cEAN>7908458326242</cEAN><xProd>S.LINE OLEO COND CACHOS DOS SONHOS MELANCIA MULTY 50ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>85.20</vProd><cEANTrib>7908458326242</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><vDesc>3.41</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>46.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.36</vICMSSubstituto><vICMSSTRet>8.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>14553</cProd><cEAN>7898449393561</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT FLAMINGO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>83.98</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><vDesc>3.36</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>45.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.40</vICMSSubstituto><vICMSSTRet>8.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>17079</cProd><cEAN>7898632471519</cEAN><xProd>LABOTRAT DOLOMITA COSMETICA 800GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>79.96</vProd><cEANTrib>7898632471519</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><vDesc>3.20</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>29.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>76.76</vBC><pICMS>18.0000</pICMS><vICMS>13.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.76</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>22439</cProd><cEAN>7908458326266</cEAN><xProd>S.LINE OLEO COND CACHOS DOS SONHOS MORANGO MULTY 50ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>71.00</vProd><cEANTrib>7908458326266</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><vDesc>2.84</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>38.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.45</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.85</vICMSSubstituto><vICMSSTRet>7.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><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>9.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>79.20</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>8.8000000000</vUnTrib><vDesc>3.17</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>30.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>117.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.00</vICMSSubstituto><vICMSSTRet>12.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.03</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>19402</cProd><cEAN>7908346901025</cEAN><xProd>DERMA CHEM GEL ANTIIDADE VIT C 100GR 5738 NV</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>8.7900000000</vUnCom><vProd>79.11</vProd><cEANTrib>7908346901025</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>8.7900000000</vUnTrib><vDesc>3.16</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>42.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.23</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.23</vICMSSubstituto><vICMSSTRet>10.35</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.95</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>16610</cProd><cEAN>7908346900677</cEAN><xProd>DERMA CHEM SAB LIQ VIT C 100ML 6238</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>71.91</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><vDesc>2.88</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>24.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>5.94</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>22411</cProd><cEAN>7898699846657</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT ROUXINOL 100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.3300000000</vUnCom><vProd>58.66</vProd><cEANTrib>7898699846657</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.3300000000</vUnTrib><vDesc>2.35</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>31.80</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>20230</cProd><cEAN>7898699845322</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT RAPOSINHA 100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.3300000000</vUnCom><vProd>58.66</vProd><cEANTrib>7898699845322</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.3300000000</vUnTrib><vDesc>2.35</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>31.80</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>22408</cProd><cEAN>7898699846626</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT LOUVA DEUS 100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.3300000000</vUnCom><vProd>58.66</vProd><cEANTrib>7898699846626</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.3300000000</vUnTrib><vDesc>2.35</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>31.80</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>16609</cProd><cEAN>7908346900714</cEAN><xProd>DERMA CHEM GEL ESFOL VIT C 100GR 6197</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>7.2600000000</vUnCom><vProd>65.34</vProd><cEANTrib>7908346900714</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>7.2600000000</vUnTrib><vDesc>2.61</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>25.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.87</vICMSSubstituto><vICMSSTRet>5.22</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.73</vBC><pPIS>1.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>20629</cProd><cEAN>7898632474190</cEAN><xProd>LABOTRAT DERMOSKIN SERUM CLAREAD AXILAVIRILH CINIB 30ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>44.9600000000</vUnCom><vProd>44.96</vProd><cEANTrib>7898632474190</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.9600000000</vUnTrib><vDesc>1.80</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>19.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.34</vICMSSubstituto><vICMSSTRet>4.59</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>22527</cProd><cEAN>7898699846619</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT IGUANA 100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>32.2500000000</vUnCom><vProd>32.25</vProd><cEANTrib>7898699846619</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.2500000000</vUnTrib><vDesc>1.29</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>17.48</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>22409</cProd><cEAN>7898699846633</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT MELRO VIOLET 100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>32.2500000000</vUnCom><vProd>32.25</vProd><cEANTrib>7898699846633</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.2500000000</vUnTrib><vDesc>1.29</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>17.48</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>22443</cProd><cEAN>7908458326228</cEAN><xProd>S.LINE CR COND CACHOS DOS SONHOS MORANGO MULTY 1KG</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.3600000000</vUnCom><vProd>24.36</vProd><cEANTrib>7908458326228</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.3600000000</vUnTrib><vDesc>0.97</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>13.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.63</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.61</vICMSSubstituto><vICMSSTRet>1.55</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>1344</cProd><cEAN>7896679224631</cEAN><xProd>IDEAL OLEO ARNICA PERNAS E PES 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.4900000000</vUnCom><vProd>17.49</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.4900000000</vUnTrib><vDesc>0.70</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>6.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>2.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.79</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1344</cProd><cEAN>7896679224631</cEAN><xProd>IDEAL OLEO ARNICA PERNAS E PES 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.4900000000</vUnCom><vProd>17.49</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.4900000000</vUnTrib><vDesc>0.70</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>6.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>2.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.79</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>22090</cProd><cEAN>7908346903753</cEAN><xProd>DERMA CHEM OLEO DE ROSA MOSQUETA 30ML COD8762</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.6400000000</vUnCom><vProd>18.64</vProd><cEANTrib>7908346903753</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.6400000000</vUnTrib><vDesc>0.75</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>6.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.89</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.94</vICMSSubstituto><vICMSSTRet>1.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.89</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>22442</cProd><cEAN>7908458326235</cEAN><xProd>S.LINE OLEO COND CACHOS DOS SONHOS MARACUJA MULTY 50ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>14.20</vProd><cEANTrib>7908458326235</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><vDesc>0.57</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>7.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.82</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.56</vICMSSubstituto><vICMSSTRet>1.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><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>2.0000</qCom><vUnCom>3.6600000000</vUnCom><vProd>7.32</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><vDesc>0.29</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.52</vICMSSubstituto><vICMSSTRet>1.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>17287</cProd><cEAN>7899083116325</cEAN><xProd>TOP BEAUTY SOS UNHAS CONCRETO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.6100000000</vUnCom><vProd>4.61</vProd><cEANTrib>7899083116325</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.6100000000</vUnTrib><vDesc>0.18</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.05</vICMSSubstituto><vICMSSTRet>0.19</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1627.81</vBC><vICMS>293.01</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>4376.88</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>175.09</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>31.26</vPIS><vCOFINS>143.95</vCOFINS><vOutro>0.00</vOutro><vNF>4201.79</vNF><vTotTrib>2028.04</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>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>26.035</pesoL><pesoB>26.035</pesoB></vol></transp><cobr><fat><nFat>291005</nFat><vOrig>4201.79</vOrig><vDesc>0.00</vDesc><vLiq>4201.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-04</dVenc><vDup>1386.59</vDup></dup><dup><nDup>002</nDup><dVenc>2025-04-11</dVenc><vDup>1386.59</vDup></dup><dup><nDup>003</nDup><dVenc>2025-04-18</dVenc><vDup>1428.61</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4201.79</vPag></detPag></pag><infAdic><infCpl>It: 2, 3, 4, 5, 6, 7, 8, 9, 10, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1, 11 TRIBUTADO INTEGRALMENTE/NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Base de Calculo do ICMS ST R2.694,15 Imposto Retido Cobravel do Destinatario R473,69Val. Aprox. Tributos R2028,0448,27 Fonte IBPTAX. - Pedido: 324134 - Cond.Pagto: 212835 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="#NFe35250354150503000172550010002910051541505036"><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>Qg8jXooOg0WJXX1xT6G/Fac3Gys=</DigestValue></Reference></SignedInfo><SignatureValue>bSOJNOn+YHFQrU8VFOytrmF0rNCnwlX99flmlCog6YaullDGrMf/kYaCw9ZeDShkQFd3gKyX64ud5MtV4KZ95fI8Cwjnr7o4h6nndefQr9goGb1apfsBP6WfKxA29Ik7Eda/kQoB/EmCevyHZnUhMCFofWhJ5AieA7amPo59KiRrQgVRGG4TzQ9etrPh8NAckxSOwzgVwyKdZspJUXZTlScafko7XKgDja0ftd/x+yA3AiVr4WtE/FPVYRzjGp0c73/3dRa1Lyg0kfMSn4M7ugD0nA2sqm/dNNUo4dh+MM6t5Fs4RZIThCLziiH52MM0NoPs14htbTml1Xq1/3v9QA==</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>35250354150503000172550010002910051541505036</chNFe><dhRecbto>2025-03-14T10:53:00-03:00</dhRecbto><nProt>135250677942923</nProt><digVal>Qg8jXooOg0WJXX1xT6G/Fac3Gys=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>