<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241054150503000172550010002756991396193938"><ide><cUF>35</cUF><cNF>39619393</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>275699</nNF><dhEmi>2024-10-19T09:25:00-03:00</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>49123963000171</CNPJ><xNome>AZARIA PERFUMARIA LTDA</xNome><enderDest><xLgr>Avenida Joaquim Afonso da Costa</xLgr><nro>341</nro><xBairro>Jardim Bela Vista</xBairro><cMun>3501707</cMun><xMun>AMERICO BRASILIENSE</xMun><UF>SP</UF><CEP>14820270</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1622210575</fone></enderDest><indIEDest>1</indIEDest><IE>166061649117</IE><email>fazfarma.danfe@gmail.com</email></dest><entrega><CNPJ>49123963000171</CNPJ><xNome>AZARIA PERFUMARIA LTDA</xNome><xLgr>Avenida Joaquim Afonso da Costa</xLgr><nro>341</nro><xBairro>Jardim Bela Vista</xBairro><cMun>3501707</cMun><xMun>AMERICO BRASILIENSE</xMun><UF>SP</UF><CEP>14820270</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1622210575</fone><email>fazfarma.danfegmail.com</email><IE>166061649117</IE></entrega><det nItem="1"><prod><cProd>22340</cProd><cEAN>7898632474879</cEAN><xProd>LABOTRAT LABPOP GEL LIMPEZA FAC HATER OLEOSID 240ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.1600000000</vUnCom><vProd>60.48</vProd><cEANTrib>7898632474879</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.98</vICMSSubstituto><vICMSSTRet>6.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>22341</cProd><cEAN>7898632474893</cEAN><xProd>LABOTRAT LABPOP TONICO HATER OLEOSID 110ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2600000000</vUnCom><vProd>48.78</vProd><cEANTrib>7898632474893</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.93</vICMSSubstituto><vICMSSTRet>4.74</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>22342</cProd><cEAN>7898632474886</cEAN><xProd>LABOTRAT LABPOP ESPUMA LIMPEZA FAC HATER OLEOSID 130ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.1600000000</vUnCom><vProd>60.48</vProd><cEANTrib>7898632474886</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.98</vICMSSubstituto><vICMSSTRet>6.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>22343</cProd><cEAN>7898632474909</cEAN><xProd>LABOTRAT LABPOP SERUM FAC HATER OLEOSID 30ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.4700000000</vUnCom><vProd>55.41</vProd><cEANTrib>7898632474909</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>9.69</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>22345</cProd><cEAN>7898632474978</cEAN><xProd>LABOTRAT LABPOP GEL LIMPEZA FAC PODER GLOW UP 240ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.1600000000</vUnCom><vProd>60.48</vProd><cEANTrib>7898632474978</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.98</vICMSSubstituto><vICMSSTRet>6.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>22346</cProd><cEAN>7898632474985</cEAN><xProd>LABOTRAT LABPOP ESPUMA LIMPEZA FAC PODER GLOW UP 130ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.1600000000</vUnCom><vProd>60.48</vProd><cEANTrib>7898632474985</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.98</vICMSSubstituto><vICMSSTRet>6.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>22347</cProd><cEAN>7898632475005</cEAN><xProd>LABOTRAT LABPOP SERUM FAC PODER GLOW UP 30ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.4700000000</vUnCom><vProd>55.41</vProd><cEANTrib>7898632475005</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>9.69</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>22348</cProd><cEAN>7898632475012</cEAN><xProd>LABOTRAT LABPOP MASC FAC PODER GLOW UP 70GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>33.3300000000</vUnCom><vProd>99.99</vProd><cEANTrib>7898632475012</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9705.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.78</vICMSSubstituto><vICMSSTRet>17.49</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>22349</cProd><cEAN>7898632474954</cEAN><xProd>LABOTRAT LABPOP SERUM FAC TRAVA NA MACIEZ 30ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.4700000000</vUnCom><vProd>55.41</vProd><cEANTrib>7898632474954</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>9.69</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>22350</cProd><cEAN>7898632474947</cEAN><xProd>LABOTRAT LABPOP TONICO TRAVA NA MACIEZ 110ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2600000000</vUnCom><vProd>48.78</vProd><cEANTrib>7898632474947</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.93</vICMSSubstituto><vICMSSTRet>4.74</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>22351</cProd><cEAN>7898632474930</cEAN><xProd>LABOTRAT LABPOP ESPUMA LIMPEZA FAC TRAVA NA MACIEZ 130ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.1600000000</vUnCom><vProd>60.48</vProd><cEANTrib>7898632474930</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.98</vICMSSubstituto><vICMSSTRet>6.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>22352</cProd><cEAN>7898632474923</cEAN><xProd>LABOTRAT LABPOP GEL LIMPEZA FAC TRAVA NA MACIEZ 240ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.1600000000</vUnCom><vProd>60.48</vProd><cEANTrib>7898632474923</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.98</vICMSSubstituto><vICMSSTRet>6.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>22353</cProd><cEAN>7898632475029</cEAN><xProd>LABOTRAT LABPOP GEL DE BANHO IT GIRL 240ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.6900000000</vUnCom><vProd>59.07</vProd><cEANTrib>7898632475029</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.86</vICMSSubstituto><vICMSSTRet>6.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>22354</cProd><cEAN>7898632475067</cEAN><xProd>LABOTRAT LABPOP GEL DE BANHO BUBBLEGUM WITCH 240ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.6900000000</vUnCom><vProd>59.07</vProd><cEANTrib>7898632475067</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.86</vICMSSubstituto><vICMSSTRet>6.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>22355</cProd><cEAN>7898632475104</cEAN><xProd>LABOTRAT LABPOP GEL DE BANHO GREEN BREEZE 240ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.6900000000</vUnCom><vProd>59.07</vProd><cEANTrib>7898632475104</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.86</vICMSSubstituto><vICMSSTRet>6.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>22356</cProd><cEAN>7898632475135</cEAN><xProd>LABOTRAT LABPOP BODY SPLASH GREEN BREEZE 190ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>28.1700000000</vUnCom><vProd>84.51</vProd><cEANTrib>7898632475135</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.93</vICMSSubstituto><vICMSSTRet>7.74</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>22357</cProd><cEAN>7898632475142</cEAN><xProd>LABOTRAT LABPOP GEL DE BANHO BELLE PINK 240ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.6900000000</vUnCom><vProd>59.07</vProd><cEANTrib>7898632475142</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.86</vICMSSubstituto><vICMSSTRet>6.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>22358</cProd><cEAN>7898632475173</cEAN><xProd>LABOTRAT LABPOP BODY SPLASH PINK SHIMMER 190ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>28.1700000000</vUnCom><vProd>84.51</vProd><cEANTrib>7898632475173</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.93</vICMSSubstituto><vICMSSTRet>7.74</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>22373</cProd><cEAN>7898632475159</cEAN><xProd>LABOTRAT LABPOP HID CORP BELLE PINK 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.0100000000</vUnCom><vProd>45.03</vProd><cEANTrib>7898632475159</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.57</vICMSSubstituto><vICMSSTRet>4.89</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>22374</cProd><cEAN>7898632475074</cEAN><xProd>LABOTRAT LABPOP HID CORP BUBBLEGUM WITCH 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.0100000000</vUnCom><vProd>45.03</vProd><cEANTrib>7898632475074</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.57</vICMSSubstituto><vICMSSTRet>4.89</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>22375</cProd><cEAN>7898632475111</cEAN><xProd>LABOTRAT LABPOP HID CORP GREEN BREEZE 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.0100000000</vUnCom><vProd>45.03</vProd><cEANTrib>7898632475111</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.57</vICMSSubstituto><vICMSSTRet>4.89</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>22376</cProd><cEAN>7898632475036</cEAN><xProd>LABOTRAT LABPOP HID CORP IT GIRL 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.0100000000</vUnCom><vProd>45.03</vProd><cEANTrib>7898632475036</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.57</vICMSSubstituto><vICMSSTRet>4.89</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>17840</cProd><cEAN>731509832891</cEAN><xProd>KISS SH TONALIZANTE CCS01B PRETO</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>53.97</vProd><cEANTrib>731509832891</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.99</vICMSSubstituto><vICMSSTRet>4.98</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>17841</cProd><cEAN>731509833201</cEAN><xProd>KISS SH TONALIZANTE CCS02B CASTANHO ESCURO</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>53.97</vProd><cEANTrib>731509833201</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.99</vICMSSubstituto><vICMSSTRet>4.98</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>22175</cProd><cEAN>7896679233862</cEAN><xProd>IDEAL REMOVEDOR 7 EM 1 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>63.96</vProd><cEANTrib>7896679233862</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.84</vICMSSubstituto><vICMSSTRet>13.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>22176</cProd><cEAN>7896679233879</cEAN><xProd>IDEAL REMOVEDOR 7 EM 1 200ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>103.92</vProd><cEANTrib>7896679233879</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>128.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.16</vICMSSubstituto><vICMSSTRet>23.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>22177</cProd><cEAN>7896679233886</cEAN><xProd>IDEAL REMOVEDOR 7 EM 1 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>239.88</vProd><cEANTrib>7896679233886</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>283.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>38.16</vICMSSubstituto><vICMSSTRet>52.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>10925</cProd><cEAN>731509680348</cEAN><xProd>KISS GRAY HAIR BATOM CAPILAR LGC02BR PRETO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.9900000000</vUnCom><vProd>62.97</vProd><cEANTrib>731509680348</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>11.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>10927</cProd><cEAN>731509680447</cEAN><xProd>KISS GRAY HAIR BATOM CAPILAR LGC05BR CASTANHO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.9900000000</vUnCom><vProd>62.97</vProd><cEANTrib>731509680447</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>11.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>1953.72</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1953.72</vNF><vTotTrib>913.75</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>6</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>8.454</pesoL><pesoB>9.078</pesoB></vol></transp><cobr><fat><nFat>275699</nFat><vOrig>1953.72</vOrig><vDesc>0.00</vDesc><vLiq>1953.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-16</dVenc><vDup>644.73</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-23</dVenc><vDup>644.73</vDup></dup><dup><nDup>003</nDup><dVenc>2024-11-30</dVenc><vDup>664.26</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1953.72</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R11.643,84 Imposto Retido Cobravel do Destinatario R276,60 Val. Aprox. Tributos R913,7546,77 Fonte IBPTAX. - Pedido: 305863 - Cond.Pagto: 283542 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="#NFe35241054150503000172550010002756991396193938"><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>D/kd6mDluU5ygzkYs+6B7lc/goU=</DigestValue></Reference></SignedInfo><SignatureValue>OaKecXNFW9moO5oyGhLeGKRciM1Fq4C/ykDSQLAdOR6nBV1NtiymjLW6RxADLMWyjQDQUTPQN3D3R1KvJGVtwDSmzw+kLyBMZpaIJACDMkrwRDYnsYg32CK+P7+BTJ2imoFv30WnL/kdgvCTdn/7LRCUqaZUXpnNDzk6vXerqyOPk3Pna7P0++6LAeE5dB+lHyC5LyLwRP6vQgzNrDmzF6YE5DU63frn/Wmd0AmmupmIDit//G0VtiGrlIgMM0SfCy2dcVUuifCt0yJbGzUGlNZmEw1CsI6HHJrIVFa1krOy6Q9cHTgYo6yh3Da7Q4Zfotf3VNpm/UiUfb9qBUfe3Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>