<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241254150503000172550010002806331921308310"><ide><cUF>35</cUF><cNF>92130831</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>280633</nNF><dhEmi>2024-12-02T16:58:16-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>18728531000160</CNPJ><xNome>IPANEMA DISTRIBUIDORA LTDA</xNome><enderDest><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>109</nro><xCpl>KM 109</xCpl><xBairro>IPANEMA DO MEIO</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18052775</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532245524</fone></enderDest><indIEDest>1</indIEDest><IE>669779670114</IE><email>nfe@farmaponte.com.br</email></dest><entrega><CNPJ>18728531000160</CNPJ><xNome>IPANEMA DISTRIBUIDORA LTDA</xNome><xLgr>RODOVIA RAPOSO TAVARES</xLgr><nro>109</nro><xCpl>KM 109</xCpl><xBairro>IPANEMA DO MEIO</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18052775</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532245524</fone><email>nfefarmaponte.com.br</email><IE>669779670114</IE></entrega><det nItem="1"><prod><cProd>20719</cProd><cEAN>731509999983</cEAN><xProd>PROART PIRANHA PDC11B MAXI BEGE MEDIA</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.1800000000</vUnCom><vProd>344.64</vProd><cEANTrib>731509999983</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>409.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>39.84</vICMSSubstituto><vICMSSTRet>34.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>344.64</vBC><pPIS>1.65</pPIS><vPIS>5.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>20718</cProd><cEAN>731509999976</cEAN><xProd>PROART PIRANHA PDC10B MAXI ROSA MEDIA</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.1800000000</vUnCom><vProd>344.64</vProd><cEANTrib>731509999976</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>355.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>34.56</vICMSSubstituto><vICMSSTRet>29.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>344.64</vBC><pPIS>1.65</pPIS><vPIS>5.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>48.0000</qCom><vUnCom>7.1800000000</vUnCom><vProd>344.64</vProd><cEANTrib>731509999990</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>355.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>34.56</vICMSSubstituto><vICMSSTRet>29.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>344.64</vBC><pPIS>1.65</pPIS><vPIS>5.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>20722</cProd><cEAN>731509993332</cEAN><xProd>PROART PIRANHA PDC14B RETANG BEGE MEDIA</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.1800000000</vUnCom><vProd>516.96</vProd><cEANTrib>731509993332</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>229.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>532.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>51.84</vICMSSubstituto><vICMSSTRet>44.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>516.96</vBC><pPIS>1.65</pPIS><vPIS>8.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>516.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>20723</cProd><cEAN>731509990034</cEAN><xProd>PROART PIRANHA PDC15B RETANG PRETA MEDIA</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.1800000000</vUnCom><vProd>861.60</vProd><cEANTrib>731509990034</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>383.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>888.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>86.40</vICMSSubstituto><vICMSSTRet>74.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>861.60</vBC><pPIS>1.65</pPIS><vPIS>14.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>861.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>65.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>20724</cProd><cEAN>731509990058</cEAN><xProd>PROART PIRANHA PDC16B RETANG ROXA MEDIA</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.1800000000</vUnCom><vProd>516.96</vProd><cEANTrib>731509990058</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>229.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>614.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>59.76</vICMSSubstituto><vICMSSTRet>51.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>516.96</vBC><pPIS>1.65</pPIS><vPIS>8.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>516.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>22388</cProd><cEAN>7898741804932</cEAN><xProd>PROART PIRANHA PDC54B CLASSIC BEGE</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>15.6200000000</vUnCom><vProd>749.76</vProd><cEANTrib>7898741804932</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>333.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>889.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>85.92</vICMSSubstituto><vICMSSTRet>73.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>749.76</vBC><pPIS>1.65</pPIS><vPIS>12.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>749.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>22389</cProd><cEAN>7898741804949</cEAN><xProd>PROART PIRANHA PDC55B CLASSIC BOLINHAS</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.6200000000</vUnCom><vProd>374.88</vProd><cEANTrib>7898741804949</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>166.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>444.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>42.96</vICMSSubstituto><vICMSSTRet>36.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>374.88</vBC><pPIS>1.65</pPIS><vPIS>6.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>374.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>22381</cProd><cEAN>7898741804390</cEAN><xProd>PROART PIRANHA PDC46B GOLD BORBOLETA GD</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>18.7500000000</vUnCom><vProd>900.00</vProd><cEANTrib>7898741804390</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>18.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>400.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1069.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>103.68</vICMSSubstituto><vICMSSTRet>88.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>900.00</vBC><pPIS>1.65</pPIS><vPIS>14.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>900.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>68.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>72.0000</qCom><vUnCom>15.6200000000</vUnCom><vProd>1124.64</vProd><cEANTrib>7898741804406</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>15.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>500.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1334.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>128.88</vICMSSubstituto><vICMSSTRet>110.88</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1124.64</vBC><pPIS>1.65</pPIS><vPIS>18.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1124.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>85.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>22384</cProd><cEAN>7898741804420</cEAN><xProd>PROART PIRANHA PDC49B GOLD CONCHA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>15.6200000000</vUnCom><vProd>749.76</vProd><cEANTrib>7898741804420</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>333.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>889.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>85.92</vICMSSubstituto><vICMSSTRet>73.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>749.76</vBC><pPIS>1.65</pPIS><vPIS>12.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>749.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>48.0000</qCom><vUnCom>15.6200000000</vUnCom><vProd>749.76</vProd><cEANTrib>7898741804376</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>333.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>889.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>85.92</vICMSSubstituto><vICMSSTRet>73.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>749.76</vBC><pPIS>1.65</pPIS><vPIS>12.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>749.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>22383</cProd><cEAN>7898741804413</cEAN><xProd>PROART PIRANHA PDC48B GOLD MEIA LUA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>15.6200000000</vUnCom><vProd>749.76</vProd><cEANTrib>7898741804413</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>333.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>889.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>85.92</vICMSSubstituto><vICMSSTRet>73.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>749.76</vBC><pPIS>1.65</pPIS><vPIS>12.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>749.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>48.0000</qCom><vUnCom>10.6200000000</vUnCom><vProd>509.76</vProd><cEANTrib>7898741804437</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>226.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>605.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>58.56</vICMSSubstituto><vICMSSTRet>50.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>509.76</vBC><pPIS>1.65</pPIS><vPIS>8.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>509.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>22380</cProd><cEAN>7898741804383</cEAN><xProd>PROART PIRANHA PDC45B GOLD TRANCA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>15.6200000000</vUnCom><vProd>749.76</vProd><cEANTrib>7898741804383</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>333.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>889.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>85.92</vICMSSubstituto><vICMSSTRet>73.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>749.76</vBC><pPIS>1.65</pPIS><vPIS>12.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>749.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>22390</cProd><cEAN>7898741804895</cEAN><xProd>PROART PIRANHA PDC57B MEIA LUA BRANCA PQ</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>14.3500000000</vUnCom><vProd>688.80</vProd><cEANTrib>7898741804895</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>14.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>306.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>818.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>79.20</vICMSSubstituto><vICMSSTRet>68.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>688.80</vBC><pPIS>1.65</pPIS><vPIS>11.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>688.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>19515</cProd><cEAN>731509996524</cEAN><xProd>PROART PIRANHA PDC01B ESTAMP FLORZINHA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>181.44</vProd><cEANTrib>731509996524</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.72</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>181.44</vBC><pPIS>1.65</pPIS><vPIS>2.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>48.0000</qCom><vUnCom>5.2800000000</vUnCom><vProd>253.44</vProd><cEANTrib>731509996531</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.75</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>253.44</vBC><pPIS>1.65</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>168.0000</qCom><vUnCom>5.2800000000</vUnCom><vProd>887.04</vProd><cEANTrib>731509996548</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>5.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>394.64</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>887.04</vBC><pPIS>1.65</pPIS><vPIS>14.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>887.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>22043</cProd><cEAN>7898741803348</cEAN><xProd>PROART PRESILHAS PDC40B GLAM AZUL 2PCS</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.4800000000</vUnCom><vProd>275.52</vProd><cEANTrib>7898741803348</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>284.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.60</vICMSSubstituto><vICMSSTRet>23.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>275.52</vBC><pPIS>1.65</pPIS><vPIS>4.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>275.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>22044</cProd><cEAN>7898741803355</cEAN><xProd>PROART PRESILHAS PDC41B GLAM BRANCA 2PCS</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>11.4800000000</vUnCom><vProd>551.04</vProd><cEANTrib>7898741803355</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>11.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>245.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>569.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>55.20</vICMSSubstituto><vICMSSTRet>47.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>551.04</vBC><pPIS>1.65</pPIS><vPIS>9.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>551.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>22042</cProd><cEAN>7898741803331</cEAN><xProd>PROART PRESILHAS PDC39B GLAM DOURADA 2PCS</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>11.4800000000</vUnCom><vProd>551.04</vProd><cEANTrib>7898741803331</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>11.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>245.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>569.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>55.20</vICMSSubstituto><vICMSSTRet>47.52</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>551.04</vBC><pPIS>1.65</pPIS><vPIS>9.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>551.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>22046</cProd><cEAN>7898741803379</cEAN><xProd>PROART PRESILHAS PDC43B GLAM LILAS 2PCS</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.4800000000</vUnCom><vProd>275.52</vProd><cEANTrib>7898741803379</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>284.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.60</vICMSSubstituto><vICMSSTRet>23.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>275.52</vBC><pPIS>1.65</pPIS><vPIS>4.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>275.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>22045</cProd><cEAN>7898741803362</cEAN><xProd>PROART PRESILHAS PDC42B GLAM PRETA 2PCS</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.4800000000</vUnCom><vProd>275.52</vProd><cEANTrib>7898741803362</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>284.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.60</vICMSSubstituto><vICMSSTRet>23.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>275.52</vBC><pPIS>1.65</pPIS><vPIS>4.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>275.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>22041</cProd><cEAN>7898741803324</cEAN><xProd>PROART PRESILHAS PDC38B GLAM ROSA 2PCS</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.4800000000</vUnCom><vProd>275.52</vProd><cEANTrib>7898741803324</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>284.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.60</vICMSSubstituto><vICMSSTRet>23.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>275.52</vBC><pPIS>1.65</pPIS><vPIS>4.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>275.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>20035</cProd><cEAN>731509991673</cEAN><xProd>PROART TOUCA CETIM TC01B DUPLA CAMADA G PR</xProd><NCM>65050090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>1478.40</vProd><cEANTrib>731509991673</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>464.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1478.40</vBC><pICMS>18.00</pICMS><vICMS>266.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1212.29</vBC><pPIS>1.65</pPIS><vPIS>20.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1212.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>92.13</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1478.40</vBC><vICMS>266.11</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>15280.80</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>247.77</vPIS><vCOFINS>1141.10</vCOFINS><vOutro>0.00</vOutro><vNF>15280.80</vNF><vTotTrib>6605.50</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>9</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.440</pesoL><pesoB>1.440</pesoB></vol></transp><cobr><fat><nFat>280633</nFat><vOrig>15280.80</vOrig><vDesc>0.00</vDesc><vLiq>15280.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-02</dVenc><vDup>15280.80</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>15280.80</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 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 26 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAN? 1436975 Base de Calculo do ICMS ST R14.155,68 Imposto Retido Cobravel do Destinatario R1.178,64 Val. Aprox. Tributos R6.605,5043,23 Fonte IBPTAX. - Pedido: 312081 - Cond.Pagto: 90 ITAU POLYSER</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35241254150503000172550010002806331921308310"><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>CQA+idNqP7iokHxI6hKlbBiyE20=</DigestValue></Reference></SignedInfo><SignatureValue>C8XDb7JenBNsMXJxXvvOSmp1gsqhA/2D5j5dHZZNP0+x/VIOsZdlT42FLKcIqN1ro/vU52/NXTmBNboPlPUxLN4aw/qo8IaoldYzOlqxEa3Ihudq244PAClpGpWQxbStI+mmeqDf+XtUTptqpDoKaM3OxbmOWLogYUs+IRVUQPXyzQs7+UinHgqurgyu3lJLj6Q1GDHxBl9gvFF//L6PQJbQoElcXEjoVcELfnmwKgTrQYKXbNySdZ9DvZMl6o0/JvAnp1cphUIYathtG0blCKbBfLHbFOPKmr53MMSl1dYFlLr8zuY68+o+w+wiucOQ6wBPGy3mnlvshy/nZxBWnw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>