<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241254150503000172550010002814291151059896"><ide><cUF>35</cUF><cNF>15105989</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>281429</nNF><dhEmi>2024-12-09T17:17:32-02:00</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>12834185002596</CNPJ><xNome>DROGARIA TODODIA LTDA</xNome><enderDest><xLgr>RUA DO POLYESTER</xLgr><nro>169</nro><xBairro>LOT INDUSTRIAL PREFEITO ABDO NAJAR</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF><CEP>13474764</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>165642995113</IE><email>nfe@drogariatododia.com.br</email></dest><entrega><CNPJ>12834185002596</CNPJ><xNome>DROGARIA TODODIA LTDA</xNome><xLgr>RUA DO POLYESTER</xLgr><nro>169</nro><xBairro>LOT INDUSTRIAL PREFEITO ABDO NAJAR</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF><CEP>13474764</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>nfedrogariatododia.com.br</email><IE>165642995113</IE></entrega><det nItem="1"><prod><cProd>4957</cProd><cEAN>731509602838</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM240BR MESSAG ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.9900000000</vUnCom><vProd>311.88</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>138.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>311.88</vBC><pICMS>18.00</pICMS><vICMS>56.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>255.74</vBC><pPIS>1.65</pPIS><vPIS>4.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>597.60</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>265.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>597.60</vBC><pICMS>18.00</pICMS><vICMS>107.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>490.03</vBC><pPIS>1.65</pPIS><vPIS>8.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>490.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>11537</cProd><cEAN>731509723786</cEAN><xProd>KISS UNHAS SALON NATURALS KSN04BR LONGO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>149.40</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.40</vBC><pICMS>18.00</pICMS><vICMS>26.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.51</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>9610</cProd><cEAN>731509632934</cEAN><xProd>KISS COLA KPEG05BR SUPER FIXACAO 48H CILIOS PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>20.9900000000</vUnCom><vProd>503.76</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>158.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>503.76</vBC><pICMS>18.00</pICMS><vICMS>90.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>413.08</vBC><pPIS>1.65</pPIS><vPIS>6.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>413.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1200</cProd><cEAN>731509549515</cEAN><xProd>KISS LIXA FKF200 PROFISSIONAL ABRASIVA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.2900000000</vUnCom><vProd>150.96</vProd><cEANTrib>731509549515</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>150.96</vBC><pICMS>18.00</pICMS><vICMS>27.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>123.79</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>10041</cProd><cEAN>731509679113</cEAN><xProd>KISS ESPONJA PUF08BR PO COMP REDONDA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>112.56</vProd><cEANTrib>731509679113</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>107.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>7.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.56</vBC><pPIS>1.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>9829</cProd><cEAN>731509017236</cEAN><xProd>KISS PINCA TWZ03 PONTA FINA POINT TIP</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.4900000000</vUnCom><vProd>251.76</vProd><cEANTrib>731509017236</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>243.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.96</vICMSSubstituto><vICMSSTRet>18.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>251.76</vBC><pPIS>1.65</pPIS><vPIS>4.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>9827</cProd><cEAN>731509673777</cEAN><xProd>KISS PINCA TWZ09BR RETA PONTA DOURADA PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>11.7900000000</vUnCom><vProd>565.92</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>11.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>219.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>544.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>56.16</vICMSSubstituto><vICMSSTRet>42.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>565.92</vBC><pPIS>1.65</pPIS><vPIS>9.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>565.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>11528</cProd><cEAN>731509719253</cEAN><xProd>KISS ABA ADESIVA DE UNHA SGT01BR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.8000000000</vUnCom><vProd>129.60</vProd><cEANTrib>731509719253</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>129.60</vBC><pICMS>18.00</pICMS><vICMS>23.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.27</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>14675</cProd><cEAN>731509966497</cEAN><xProd>KISS UNHAS SALON NATURALS KSN07BR BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>298.80</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>298.80</vBC><pICMS>18.00</pICMS><vICMS>53.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>245.02</vBC><pPIS>1.65</pPIS><vPIS>4.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>17444</cProd><cEAN>731509975000</cEAN><xProd>KISS UNHAS SALON NATURALS KSN08BR AMENDOADA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>597.60</vProd><cEANTrib>731509975000</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>265.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>597.60</vBC><pICMS>18.00</pICMS><vICMS>107.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>490.03</vBC><pPIS>1.65</pPIS><vPIS>8.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>490.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>18658</cProd><cEAN>731509993394</cEAN><xProd>KISS CILIOS DAY BY DAY DBD02B SEGURA O BO</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.2500000000</vUnCom><vProd>171.00</vProd><cEANTrib>731509993394</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>171.00</vBC><pICMS>18.00</pICMS><vICMS>30.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.22</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>19806</cProd><cEAN>7898741800439</cEAN><xProd>KISS BODY SPLASH BS01B LADY IN RED 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>3598.20</vProd><cEANTrib>7898741800439</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1618.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2367.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>228.60</vICMSSubstituto><vICMSSTRet>196.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>19807</cProd><cEAN>7898741800446</cEAN><xProd>KISS BODY SPLASH BS02B SWEET HEART 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>2878.56</vProd><cEANTrib>7898741800446</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1295.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1893.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>182.88</vICMSSubstituto><vICMSSTRet>156.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>19808</cProd><cEAN>7898741800453</cEAN><xProd>KISS BODY SPLASH BS03B SUN KISSES 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>1919.04</vProd><cEANTrib>7898741800453</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>863.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1262.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>121.92</vICMSSubstituto><vICMSSTRet>104.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>21177</cProd><cEAN>7898741803027</cEAN><xProd>KISS BODY SPLASH BS05B ROSE GLAMOUR 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>1919.04</vProd><cEANTrib>7898741803027</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>863.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1262.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>121.92</vICMSSubstituto><vICMSSTRet>104.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>21179</cProd><cEAN>7898741803041</cEAN><xProd>KISS BODY SPLASH BS07B DARK KISS 200ML</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>1919.04</vProd><cEANTrib>7898741803041</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>863.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1262.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>121.92</vICMSSubstituto><vICMSSTRet>104.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>21314</cProd><cEAN>8809635342170</cEAN><xProd>KISS UNHAS AUTOC PRESSGO KPNC06K MILK TEA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.9900000000</vUnCom><vProd>311.88</vProd><cEANTrib>8809635342170</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>138.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>311.88</vBC><pICMS>18.00</pICMS><vICMS>56.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>255.74</vBC><pPIS>1.65</pPIS><vPIS>4.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>21311</cProd><cEAN>8809635341814</cEAN><xProd>KISS UNHAS AUTOC PRESSGO KPNA06K COOL LAVENDER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.9900000000</vUnCom><vProd>311.88</vProd><cEANTrib>8809635341814</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>138.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>311.88</vBC><pICMS>18.00</pICMS><vICMS>56.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>255.74</vBC><pPIS>1.65</pPIS><vPIS>4.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>18668</cProd><cEAN>731509993592</cEAN><xProd>KISS CILIOS DAY BY DAY DBD12B DIVOU</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.2500000000</vUnCom><vProd>513.00</vProd><cEANTrib>731509993592</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>175.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>513.00</vBC><pICMS>18.00</pICMS><vICMS>92.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>420.66</vBC><pPIS>1.65</pPIS><vPIS>6.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>420.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>19347</cProd><cEAN>731509994933</cEAN><xProd>BROADWAY CILIOS 3D BCS06B SINTETICOS 06</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>239.76</vProd><cEANTrib>731509994933</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>239.76</vBC><pICMS>18.00</pICMS><vICMS>43.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>196.60</vBC><pPIS>1.65</pPIS><vPIS>3.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>21024</cProd><cEAN>7898741801764</cEAN><xProd>KISS UNHAS POSTICAS TN01B TREND COLLECT DE VIL SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.7800000000</vUnCom><vProd>330.72</vProd><cEANTrib>7898741801764</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>147.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>330.72</vBC><pICMS>18.00</pICMS><vICMS>59.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>271.19</vBC><pPIS>1.65</pPIS><vPIS>4.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>16940</cProd><cEAN>731509973181</cEAN><xProd>KISS COLA BKP139BR POWER FLEX</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.4900000000</vUnCom><vProd>377.64</vProd><cEANTrib>731509973181</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>137.57</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>377.64</vBC><pICMS>18.00</pICMS><vICMS>67.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>309.66</vBC><pPIS>1.65</pPIS><vPIS>5.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>309.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>21115</cProd><cEAN>7898741802167</cEAN><xProd>KISS RK PUFF PUF09BR TRIANGULAR ROSA E CINZA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>251.64</vProd><cEANTrib>7898741802167</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>252.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.00</vICMSSubstituto><vICMSSTRet>18.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>251.64</vBC><pPIS>1.65</pPIS><vPIS>4.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>21116</cProd><cEAN>7898741802174</cEAN><xProd>KISS RK PUFF PUF10BR TRIANGULAR CINZA E ROSA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>167.76</vProd><cEANTrib>7898741802174</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>168.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.00</vICMSSubstituto><vICMSSTRet>12.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>167.76</vBC><pPIS>1.65</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>17295</cProd><cEAN>731509971927</cEAN><xProd>KISS PINCA TWZ11BR PONTA DIAGONAL DOURADA</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>11.7900000000</vUnCom><vProd>565.92</vProd><cEANTrib>731509971927</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>11.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>219.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>544.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>56.16</vICMSSubstituto><vICMSSTRet>42.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>565.92</vBC><pPIS>1.65</pPIS><vPIS>9.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>565.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.01</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4995.48</vBC><vICMS>899.20</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>19144.92</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>99.19</vPIS><vCOFINS>456.89</vCOFINS><vOutro>0.00</vOutro><vNF>19144.92</vNF><vTotTrib>8204.24</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>25</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>3.384</pesoL><pesoB>3.384</pesoB></vol></transp><cobr><fat><nFat>281429</nFat><vOrig>19144.92</vOrig><vDesc>0.00</vDesc><vLiq>19144.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-06</dVenc><vDup>19144.92</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>19144.92</vPag></detPag></pag><infAdic><infCpl>It: 6,7,8,13,14,15,16,17,24,25,26 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,9,10,11,12,18,19,20,21,22,23 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R9.909,24 Imposto Retido Cobravel do Destinatario R809,04 Val. Aprox. Tributos R8.204,2442,85 Fonte IBPTAX. - Pedido: 312305 - Cond.Pagto: 28 BRADESCO POLYSER</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35241254150503000172550010002814291151059896"><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>UYYNmoTQTfUNGZqwTpf3+/wwzfw=</DigestValue></Reference></SignedInfo><SignatureValue>DNkMhi/kAT6kHUI8SA4/9s/5Afzw6//nz0+PcxJejZyNg5ejTWbhfv8+jRGy3ZrMIZdsSi/iyo2jba/o0zBpBj5lAy3t8wgodnU1a3oto3z7BQ0Kd6/jW23jFdb0vVBxqkPoYa43dyTaNi9wcmIZf8jb3pbbvih0BG6mYl3SshP3+w16ctTJU8BXWrb+zMc47VGOCv6DaYf3eNCjSsrAlSljOS3AZz1BEcVLeElekAGK4fAjQryccEgKUhJWQr+J+NR3aXy0F4nDLmDeqXLUxux79iBVtc9es1+zxw8apYqpR5dPKc8EZD/1XvKMcH3MKdQPDHNLqWuhtkauXcClZw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>