<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241254150503000172550010002837551098882070"><ide><cUF>35</cUF><cNF>09888207</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>283755</nNF><dhEmi>2024-12-27T10:03:00-02:00</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>53877577000142</CNPJ><xNome>BOTICA PVA FARMACIA E DROGARIA LTDA ME</xNome><enderDest><xLgr>ALAMEDA DOS CRISANTEMOS</xLgr><nro>278</nro><xBairro>PARQUE VISTA ALEGRE</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17020330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1432375000</fone></enderDest><indIEDest>1</indIEDest><IE>209044759110</IE><email>BOTICA2012FARMACIA@HOTMAIL.COM</email></dest><entrega><CNPJ>53877577000142</CNPJ><xNome>BOTICA PVA FARMACIA E DROGARIA LTDA ME</xNome><xLgr>ALAMEDA DOS CRISANTEMOS</xLgr><nro>278</nro><xBairro>PARQUE VISTA ALEGRE</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17020330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1432375000</fone><email>BOTICA2012FARMACIAHOTMAIL.COM</email><IE>209044759110</IE></entrega><det nItem="1"><prod><cProd>20693</cProd><cEAN>731509996197</cEAN><xProd>KISS RK LAP SOBRANCELHA ULTRAFINO RP02B DARK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.2900000000</vUnCom><vProd>39.87</vProd><cEANTrib>731509996197</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.19</vICMSSubstituto><vICMSSTRet>7.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>19699</cProd><cEAN>731509999211</cEAN><xProd>KISS UNHAS NATURALS CN01B NATURAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>7.1300000000</vUnCom><vProd>35.65</vProd><cEANTrib>731509999211</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.65</vBC><pICMS>18.00</pICMS><vICMS>6.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.23</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>19700</cProd><cEAN>731509999228</cEAN><xProd>KISS UNHAS NATURALS CN02B TRANSPARENTE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>7.1300000000</vUnCom><vProd>35.65</vProd><cEANTrib>731509999228</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.65</vBC><pICMS>18.00</pICMS><vICMS>6.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.23</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>5.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>62.25</vProd><cEANTrib>731509975000</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>62.25</vBC><pICMS>18.00</pICMS><vICMS>11.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.04</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>22148</cProd><cEAN>7898741803690</cEAN><xProd>KISS UNHAS POSTICAS FV301B VOGUISH FANTASY FIRE TALE SCOL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>31.6400000000</vUnCom><vProd>31.64</vProd><cEANTrib>7898741803690</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>31.64</vBC><pICMS>18.00</pICMS><vICMS>5.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.94</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>22149</cProd><cEAN>7898741803706</cEAN><xProd>KISS UNHAS POSTICAS FV302B VOGUISH FANTASY IN THE STAR SCOL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>31.6400000000</vUnCom><vProd>31.64</vProd><cEANTrib>7898741803706</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>31.64</vBC><pICMS>18.00</pICMS><vICMS>5.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.94</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>22169</cProd><cEAN>7898741803300</cEAN><xProd>KISS UNHAS GEL FANTASY MAGNETIC MG300B CRYSTAL SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>31.9900000000</vUnCom><vProd>31.99</vProd><cEANTrib>7898741803300</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>31.99</vBC><pICMS>18.00</pICMS><vICMS>5.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.23</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>22170</cProd><cEAN>7898741803317</cEAN><xProd>KISS UNHAS GEL FANTASY MAGNETIC MG301B OPAL SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>31.9900000000</vUnCom><vProd>63.98</vProd><cEANTrib>7898741803317</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.98</vBC><pICMS>18.00</pICMS><vICMS>11.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.46</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>3998</cProd><cEAN>731509586701</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPDM040 ZEN ZONE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>27.99</vProd><cEANTrib>731509586701</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.99</vBC><pICMS>18.00</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.95</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>20911</cProd><cEAN>731509904741</cEAN><xProd>KISS UNHAS VOGUISH FANTASY FV16 BEACH VIBES</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>24.99</vProd><cEANTrib>731509904741</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.99</vBC><pICMS>18.00</pICMS><vICMS>4.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.49</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>20326</cProd><cEAN>731509999730</cEAN><xProd>KISS UNHAS VOGUISH FANTASY FV05B DISCO BALL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>24.99</vProd><cEANTrib>731509999730</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.99</vBC><pICMS>18.00</pICMS><vICMS>4.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.49</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>2.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>24.90</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.90</vBC><pICMS>18.00</pICMS><vICMS>4.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.42</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>11538</cProd><cEAN>731509723793</cEAN><xProd>KISS UNHAS SALON NATURALS KSN06BR LONGO ESTILETO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>12.45</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.45</vBC><pICMS>18.00</pICMS><vICMS>2.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.21</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>1.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>12.45</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.45</vBC><pICMS>18.00</pICMS><vICMS>2.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.21</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>11534</cProd><cEAN>731509723755</cEAN><xProd>KISS UNHAS SALON NATURALS KSN01BR MEDIO OVAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>12.45</vProd><cEANTrib>731509723755</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.45</vBC><pICMS>18.00</pICMS><vICMS>2.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.21</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>1.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>12.45</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.45</vBC><pICMS>18.00</pICMS><vICMS>2.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.21</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>20329</cProd><cEAN>731509999686</cEAN><xProd>KISS UNHAS GEL FANTASY ALLURE FA03B HOW DAZ SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>24.99</vProd><cEANTrib>731509999686</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.99</vBC><pICMS>18.00</pICMS><vICMS>4.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.49</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>20320</cProd><cEAN>731509999709</cEAN><xProd>KISS UNHAS GEL FANTASY FS14B COUNTL TIMES SCOLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>17.99</vProd><cEANTrib>731509999709</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.99</vBC><pICMS>18.00</pICMS><vICMS>3.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.75</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>488.45</vBC><vICMS>87.95</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>528.32</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>6.62</vPIS><vCOFINS>30.45</vCOFINS><vOutro>0.00</vOutro><vNF>528.32</vNF><vTotTrib>239.72</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>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.034</pesoL><pesoB>0.034</pesoB></vol></transp><cobr><fat><nFat>283755</nFat><vOrig>528.32</vOrig><vDesc>0.00</vDesc><vLiq>528.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-31</dVenc><vDup>528.32</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>528.32</vPag></detPag></pag><infAdic><infCpl>It: 1 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R37,98 Imposto Retido Cobravel do Destinatario R7,32 Val. Aprox. Tributos R239,7245,37 Fonte IBPTAX. - Pedido: 315378 - Cond.Pagto: 35 BRADESCO POLYSER</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35241254150503000172550010002837551098882070"><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>WE5526KTUmRnqFIMqP8YrcsPHpc=</DigestValue></Reference></SignedInfo><SignatureValue>JF3KKMSCzdmjO59vih3VK6NAzNAqCVy4uqUte6idAL3N/622hG0YuMVy5Epiwm5J+orYhO3fdMHWw+EL4XnMhTbo3yWqqdlFoinQegmVMvUPKnvJ0Ej5Ud/nvXnAU+A87EkmhDk/ww1PgjlGRXlrofQ/cFwu4GMssu46Ix/WVcS3cDsym+lTMQ/jhIZnzkAkH5sbSQb81Pyb7kL6mo0ep2etnDjRQqP+Jt7LdN74tlg8I0gAY8wnG4x5SbfvFZ9ZQnBCVZI7aBlfC7Vz0aRTEwTQXbxR2sYkbKIATi3K4g690skPndCwZCgs5yparcS3f99nXwM3J3X0Sa1JawokIQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>