<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230854150503000172550010002328761296485611"><ide><cUF>35</cUF><cNF>29648561</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>232876</nNF><dhEmi>2023-08-18T09:37:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>46121713000104</CNPJ><xNome>MIDIA KUIRLIAM GOMES SCHERRER 41646783808</xNome><enderDest><xLgr>Avenida Campinas, 1910</xLgr><nro>1910</nro><xBairro>Vila Independencia</xBairro><cMun>3526902</cMun><xMun>LIMEIRA</xMun><UF>SP</UF><CEP>13480955</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>417725790114</IE><email>MIDIA.SCHERRER@GMAIL.COM</email></dest><entrega><CNPJ>46121713000104</CNPJ><xNome>MIDIA KUIRLIAM GOMES SCHERRER 41646783808</xNome><xLgr>Avenida Campinas  1910</xLgr><nro>1910</nro><xBairro>Vila Independencia</xBairro><cMun>3526902</cMun><xMun>LIMEIRA</xMun><UF>SP</UF><CEP>13480955</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>MIDIA.SCHERRERGMAIL.COM</email><IE>417725790114</IE></entrega><det nItem="1"><prod><cProd>13650</cProd><cEAN>7898525586726</cEAN><xProd>BLANT BASE FORT TOP PRIMER MAKEUP NAIL 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.1000000000</vUnCom><vProd>121.20</vProd><cEANTrib>7898525586726</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>116.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.68</vICMSSubstituto><vICMSSTRet>11.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>8285</cProd><cEAN>7896679227359</cEAN><xProd>IDEAL AMOLECEDOR C OLEO DE ALGODAO 1 KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>23.3000000000</vUnCom><vProd>1864.00</vProd><cEANTrib>7896679227359</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>23.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1052.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3444.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>199.20</vICMSSubstituto><vICMSSTRet>662.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>8024</cProd><cEAN>7898935352829</cEAN><xProd>VEFIC REMOVEDOR DE CUTICULA FLASH 45ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>9.8300000000</vUnCom><vProd>589.80</vProd><cEANTrib>7898935352829</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>333.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>649.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>99.60</vICMSSubstituto><vICMSSTRet>62.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>14532</cProd><cEAN>7898525587327</cEAN><xProd>BLANT BASE MAXIMUS NAIL 10X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>14.2200000000</vUnCom><vProd>711.00</vProd><cEANTrib>7898525587327</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>14.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>401.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>659.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.50</vICMSSubstituto><vICMSSTRet>63.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>2246</cProd><cEAN>731509577686</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK IT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.4300000000</vUnCom><vProd>146.58</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>146.58</vBC><pICMS>18.00</pICMS><vICMS>26.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>120.20</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>19388</cProd><cEAN>7898525587723</cEAN><xProd>BLANT KIT STOP UNHAS ROIDAS GEL AMARGOBASE AMARGA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>18.3200000000</vUnCom><vProd>549.60</vProd><cEANTrib>7898525587723</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>18.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>310.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>8.10</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>12602</cProd><cEAN>731509966527</cEAN><xProd>KISS RK RETOQUE NUNCA MAIS PRIMER HD RFP02BR ADEUS POROS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>29.5300000000</vUnCom><vProd>177.18</vProd><cEANTrib>731509966527</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>130.63</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>144.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.50</vICMSSubstituto><vICMSSTRet>25.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>13099</cProd><cEAN>7898911689383</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 1,1LT</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>33.5500000000</vUnCom><vProd>3355.00</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>33.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1894.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>853.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>60.00</vICMSSubstituto><vICMSSTRet>150.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>9711</cProd><cEAN>731509676921</cEAN><xProd>KISS APARADOR DE PELOS 2463BR SUPER GROOM</xProd><NCM>85103000</NCM><CEST>2104100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>51.6500000000</vUnCom><vProd>1291.25</vProd><cEANTrib>731509676921</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>51.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>594.87</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>1240.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>138.75</vICMSSubstituto><vICMSSTRet>84.50</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1291.25</vBC><pPIS>0.65</pPIS><vPIS>8.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1291.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>38.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>4618</cProd><cEAN>731509595864</cEAN><xProd>KISS LIQUIDO FKAL200BR ACRILICO 60ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>49.1500000000</vUnCom><vProd>294.90</vProd><cEANTrib>731509595864</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>49.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>170.42</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>309.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.98</vICMSSubstituto><vICMSSTRet>57.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>294.90</vBC><pPIS>0.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>294.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>13647</cProd><cEAN>7898525586696</cEAN><xProd>BLANT BASE FORTALEC COM QUERATINA 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>10.1000000000</vUnCom><vProd>151.50</vProd><cEANTrib>7898525586696</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>145.35</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.10</vICMSSubstituto><vICMSSTRet>13.95</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>13653</cProd><cEAN>7898525586870</cEAN><xProd>BLANT BASE SOS 6X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>11.2100000000</vUnCom><vProd>672.60</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>379.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>670.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.60</vICMSSubstituto><vICMSSTRet>64.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>13649</cProd><cEAN>7898525586771</cEAN><xProd>BLANT BASE COMPLEXO 4X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>190.0000</qCom><vUnCom>10.1000000000</vUnCom><vProd>1919.00</vProd><cEANTrib>7898525586771</cEANTrib><uTrib>UN</uTrib><qTrib>190.0000</qTrib><vUnTrib>10.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1083.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1841.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>26.60</vICMSSubstituto><vICMSSTRet>176.70</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>11156</cProd><cEAN>7896679228707</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>17.5300000000</vUnCom><vProd>876.50</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>17.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>495.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>873.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>50.50</vICMSSubstituto><vICMSSTRet>168.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>17856</cProd><cEAN>731509990140</cEAN><xProd>KISS RK MASCARA PEELING ESFOLIANTE FP01B PES</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>25.8500000000</vUnCom><vProd>387.75</vProd><cEANTrib>731509990140</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>25.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>219.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>327.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>23.70</vICMSSubstituto><vICMSSTRet>58.05</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>17806</cProd><cEAN>7898969844000</cEAN><xProd>RAPAPE RASPADOR DE CALOSIDADE</xProd><NCM>82141000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.7900000000</vUnCom><vProd>112.74</vProd><cEANTrib>7898969844000</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>175.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.52</vICMSSubstituto><vICMSSTRet>14.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.74</vBC><pPIS>0.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>13644</cProd><cEAN>7898525586702</cEAN><xProd>BLANT BASE AMARGA 2X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>70.0000</qCom><vUnCom>10.1000000000</vUnCom><vProd>707.00</vProd><cEANTrib>7898525586702</cEANTrib><uTrib>UN</uTrib><qTrib>70.0000</qTrib><vUnTrib>10.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>399.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>678.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.80</vICMSSubstituto><vICMSSTRet>65.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>19387</cProd><cEAN>7898525587716</cEAN><xProd>BLANT KIT BLINDAGEM DAS UNHAS FIBRANIVELAD</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>400.0000</qCom><vUnCom>19.5000000000</vUnCom><vProd>7800.00</vProd><cEANTrib>7898525587716</cEANTrib><uTrib>UN</uTrib><qTrib>400.0000</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4405.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>116.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>9998</cProd><cEAN>731509691467</cEAN><xProd>KISS RK PALETA 3D CONTORNO PO RPCP02BR MEDIUM DARK</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>32.6400000000</vUnCom><vProd>391.68</vProd><cEANTrib>731509691467</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>32.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>288.78</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>363.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.00</vICMSSubstituto><vICMSSTRet>66.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>146.58</vBC><vICMS>26.38</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>22119.28</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>11.82</vPIS><vCOFINS>54.58</vCOFINS><vOutro>0.00</vOutro><vNF>22119.28</vNF><vTotTrib>12424.91</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>90.933</pesoL><pesoB>90.933</pesoB></vol></transp><cobr><fat><nFat>232876</nFat><vOrig>22119.28</vOrig><vDesc>0.00</vDesc><vLiq>22119.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-16</dVenc><vDup>22119.28</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>22119.28</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,6,7,8,9,10,11,12,13,14,15,16,17,18,19 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 5 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO FULL 16910382 Base de Calculo do ICMS ST R12.492,00 Imposto Retido Cobravel do Destinatario R1.744,72 Val. Aprox. Tributos R12.424,9156,17 Fonte IBPTAX. - Pedido: 256743 - 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="#NFe35230854150503000172550010002328761296485611"><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>38izndqxzKJQheh9xHavrDth5b8=</DigestValue></Reference></SignedInfo><SignatureValue>gtczKonaOpP7aS3+8Zlmi1lrMDgNMihpIKqArvbyLkym/vYfxGUu8xoBJ1itkJ0RY6YDq8J1GCPuzlGp3mOBcoYfLfX2NuHQIcdRS/y65o4SxzVcJcMlixx5xbjLV0Pd8T6u2Qn0n6ksMzea7GmSj7HSsIHuZbul0MbhrGNPzHIMzv73wmgz6Gh0bNrhIkLRYqvrEHV2+ErH9oBaXnEQj+7vOspCLcqh1k6CeaXkxS2HhZba4v9kpd3iam4HzXPqnTqFg17P3ho8joWictbKJkqocjcVD4D9ac7kEY0EdcICvOuUZBtarzb963Dih47J9+DRswetPqcsL9TszwqW/w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230854150503000172550010002328761296485611</chNFe><dhRecbto>2023-08-18T09:40:30-03:00</dhRecbto><nProt>135231356605723</nProt><digVal>38izndqxzKJQheh9xHavrDth5b8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>