<?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="NFe35231254150503000172550010002464551065866831"><ide><cUF>35</cUF><cNF>06586683</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>246455</nNF><dhEmi>2023-12-26T15:00:00-02:00</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>44417398000131</CNPJ><xNome>ALESSANDRO ROGERIO REDONDO JUNIOR</xNome><enderDest><xLgr>RUA CORONEL JULIO SILVA</xLgr><nro>290</nro><xBairro>CENTRO</xBairro><cMun>3557204</cMun><xMun>CHAVANTES</xMun><UF>SP</UF><CEP>18970011</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1433422992</fone></enderDest><indIEDest>1</indIEDest><IE>719028885111</IE><email>JUNINHOREDONDO_2010@HOTMAIL.COM</email></dest><entrega><CNPJ>44417398000131</CNPJ><xNome>ALESSANDRO ROGERIO REDONDO JUNIOR</xNome><xLgr>RUA CORONEL JULIO SILVA</xLgr><nro>290</nro><xBairro>CENTRO</xBairro><cMun>3557204</cMun><xMun>CHAVANTES</xMun><UF>SP</UF><CEP>18970011</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1433422992</fone><email>JUNINHOREDONDO2010HOTMAIL.COM</email><IE>719028885111</IE></entrega><det nItem="1"><prod><cProd>20215</cProd><cEAN>7908346903463</cEAN><xProd>DERMA CHEM KIT PROT SOLAR FPS30 120GR PROT FACIAL 40GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.1100000000</vUnCom><vProd>50.22</vProd><cEANTrib>7908346903463</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>140.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.94</vICMSSubstituto><vICMSSTRet>13.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>20216</cProd><cEAN>7908346903470</cEAN><xProd>DERMA CHEM KIT PROT SOLAR FPS50 120GR PROT FACIAL 40GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>33.3600000000</vUnCom><vProd>133.44</vProd><cEANTrib>7908346903470</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>33.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>124.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.60</vICMSSubstituto><vICMSSTRet>11.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>20217</cProd><cEAN>7908346903487</cEAN><xProd>DERMA CHEM KIT PROT SOLAR FPS70 120GR PROT FACIAL 40GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>38.0000000000</vUnCom><vProd>152.00</vProd><cEANTrib>7908346903487</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>284.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.16</vICMSSubstituto><vICMSSTRet>26.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>18829</cProd><cEAN>7908346901858</cEAN><xProd>DERMA CHEM PROT SOLAR FPS50 200GR COD7241</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45.9000000000</vUnCom><vProd>45.90</vProd><cEANTrib>7908346901858</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>73.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.22</vICMSSubstituto><vICMSSTRet>6.94</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>18831</cProd><cEAN>7908346901940</cEAN><xProd>DERMA CHEM PROT SOLAR FPS70 200GR COD7248</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>53.0500000000</vUnCom><vProd>53.05</vProd><cEANTrib>7908346901940</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.65</vICMSSubstituto><vICMSSTRet>4.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>14185</cProd><cEAN>6936716512213</cEAN><xProd>MISS FRANDY PINCEL PM1651221 ROSE GOLD LEQUE PEQ</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.7700000000</vUnCom><vProd>7.54</vProd><cEANTrib>6936716512213</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.62</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.94</vICMSSubstituto><vICMSSTRet>0.42</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.54</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>17628</cProd><cEAN>6012316602018</cEAN><xProd>MISS FRANDY PINCEL PM1660201 CHAMPAGNE PO</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>27.98</vProd><cEANTrib>6012316602018</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.10</vICMSSubstituto><vICMSSTRet>0.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.98</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>17630</cProd><cEAN>6012316602056</cEAN><xProd>MISS FRANDY PINCEL PM1660205 CHAMPAGNE CORRETBASE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>17.98</vProd><cEANTrib>6012316602056</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.06</vICMSSubstituto><vICMSSTRet>0.22</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.98</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>17653</cProd><cEAN>6012316602094</cEAN><xProd>MISS FRANDY PINCEL PM1660209 CHAMPAGNE SOMBRA</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>8.32</vProd><cEANTrib>6012316602094</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.02</vICMSSubstituto><vICMSSTRet>0.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.32</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>17655</cProd><cEAN>6012316602162</cEAN><xProd>MISS FRANDY PINCEL PM1660216 CHAMPAGNE CONTORNO</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.1800000000</vUnCom><vProd>24.36</vProd><cEANTrib>6012316602162</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.10</vICMSSubstituto><vICMSSTRet>0.30</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.36</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>17656</cProd><cEAN>6012316602223</cEAN><xProd>MISS FRANDY PINCEL PM1660222 CHAMPAGNE SOBRANC PT RET</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>8.32</vProd><cEANTrib>6012316602223</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.02</vICMSSubstituto><vICMSSTRet>0.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.32</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>16533</cProd><cEAN>6012317311032</cEAN><xProd>MISS FRANDY PINCEL PM1731103 CAMALEAO ILUMINADESFUMAC</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.0000000000</vUnCom><vProd>26.00</vProd><cEANTrib>6012317311032</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.04</vICMSSubstituto><vICMSSTRet>0.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.00</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>14845</cProd><cEAN>6272721905139</cEAN><xProd>MISS FRANDY PINCEL PM19F0513 VANILLA ESCOVAPENTE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>14.97</vProd><cEANTrib>6272721905139</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>0.87</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.97</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>15541</cProd><cEAN>6272721904071</cEAN><xProd>MISS FRANDY PINCEL PM19ML0407 VISCONDE ESCOVINHA CILIO</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.0300000000</vUnCom><vProd>8.06</vProd><cEANTrib>6272721904071</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.02</vICMSSubstituto><vICMSSTRet>0.10</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.06</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>19132</cProd><cEAN>6970872207262</cEAN><xProd>MISS FRANDY PINCEL PM220726 FLAWLESS KABUKI PBASE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>23.80</vProd><cEANTrib>6970872207262</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.08</vICMSSubstituto><vICMSSTRet>0.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.80</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>15968</cProd><cEAN>7898920080782</cEAN><xProd>NATTI GOTA MILAGROSA 30ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.1900000000</vUnCom><vProd>25.14</vProd><cEANTrib>7898920080782</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.50</vICMSSubstituto><vICMSSTRet>3.42</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>627.08</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>1.08</vPIS><vCOFINS>5.02</vCOFINS><vOutro>0.00</vOutro><vNF>627.08</vNF><vTotTrib>312.20</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>0.039</pesoL><pesoB>0.039</pesoB></vol></transp><cobr><fat><nFat>246455</nFat><vOrig>627.08</vOrig><vDesc>0.00</vDesc><vLiq>627.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-16</dVenc><vDup>313.54</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-23</dVenc><vDup>313.54</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>627.08</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16 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 R746,21 Imposto Retido Cobravel do Destinatario R69,69 Val. Aprox. Tributos R312,2049,79 Fonte IBPTAX. - Pedido: 271985 - Cond.Pagto: 2128 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="#NFe35231254150503000172550010002464551065866831"><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>7w2Gu45QEBz2cm3l/9dQbTDpfX0=</DigestValue></Reference></SignedInfo><SignatureValue>gLikcXMxYjscUWm1A02ujte1JBQwaBVqJvcp+u1OhT+l4yk6OH3es1f5Qoq6OObzCu4k7WMxRn28BvNsIKJI1/kI3ChZ2//WPq9yNMMXRIOIHnZ+cJxX2O2cDgO+bXbi01eYqq86qm+3MXcF6W1w2emCGoloqiDzZC7VkHICxjkkBu18585vUqOlD/2De99fadfoxv469ITiwDcydYZD9frcX2Ux66o3NDthwGmbpKK5NW+5LPxRAapiCkKP5lJ2fU7eqhIJ0pc0LmbUe6Di1d8GMj2ns64fOTU1IiWhbYaQsFzIvoXVzeKLL8icGhnT7LCPHt8CVVXrgiM6Op5+iQ==</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>35231254150503000172550010002464551065866831</chNFe><dhRecbto>2023-12-26T15:02:57-03:00</dhRecbto><nProt>135232294939101</nProt><digVal>7w2Gu45QEBz2cm3l/9dQbTDpfX0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>