<?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="NFe35230554150503000172550010002254931658423685"><ide><cUF>35</cUF><cNF>65842368</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>225493</nNF><dhEmi>2023-05-30T11:39:47-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>21630169000103</CNPJ><xNome>LUANA APARECIDA VIEIRA SANTANA 34128728810</xNome><enderDest><xLgr>Rua Benedicta Eugenio Ienne</xLgr><nro>121</nro><xBairro>Loteamento Residencial Porto Seguro</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13057127</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1999202888</fone></enderDest><indIEDest>1</indIEDest><IE>795560900110</IE><email>luadecoradesivos@gmail.com</email></dest><entrega><CNPJ>21630169000103</CNPJ><xNome>LUANA APARECIDA VIEIRA SANTANA 34128728810</xNome><xLgr>Rua Benedicta Eugenio Ienne</xLgr><nro>121</nro><xBairro>Loteamento Residencial Porto Seguro</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13057127</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19992028882</fone><email>luadecoradesivosgmail.com</email><IE>795560900110</IE></entrega><det nItem="1"><prod><cProd>17308</cProd><cEAN>7896679232865</cEAN><xProd>IDEAL AMACIANTE CUTICULAS E CALOSIDADE 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>83.34</vProd><cEANTrib>7896679232865</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.56</vICMSSubstituto><vICMSSTRet>13.08</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>4.0000</qCom><vUnCom>22.1400000000</vUnCom><vProd>88.56</vProd><cEANTrib>7896679227359</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>172.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.96</vICMSSubstituto><vICMSSTRet>33.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>18613</cProd><cEAN>7896679233374</cEAN><xProd>IDEAL AMOLECEDOR C OLEO MELALEUCA 1K</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>22.1400000000</vUnCom><vProd>88.56</vProd><cEANTrib>7896679233374</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.32</vICMSSubstituto><vICMSSTRet>11.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>11152</cProd><cEAN>7896679228738</cEAN><xProd>IDEAL BASE CETIM 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>17.5700000000</vUnCom><vProd>140.56</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>17.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>139.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.08</vICMSSubstituto><vICMSSTRet>26.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>227</cProd><cEAN>7896679223849</cEAN><xProd>IDEAL BASE CETIM 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>5.0300000000</vUnCom><vProd>75.45</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.15</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.20</vICMSSubstituto><vICMSSTRet>13.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>11155</cProd><cEAN>7896679228691</cEAN><xProd>IDEAL BASE EXTRA BRILHO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>17.5700000000</vUnCom><vProd>316.26</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>17.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>314.46</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.18</vICMSSubstituto><vICMSSTRet>60.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>1126</cProd><cEAN>7896679224471</cEAN><xProd>IDEAL BASE EXTRA BRILHO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>5.0300000000</vUnCom><vProd>75.45</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.15</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.20</vICMSSubstituto><vICMSSTRet>13.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>4193</cProd><cEAN>7896679226543</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>5.0300000000</vUnCom><vProd>75.45</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>144.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.40</vICMSSubstituto><vICMSSTRet>27.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>18994</cProd><cEAN>7896679233435</cEAN><xProd>IDEAL ESFOL DETOX CHA VERDEGENGIBRE 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.4900000000</vUnCom><vProd>37.96</vProd><cEANTrib>7896679233435</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.68</vICMSSubstituto><vICMSSTRet>4.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>18965</cProd><cEAN>7896679233459</cEAN><xProd>IDEAL ESFOL PPES CUPUACUMELALEUCA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.4900000000</vUnCom><vProd>37.96</vProd><cEANTrib>7896679233459</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>82.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.00</vICMSSubstituto><vICMSSTRet>8.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>18964</cProd><cEAN>7896679233473</cEAN><xProd>IDEAL ESFOL REFR MELANCIAROSAMOSQUETA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.4900000000</vUnCom><vProd>37.96</vProd><cEANTrib>7896679233473</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.72</vICMSSubstituto><vICMSSTRet>2.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>13192</cProd><cEAN>7896679229384</cEAN><xProd>IDEAL LOC HID LAMORE CHAMPAGNEMORANGO 400ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>28.00</vProd><cEANTrib>7896679229384</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.70</vICMSSubstituto><vICMSSTRet>4.05</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>13195</cProd><cEAN>7896679229391</cEAN><xProd>IDEAL LOC HID LAMORE MACADAMIAGOJI BERRY 400ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>22.40</vProd><cEANTrib>7896679229391</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 30ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.5800000000</vUnCom><vProd>14.32</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.04</vICMSSubstituto><vICMSSTRet>10.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.7200000000</vUnCom><vProd>38.88</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.88</vBC><pICMS>18.00</pICMS><vICMS>7.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.88</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>37.92</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.64</vICMSSubstituto><vICMSSTRet>7.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>549.50</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>310.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>727.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>42.00</vICMSSubstituto><vICMSSTRet>139.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>8128</cProd><cEAN>7896679226758</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.2700000000</vUnCom><vProd>25.62</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.08</vICMSSubstituto><vICMSSTRet>3.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>5179</cProd><cEAN>7896679226871</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.2700000000</vUnCom><vProd>51.24</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>9.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>14788</cProd><cEAN>7896679230441</cEAN><xProd>IDEAL SPRAY SECANTE DE ESMALTES 400ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>11.3900000000</vUnCom><vProd>170.85</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.65</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.15</vICMSSubstituto><vICMSSTRet>10.65</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>38.88</vBC><vICMS>7.00</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>1996.24</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>0.21</vPIS><vCOFINS>0.96</vCOFINS><vOutro>0.00</vOutro><vNF>1996.24</vNF><vTotTrib>1098.75</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>14</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>41.889</pesoL><pesoB>42.433</pesoB></vol></transp><cobr><fat><nFat>225493</nFat><vOrig>1996.24</vOrig><vDesc>0.00</vDesc><vLiq>1996.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-31</dVenc><vDup>1996.24</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1996.24</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,16,17,18,19,20 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 15 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.230,86 Imposto Retido Cobravel do Destinatario R407,20 Val. Aprox. Tributos R1.098,7555,04 Fonte IBPTAX. - Pedido: 250058 - Cond.Pagto: A VISTA ANTECIPADOPIX</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="#NFe35230554150503000172550010002254931658423685"><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>XkTVMGjecgEtV6g9aQDsjh17riE=</DigestValue></Reference></SignedInfo><SignatureValue>b2qPCTjCnGu1Bne0oXJbUU8xUW0CYqGPHM7VjcodOHmMPHrOcClggTGx1JIncR9HiXvAinoJ87JHOhMIdQo4OgXWbYSxHUpbvl/Yp4xL1sOZSptu64y+jXH75WXoKThp2LjFQYoL5sPSO//l8JPvPB3BCXZ7sqpwPnxqvYQHh67fKmXlP1Tat4VjtVNOASIAJ1IQtPqhnmrPk4Yn7G9kJqEP2wG10N2kzc4QPl4oaIPVvqDtrn7jezpou8WRiTLKAkocSgCCNNaio/M4rb6vROsZNi4wSXV7s0kVjqBH4/EfPfJTeNdhiggU3gf2/v4aVlVhqXJ6MYwzl/s5iIqqKA==</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>35230554150503000172550010002254931658423685</chNFe><dhRecbto>2023-05-30T11:40:04-03:00</dhRecbto><nProt>135230832258554</nProt><digVal>XkTVMGjecgEtV6g9aQDsjh17riE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>