<?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="NFe35230354150503000172550010002190751654694665"><ide><cUF>35</cUF><cNF>65469466</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>219075</nNF><dhEmi>2023-03-16T11:31:46-03:00</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>12358605000138</CNPJ><xNome>A K M COMERCIAL PERFUMARIA LTDA ME</xNome><enderDest><xLgr>RUA SETE DE SETEMBRO</xLgr><nro>30</nro><xBairro>CENTRO</xBairro><cMun>3523909</cMun><xMun>ITU</xMun><UF>SP</UF><CEP>13300150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1124298319</fone></enderDest><indIEDest>1</indIEDest><IE>387094803117</IE><email>nfeakm@hotmail.com</email></dest><entrega><CNPJ>12358605000138</CNPJ><xNome>A K M COMERCIAL PERFUMARIA LTDA ME</xNome><xLgr>RUA SETE DE SETEMBRO</xLgr><nro>30</nro><xBairro>CENTRO</xBairro><cMun>3523909</cMun><xMun>ITU</xMun><UF>SP</UF><CEP>13300150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1124298319</fone><email>nfeakmhotmail.com</email><IE>387094803117</IE></entrega><det nItem="1"><prod><cProd>19039</cProd><cEAN>7898632473353</cEAN><xProd>LABOTRAT SAIS ESPUM DIA A DIA CAJU 280GR</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.3800000000</vUnCom><vProd>46.14</vProd><cEANTrib>7898632473353</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.51</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>19034</cProd><cEAN>7898632473414</cEAN><xProd>LABOTRAT SAIS ESPUM DIA A DIA CAPIM LIMAO 280GR</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.3800000000</vUnCom><vProd>46.14</vProd><cEANTrib>7898632473414</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.51</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>19033</cProd><cEAN>7898632473360</cEAN><xProd>LABOTRAT SAIS ESPUM DIA A DIA LIMA DA PERSIA 280GR</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.3800000000</vUnCom><vProd>46.14</vProd><cEANTrib>7898632473360</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.06</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>19013</cProd><cEAN>7898632473407</cEAN><xProd>LABOTRAT SAIS ESPUM DIA A DIA MARACUJA 280GR</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.3800000000</vUnCom><vProd>46.14</vProd><cEANTrib>7898632473407</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.51</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>19047</cProd><cEAN>7898632473391</cEAN><xProd>LABOTRAT SAIS ESPUM DIA A DIA MELANCIA 280GR</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.3800000000</vUnCom><vProd>46.14</vProd><cEANTrib>7898632473391</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.51</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>19014</cProd><cEAN>7898632473384</cEAN><xProd>LABOTRAT SAIS ESPUM DIA A DIA MORANGO 280GR</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.3800000000</vUnCom><vProd>46.14</vProd><cEANTrib>7898632473384</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.51</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>19044</cProd><cEAN>7898632473377</cEAN><xProd>LABOTRAT SAIS ESPUM DIA A DIA PESSEGO 280GR</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.3800000000</vUnCom><vProd>46.14</vProd><cEANTrib>7898632473377</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.51</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>19050</cProd><cEAN>7898632473421</cEAN><xProd>LABOTRAT SAIS ESPUM DIA A DIA PITAYA 280GR</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.3800000000</vUnCom><vProd>46.14</vProd><cEANTrib>7898632473421</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.15</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>17041</cProd><cEAN>7898632470116</cEAN><xProd>LABOTRAT ARGILA BRANCA 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.2700000000</vUnCom><vProd>252.96</vProd><cEANTrib>7898632470116</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>252.96</vBC><pICMS>18.00</pICMS><vICMS>45.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>207.43</vBC><pPIS>0.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>17039</cProd><cEAN>7898632470086</cEAN><xProd>LABOTRAT ARGILA VERDE 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.2700000000</vUnCom><vProd>126.48</vProd><cEANTrib>7898632470086</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>126.48</vBC><pICMS>18.00</pICMS><vICMS>22.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.71</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>17108</cProd><cEAN>7898632472325</cEAN><xProd>LABOTRAT ARGILA CINZA CCARVAO ATIVAD 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2700000000</vUnCom><vProd>63.24</vProd><cEANTrib>7898632472325</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.24</vBC><pICMS>18.00</pICMS><vICMS>11.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.86</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>18152</cProd><cEAN>7898632472974</cEAN><xProd>LABOTRAT ARGILA ROXA C AC. HIALURONICO 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2700000000</vUnCom><vProd>63.24</vProd><cEANTrib>7898632472974</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.24</vBC><pICMS>18.00</pICMS><vICMS>11.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.86</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>17047</cProd><cEAN>7898632470291</cEAN><xProd>LABOTRAT ARGILA ROSA 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2700000000</vUnCom><vProd>63.24</vProd><cEANTrib>7898632470291</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.24</vBC><pICMS>18.00</pICMS><vICMS>11.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.86</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>18620</cProd><cEAN>7898632472332</cEAN><xProd>LABOTRAT ARGILA VERMELHA 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2700000000</vUnCom><vProd>63.24</vProd><cEANTrib>7898632472332</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.24</vBC><pICMS>18.00</pICMS><vICMS>11.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.86</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>17078</cProd><cEAN>7898632472639</cEAN><xProd>LABOTRAT PARAFINA BRONZE RAIO DE SOL DISPLAY C12 20GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>44.8700000000</vUnCom><vProd>44.87</vProd><cEANTrib>7898632472639</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.87</vBC><pICMS>18.00</pICMS><vICMS>8.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.79</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>17075</cProd><cEAN>7898632472646</cEAN><xProd>LABOTRAT PARAFINA CREME DISPLAY C12 20GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>40.4800000000</vUnCom><vProd>40.48</vProd><cEANTrib>7898632472646</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.48</vBC><pICMS>18.00</pICMS><vICMS>7.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.19</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>19037</cProd><cEAN>7898632473148</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO CAJU 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>271.92</vProd><cEANTrib>7898632473148</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>263.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.80</vICMSSubstituto><vICMSSTRet>17.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>17722</cProd><cEAN>7898632472790</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO CAPIM LIMAO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>271.92</vProd><cEANTrib>7898632472790</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>263.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.80</vICMSSubstituto><vICMSSTRet>17.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>17721</cProd><cEAN>7898632472776</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO MARACUJA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>271.92</vProd><cEANTrib>7898632472776</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>251.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.96</vICMSSubstituto><vICMSSTRet>16.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>17725</cProd><cEAN>7898632472837</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO MORANGO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>271.92</vProd><cEANTrib>7898632472837</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>263.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.96</vICMSSubstituto><vICMSSTRet>17.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>19042</cProd><cEAN>7898632473162</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO PESSEGO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>271.92</vProd><cEANTrib>7898632473162</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>263.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.80</vICMSSubstituto><vICMSSTRet>17.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>17727</cProd><cEAN>7898632472813</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO PITAYA CACID HIALOR 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>271.92</vProd><cEANTrib>7898632472813</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>263.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.92</vICMSSubstituto><vICMSSTRet>17.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>18528</cProd><cEAN>7898632473025</cEAN><xProd>LABOTRAT SAB ESFOL FAC ANTIACNE 80ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.6300000000</vUnCom><vProd>31.89</vProd><cEANTrib>7898632473025</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.91</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.13</vICMSSubstituto><vICMSSTRet>2.07</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>18527</cProd><cEAN>7898632473018</cEAN><xProd>LABOTRAT SAB ESFOL FAC ENZIMATICO 80ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.6300000000</vUnCom><vProd>31.89</vProd><cEANTrib>7898632473018</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.91</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.13</vICMSSubstituto><vICMSSTRet>2.07</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>717.75</vBC><vICMS>129.19</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>2782.17</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>3.84</vPIS><vCOFINS>17.67</vCOFINS><vOutro>0.00</vOutro><vNF>2782.17</vNF><vTotTrib>1057.20</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>17</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.296</pesoL><pesoB>0.296</pesoB></vol></transp><cobr><fat><nFat>219075</nFat><vOrig>2782.17</vOrig><vDesc>0.00</vDesc><vLiq>2782.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-27</dVenc><vDup>2782.17</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2782.17</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,17,18,19,20,21,22,23,24 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 9,10,11,12,13,14,15,16 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.892,22 Imposto Retido Cobravel do Destinatario R122,22 Val. Aprox. Tributos R1.057,2038,00 Fonte IBPTAX. - Pedido: 243223 - Cond.Pagto: 42 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="#NFe35230354150503000172550010002190751654694665"><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>gupajgAWjTeI/VmLEPCrEc1DReU=</DigestValue></Reference></SignedInfo><SignatureValue>ZlBzAkOGpec2MqZmSMciRZf6nnpzE1aT+YuHkYH1zWFDDpUGbjdP5RmRbV9YohvIerYRaiMtQV5ej0uoFT/GjEqftwY5qGe9d5FArH8tFfwrRs9m/ac6V5TwDSL+yVZlBVY44ZadtME1FaFZx0ZsPg7CFdoupEyA0YQX4UCk5WWoWsgqkXc+lPs7xTQ9gBPt2TX/urWIlpQZE5n7WyR1V1zjmSh5JU4MGGeIuAicg1jg9duQEdftdx9BHXd47spRkxCEOOeqgy3wTAmRxpzSsQY0kRIoBNJcTbvZgsR6QbeGYltX27WQIZs9xTuBJTop+O4aBxzEwUN4e+tne8z9cQ==</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>35230354150503000172550010002190751654694665</chNFe><dhRecbto>2023-03-16T11:32:49-03:00</dhRecbto><nProt>135230402208014</nProt><digVal>gupajgAWjTeI/VmLEPCrEc1DReU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>