<?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="NFe35231054150503000172550010002384461121881429"><ide><cUF>35</cUF><cNF>12188142</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>238446</nNF><dhEmi>2023-10-16T17:23:41-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>27212630000348</CNPJ><xNome>AKAI KB MAGAZINE E COSMETICOS LTDA</xNome><enderDest><xLgr>AV CAMPOS SALES</xLgr><nro>676</nro><xBairro>CENTRO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13010081</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932366088</fone></enderDest><indIEDest>1</indIEDest><IE>122560436111</IE><email>KOTOBUKI@UOL.COM.BR</email></dest><entrega><CNPJ>27212630000348</CNPJ><xNome>AKAI KB MAGAZINE E COSMETICOS LTDA</xNome><xLgr>AV CAMPOS SALES</xLgr><nro>676</nro><xBairro>CENTRO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13010081</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932366088</fone><email>KOTOBUKIUOL.COM.BR</email><IE>122560436111</IE></entrega><det nItem="1"><prod><cProd>17042</cProd><cEAN>7898632470123</cEAN><xProd>LABOTRAT ARGILA BRANCA 300GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.4000000000</vUnCom><vProd>100.80</vProd><cEANTrib>7898632470123</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>100.80</vBC><pICMS>18.00</pICMS><vICMS>18.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.66</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>17044</cProd><cEAN>7898632470338</cEAN><xProd>LABOTRAT ARGILA PRETA 300GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.4000000000</vUnCom><vProd>100.80</vProd><cEANTrib>7898632470338</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>100.80</vBC><pICMS>18.00</pICMS><vICMS>18.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.66</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>17039</cProd><cEAN>7898632470086</cEAN><xProd>LABOTRAT ARGILA VERDE 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.2900000000</vUnCom><vProd>51.48</vProd><cEANTrib>7898632470086</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>51.48</vBC><pICMS>18.00</pICMS><vICMS>9.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.21</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>17055</cProd><cEAN>7898632470796</cEAN><xProd>LABOTRAT ESFOL CAPIM LIMAO 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.8300000000</vUnCom><vProd>237.96</vProd><cEANTrib>7898632470796</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>219.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.60</vICMSSubstituto><vICMSSTRet>14.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>19031</cProd><cEAN>7898632473155</cEAN><xProd>LABOTRAT ESFOL LIMA DA PERSIA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.1800000000</vUnCom><vProd>292.32</vProd><cEANTrib>7898632473155</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>263.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.52</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="6"><prod><cProd>17721</cProd><cEAN>7898632472776</cEAN><xProd>LABOTRAT ESFOL MARACUJA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>12.1800000000</vUnCom><vProd>584.64</vProd><cEANTrib>7898632472776</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>263.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>502.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>23.04</vICMSSubstituto><vICMSSTRet>33.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>17054</cProd><cEAN>7898632470390</cEAN><xProd>LABOTRAT ESFOL MARACUJA 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.8300000000</vUnCom><vProd>475.92</vProd><cEANTrib>7898632470390</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>214.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>407.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.48</vICMSSubstituto><vICMSSTRet>27.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>17726</cProd><cEAN>7898632472820</cEAN><xProd>LABOTRAT ESFOL MELANCIA ROSA MOSQ 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>12.1800000000</vUnCom><vProd>1461.60</vProd><cEANTrib>7898632472820</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>12.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>657.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1315.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>57.60</vICMSSubstituto><vICMSSTRet>87.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>17725</cProd><cEAN>7898632472837</cEAN><xProd>LABOTRAT ESFOL MORANGO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>12.1800000000</vUnCom><vProd>1461.60</vProd><cEANTrib>7898632472837</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>12.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>657.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1315.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>57.60</vICMSSubstituto><vICMSSTRet>87.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>17058</cProd><cEAN>7898632471083</cEAN><xProd>LABOTRAT ESFOL MORANGO 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.8300000000</vUnCom><vProd>475.92</vProd><cEANTrib>7898632471083</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>214.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>455.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.48</vICMSSubstituto><vICMSSTRet>30.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>19042</cProd><cEAN>7898632473162</cEAN><xProd>LABOTRAT ESFOL PESSEGO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>12.1800000000</vUnCom><vProd>584.64</vProd><cEANTrib>7898632473162</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>263.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>526.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>23.04</vICMSSubstituto><vICMSSTRet>35.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>17727</cProd><cEAN>7898632472813</cEAN><xProd>LABOTRAT ESFOL PITAYA CACID HIALOR 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>12.1800000000</vUnCom><vProd>1461.60</vProd><cEANTrib>7898632472813</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>12.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>657.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1315.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>114.00</vICMSSubstituto><vICMSSTRet>87.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>17060</cProd><cEAN>7898632472240</cEAN><xProd>LABOTRAT ESFOL PITAYA CACID HIALOR 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.8300000000</vUnCom><vProd>475.92</vProd><cEANTrib>7898632472240</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>214.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>458.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.48</vICMSSubstituto><vICMSSTRet>30.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>18531</cProd><cEAN>7898632473049</cEAN><xProd>LABOTRAT HID FACIAL NUTRI MATTE 100GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>23.3400000000</vUnCom><vProd>280.08</vProd><cEANTrib>7898632473049</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>158.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>270.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.48</vICMSSubstituto><vICMSSTRet>29.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>18532</cProd><cEAN>7898632473056</cEAN><xProd>LABOTRAT HID FACIAL OIL CONTROL 100GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>23.3400000000</vUnCom><vProd>280.08</vProd><cEANTrib>7898632473056</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>158.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>270.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.48</vICMSSubstituto><vICMSSTRet>29.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>19046</cProd><cEAN>7898632473278</cEAN><xProd>LABOTRAT HIDRAT DIA A DIA MELANCIA 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>359.76</vProd><cEANTrib>7898632473278</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>161.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>338.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.16</vICMSSubstituto><vICMSSTRet>22.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>17090</cProd><cEAN>7898632471205</cEAN><xProd>LABOTRAT HIDRAT DIA A DIA MORANGO 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>359.76</vProd><cEANTrib>7898632471205</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>161.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>351.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.16</vICMSSubstituto><vICMSSTRet>23.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>19049</cProd><cEAN>7898632473292</cEAN><xProd>LABOTRAT HIDRAT DIA A DIA PITAYA 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>329.78</vProd><cEANTrib>7898632473292</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>148.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>310.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.74</vICMSSubstituto><vICMSSTRet>20.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>19025</cProd><cEAN>7898632473476</cEAN><xProd>LABOTRAT MASC FAC ARGILA BRANCA CLAREADOR 130GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>24.2200000000</vUnCom><vProd>290.64</vProd><cEANTrib>7898632473476</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>164.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>280.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.60</vICMSSubstituto><vICMSSTRet>30.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>19026</cProd><cEAN>7898632473452</cEAN><xProd>LABOTRAT MASC FAC ARGILA PRETA ANTIPOROSIDADE 130GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>24.2200000000</vUnCom><vProd>290.64</vProd><cEANTrib>7898632473452</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>164.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>280.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.60</vICMSSubstituto><vICMSSTRet>30.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>19024</cProd><cEAN>7898632473438</cEAN><xProd>LABOTRAT MASC FAC ARGILA VERDE ANTIACNE 130GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>24.2200000000</vUnCom><vProd>290.64</vProd><cEANTrib>7898632473438</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>164.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>280.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.08</vICMSSubstituto><vICMSSTRet>30.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>17099</cProd><cEAN>7898632471656</cEAN><xProd>LABOTRAT OLEO CORP AMENDOAS CCOLAGENO 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.0300000000</vUnCom><vProd>180.36</vProd><cEANTrib>7898632471656</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>166.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.08</vICMSSubstituto><vICMSSTRet>10.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>180.36</vBC><pPIS>0.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.41</vCOFINS></COFINSAliq></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>12.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>119.88</vProd><cEANTrib>7898632473025</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>119.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.72</vICMSSubstituto><vICMSSTRet>8.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>19045</cProd><cEAN>7898632473322</cEAN><xProd>LABOTRAT SAB LIQ DIA A DIA MELANCIA 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.4400000000</vUnCom><vProd>173.28</vProd><cEANTrib>7898632473322</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>201.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.08</vICMSSubstituto><vICMSSTRet>14.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>19337</cProd><cEAN>7898632472578</cEAN><xProd>LABOTRAT SAB LIQ FACIAL VITAMINA C 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.4500000000</vUnCom><vProd>137.40</vProd><cEANTrib>7898632472578</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>11.16</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>19339</cProd><cEAN>7898632471427</cEAN><xProd>LABOTRAT TALCO NEUTRO 100GR</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>44.16</vProd><cEANTrib>7898632471427</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>253.08</vBC><vICMS>45.55</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>10901.66</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>2.52</vPIS><vCOFINS>11.64</vCOFINS><vOutro>0.00</vOutro><vNF>10901.66</vNF><vTotTrib>4960.14</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>66</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.790</pesoL><pesoB>0.790</pesoB></vol></transp><cobr><fat><nFat>238446</nFat><vOrig>10901.66</vOrig><vDesc>0.00</vDesc><vLiq>10901.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-13</dVenc><vDup>3633.52</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-20</dVenc><vDup>3633.52</vDup></dup><dup><nDup>003</nDup><dVenc>2023-11-27</dVenc><vDup>3634.62</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>10901.66</vPag></detPag></pag><infAdic><infCpl>It: 4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R9.649,56 Imposto Retido Cobravel do Destinatario R701,78 Val. Aprox. Tributos R4.960,1445,50 Fonte IBPTAX. - Pedido: 263414 - Cond.Pagto: 283542 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="#NFe35231054150503000172550010002384461121881429"><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>JfaCkzLPc5RQzguXp/F+zXvzfw0=</DigestValue></Reference></SignedInfo><SignatureValue>orESzH/2MOLtxlWpOYJfi0kuAD3FIxg0vN+jilKt4KRjYDx9yXfRTxk3rbeoZYggjPVoNL9U0yX/UzfUpoMx1+cWIGvV4uRQc5KCQWKA6U6iS+dKtMXVB1H++gwRFkjomoXzmzPSy6+ZcVLVJk+f89NjhGZMy49SLN4C5dI8Q3HDhFTUAbYaNSeGEhMpOj55i0TPGJksNf+GNGiGMm6ZR0YRVKHZWuokkJ2L8/NkNkwZYWJjcNDHmFwk0gQexGj6aEcwGxtyGHBlODdgBktH8ORQqdby6l21k2/Q9O0sMd/fVL8UwzgRoKCXRlfJDf5xSnqN/84VsyWiKzPfkv6k9w==</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>35231054150503000172550010002384461121881429</chNFe><dhRecbto>2023-10-16T17:24:07-03:00</dhRecbto><nProt>135231754591378</nProt><digVal>JfaCkzLPc5RQzguXp/F+zXvzfw0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>