<?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="NFe35231054150503000172550010002395781261864210"><ide><cUF>35</cUF><cNF>26186421</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>239578</nNF><dhEmi>2023-10-27T10:18:25-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>13265674000240</CNPJ><xNome>OROSZ  OROSZ COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ROSA FERNANDES DIAS</xLgr><nro>1026</nro><xBairro>Parque Valenca I</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13058526</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932614589</fone></enderDest><indIEDest>1</indIEDest><IE>122016903115</IE><email>compras@yageperfumaria.com.br</email></dest><entrega><CNPJ>13265674000240</CNPJ><xNome>OROSZ  OROSZ COMERCIO DE COSMETICOS LTDA</xNome><xLgr>RUA ROSA FERNANDES DIAS</xLgr><nro>1026</nro><xBairro>Parque Valenca I</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13058526</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932614589</fone><email>comprasyageperfumaria.com.br</email><IE>122016903115</IE></entrega><det nItem="1"><prod><cProd>7602</cProd><cEAN>7898524345096</cEAN><xProd>S.LINE ATIVAD SOS SUPER OLEOS NUTRITIVO 300ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.0400000000</vUnCom><vProd>78.24</vProd><cEANTrib>7898524345096</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.56</vICMSSubstituto><vICMSSTRet>4.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>7604</cProd><cEAN>7898524345300</cEAN><xProd>S.LINE ATIVAD CACHOS ARGININA RECONST 500ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.6000000000</vUnCom><vProd>105.60</vProd><cEANTrib>7898524345300</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.72</vICMSSubstituto><vICMSSTRet>6.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>7614</cProd><cEAN>7898524344907</cEAN><xProd>S.LINE CR PENT RECONST INTENSA 1K</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9300000000</vUnCom><vProd>143.58</vProd><cEANTrib>7898524344907</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>90.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.04</vICMSSubstituto><vICMSSTRet>8.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>7617</cProd><cEAN>7898009430903</cEAN><xProd>S.LINE GUANIDINA TRAD REGULAR ATIVNEUTRAZ 218GR</xProd><NCM>33052000</NCM><CEST>2001800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.0400000000</vUnCom><vProd>120.24</vProd><cEANTrib>7898009430903</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.72</vICMSSubstituto><vICMSSTRet>6.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>7619</cProd><cEAN>7898009433171</cEAN><xProd>S.LINE GUANIDINA TRAD SUPER ATIVNEUTRAZ 215GR</xProd><NCM>33052000</NCM><CEST>2001800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.0400000000</vUnCom><vProd>120.24</vProd><cEANTrib>7898009433171</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.72</vICMSSubstituto><vICMSSTRet>6.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>7631</cProd><cEAN>7898009437353</cEAN><xProd>S.LINE GUANIDINA TRAD MILD ATIVNEUTRAZ 215GR</xProd><NCM>33052000</NCM><CEST>2001800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.0400000000</vUnCom><vProd>120.24</vProd><cEANTrib>7898009437353</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.72</vICMSSubstituto><vICMSSTRet>6.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>13847</cProd><cEAN>7898623955561</cEAN><xProd>S.LINE CR PENT SUPER OLEOS 1LT</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9300000000</vUnCom><vProd>143.58</vProd><cEANTrib>7898623955561</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>161.34</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.96</vICMSSubstituto><vICMSSTRet>15.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>13867</cProd><cEAN>7898524346246</cEAN><xProd>S.LINE ATIVAD SOS KIDS 300ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.0400000000</vUnCom><vProd>13.04</vProd><cEANTrib>7898524346246</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.05</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.48</vICMSSubstituto><vICMSSTRet>1.53</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>13988</cProd><cEAN>7898623952942</cEAN><xProd>S.LINE KIT HIDRA SHCOND ORIGINAL 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.9800000000</vUnCom><vProd>83.88</vProd><cEANTrib>7898623952942</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>102.42</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.84</vICMSSubstituto><vICMSSTRet>9.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>13994</cProd><cEAN>7898623954076</cEAN><xProd>S.LINE KIT HIDRA SHCOND COCO 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.9800000000</vUnCom><vProd>83.88</vProd><cEANTrib>7898623954076</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>104.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.20</vICMSSubstituto><vICMSSTRet>9.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>13997</cProd><cEAN>7898623954304</cEAN><xProd>S.LINE KIT HIDRA SHCOND BABOSA 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.9800000000</vUnCom><vProd>83.88</vProd><cEANTrib>7898623954304</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>104.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.08</vICMSSubstituto><vICMSSTRet>9.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>14002</cProd><cEAN>7898623954915</cEAN><xProd>S.LINE CR PENT BRILHO UMIDIFICADO 1KG</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9300000000</vUnCom><vProd>143.58</vProd><cEANTrib>7898623954915</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>176.82</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.36</vICMSSubstituto><vICMSSTRet>16.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>14013</cProd><cEAN>7898524348639</cEAN><xProd>S.LINE ATIVAD SOS COCO TRAT PROFUNDO 300ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.0400000000</vUnCom><vProd>39.12</vProd><cEANTrib>7898524348639</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.15</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.44</vICMSSubstituto><vICMSSTRet>4.59</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>14998</cProd><cEAN>7898623956797</cEAN><xProd>S.LINE GELATINA TO DE CACHO SUP DEFINICAO 1KG</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.7200000000</vUnCom><vProd>160.32</vProd><cEANTrib>7898623956797</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>184.02</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.44</vICMSSubstituto><vICMSSTRet>17.58</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>15008</cProd><cEAN>7898623956872</cEAN><xProd>S.LINE KIT HIDRA SHCOND LISO EXTREMO 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.9800000000</vUnCom><vProd>83.88</vProd><cEANTrib>7898623956872</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>104.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.20</vICMSSubstituto><vICMSSTRet>9.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>15019</cProd><cEAN>7898623957350</cEAN><xProd>S.LINE KIT HIDRA SHCOND KIDS 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.9800000000</vUnCom><vProd>83.88</vProd><cEANTrib>7898623957350</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.42</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.62</vICMSSubstituto><vICMSSTRet>5.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>18560</cProd><cEAN>7898968070356</cEAN><xProd>S.LINE GELATINA TO DE CACHO SUPER DEFINICAO 300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>16.2800000000</vUnCom><vProd>293.04</vProd><cEANTrib>7898968070356</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>16.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>165.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>366.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>56.70</vICMSSubstituto><vICMSSTRet>34.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>18577</cProd><cEAN>7898009437728</cEAN><xProd>S.LINE KIT HIDRA SHCOND CACHOS ULTRA DEFINID 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.9800000000</vUnCom><vProd>83.88</vProd><cEANTrib>7898009437728</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.38</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.04</vICMSSubstituto><vICMSSTRet>3.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>18581</cProd><cEAN>7898968070318</cEAN><xProd>S.LINE ATIVAD BOMBA ORIGINAL 300ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.1300000000</vUnCom><vProd>72.78</vProd><cEANTrib>7898968070318</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.02</vICMSSubstituto><vICMSSTRet>2.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>18889</cProd><cEAN>7908458317134</cEAN><xProd>S.LINE CR PENT SOS ARGININA 1KG</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.2000000000</vUnCom><vProd>145.20</vProd><cEANTrib>7908458317134</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>184.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.50</vICMSSubstituto><vICMSSTRet>17.58</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>18891</cProd><cEAN>7908458317165</cEAN><xProd>S.LINE CR PENT DEFINICAO ANTIFRIZZ 1K</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9300000000</vUnCom><vProd>143.58</vProd><cEANTrib>7908458317165</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>182.34</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.20</vICMSSubstituto><vICMSSTRet>17.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>18904</cProd><cEAN>7908458317646</cEAN><xProd>S.LINE KIT TO DE CACHINHO SHCOND KIDS AVENT BANHO 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.4900000000</vUnCom><vProd>64.47</vProd><cEANTrib>7908458317646</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.42</vICMSSubstituto><vICMSSTRet>7.65</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>19220</cProd><cEAN>7908458317868</cEAN><xProd>S.LINE CR PENT SOS CACHOS RECARGA QUERATINA 1KG</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.2000000000</vUnCom><vProd>145.20</vProd><cEANTrib>7908458317868</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>168.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.98</vICMSSubstituto><vICMSSTRet>16.02</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>19226</cProd><cEAN>7908458317912</cEAN><xProd>S.LINE CR PENT KIDS CACHINHOS SEM NO 1KG</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9300000000</vUnCom><vProd>143.58</vProd><cEANTrib>7908458317912</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>145.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>22.50</vICMSSubstituto><vICMSSTRet>13.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>19306</cProd><cEAN>7908458320608</cEAN><xProd>S.LINE CR PENT DEFINICAO NTURAL 1KG</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9300000000</vUnCom><vProd>143.58</vProd><cEANTrib>7908458320608</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</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="26"><prod><cProd>19550</cProd><cEAN>7908458320530</cEAN><xProd>S.LINE ATIVAD TO DE CACHO COCO 300ML NV</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.3900000000</vUnCom><vProd>80.34</vProd><cEANTrib>7908458320530</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</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="27"><prod><cProd>20454</cProd><cEAN>7908458322480</cEAN><xProd>S.LINE CR PENT COND 5X1 TRAT PROLONG 1K</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9300000000</vUnCom><vProd>143.58</vProd><cEANTrib>7908458322480</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>90.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.04</vICMSSubstituto><vICMSSTRet>8.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>20455</cProd><cEAN>7908458322473</cEAN><xProd>S.LINE CR PENT COND GELATINA DEFIN EXTRAORD 1K</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9300000000</vUnCom><vProd>143.58</vProd><cEANTrib>7908458322473</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>90.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.04</vICMSSubstituto><vICMSSTRet>8.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>20470</cProd><cEAN>7908458322084</cEAN><xProd>S.LINE CR PENT COND 5X1 HIDRATACAO 1K</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9300000000</vUnCom><vProd>143.58</vProd><cEANTrib>7908458322084</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>90.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.04</vICMSSubstituto><vICMSSTRet>8.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>20472</cProd><cEAN>7908458322060</cEAN><xProd>S.LINE ATIVAD SOS AZEITE DE OLIVA 300ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.0400000000</vUnCom><vProd>78.24</vProd><cEANTrib>7908458322060</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>96.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.88</vICMSSubstituto><vICMSSTRet>9.18</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>20478</cProd><cEAN>7908458322008</cEAN><xProd>S.LINE CR PENT SOS SUPER OLEOS 1K</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9300000000</vUnCom><vProd>143.58</vProd><cEANTrib>7908458322008</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>182.34</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.20</vICMSSubstituto><vICMSSTRet>17.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>20483</cProd><cEAN>7908458321964</cEAN><xProd>S.LINE CR PENT COND 5X1 OLEO DE COCO 1K</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9300000000</vUnCom><vProd>143.58</vProd><cEANTrib>7908458321964</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>90.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.04</vICMSSubstituto><vICMSSTRet>8.64</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>3718.97</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3718.97</vNF><vTotTrib>2100.33</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>30</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.193</pesoL><pesoB>0.193</pesoB></vol></transp><cobr><fat><nFat>239578</nFat><vOrig>3718.97</vOrig><vDesc>0.00</vDesc><vLiq>3718.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-11</dVenc><vDup>1859.49</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-26</dVenc><vDup>1859.48</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3718.97</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32 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 R3.274,95 Imposto Retido Cobravel do Destinatario R313,35 Val. Aprox. Tributos R2.100,3356,48 Fonte IBPTAX. - Pedido: 264604 - Cond.Pagto: 4560 BRAD 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="#NFe35231054150503000172550010002395781261864210"><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>lvT2+KbSk7skGZB8Wtr0tF9UAcU=</DigestValue></Reference></SignedInfo><SignatureValue>VUzzMXySkxpFW5R7ywYQP+Td1kErttXETTyKj1zD9WfLrn2YHIHPQjsCESFd9NXpRxYdN7KKmWPGbjEuT0H+hgaopH8GB90Z4WX18i9h4SI7rEM0k17PHkN31zC0HFszjTcrlxPjQMcDXN2Cj1uTaEoZhrR1KLKkb1FUrRrcUYiGFZXVoTw6dE4hwCl8KEoWT7z11WjUooQ6Rz14e4uNO6X/jWO6xzOAZYpBH7iaLOMXWeTOCQ9GjWkbdsK81fT39KEInAR7LjPJmjJmqBpH57H+Y1ZkA5LZ7rOGd6uT5iJZcrQ62bpwgolGuoKaGdMLaof+bk3CTGV2KFFGapBIaA==</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>35231054150503000172550010002395781261864210</chNFe><dhRecbto>2023-10-27T10:21:34-03:00</dhRecbto><nProt>135231833500499</nProt><digVal>lvT2+KbSk7skGZB8Wtr0tF9UAcU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>