<?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="NFe35230954150503000172550010002364351388487235"><ide><cUF>35</cUF><cNF>38848723</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>236435</nNF><dhEmi>2023-09-26T12:05:00-03:00</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>26566214000113</CNPJ><xNome>LARISSA SANTOS DO AMARAL 46822368817</xNome><enderDest><xLgr>Rua Antonio da Paixao Solano</xLgr><nro>262</nro><xBairro>Jardim Vitoria</xBairro><cMun>3515004</cMun><xMun>EMBU DAS ARTES</xMun><UF>SP</UF><CEP>06810790</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1188531605</fone></enderDest><indIEDest>2</indIEDest><email>lari.santos_amaral@outlook.com</email></dest><entrega><CNPJ>26566214000113</CNPJ><xNome>LARISSA SANTOS DO AMARAL 46822368817</xNome><xLgr>Rua Antonio da Paixao Solano</xLgr><nro>262</nro><xBairro>Jardim Vitoria</xBairro><cMun>3515004</cMun><xMun>EMBU DAS ARTES</xMun><UF>SP</UF><CEP>06810790</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1188531605</fone><email>lari.santosamaraloutlook.com</email></entrega><det nItem="1"><prod><cProd>13099</cProd><cEAN>7898911689383</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 1,1LT</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>34.9800000000</vUnCom><vProd>34.98</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.53</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>1.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>18940</cProd><cEAN>7898721520135</cEAN><xProd>DONNA SPRAY SECANTE DE ESMALTES 400ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.6700000000</vUnCom><vProd>64.02</vProd><cEANTrib>7898721520135</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.42</vICMSSubstituto><vICMSSTRet>7.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>6235</cProd><cEAN>7897534004252</cEAN><xProd>WWBIG UNIVERSO BASE EXTRA BRILHO 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.0100000000</vUnCom><vProd>24.02</vProd><cEANTrib>7897534004252</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.14</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>2.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>5743</cProd><cEAN>7896111945858</cEAN><xProd>IMPALA ESM BL CR CAFE CAFE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>6.38</vProd><cEANTrib>7896111945858</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.94</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.22</vICMSSubstituto><vICMSSTRet>0.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>6773</cProd><cEAN>7896111908488</cEAN><xProd>IMPALA ESM BL CR BRANCO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>3.19</vProd><cEANTrib>7896111908488</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.97</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.61</vICMSSubstituto><vICMSSTRet>0.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>10833</cProd><cEAN>7896111976968</cEAN><xProd>IMPALA ESM BL CR BAILARINA TUTU</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>3.19</vProd><cEANTrib>7896111976968</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.97</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.61</vICMSSubstituto><vICMSSTRet>0.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>10834</cProd><cEAN>7896111976920</cEAN><xProd>IMPALA ESM BL CR BAILARINA PLIE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>3.19</vProd><cEANTrib>7896111976920</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.97</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.61</vICMSSubstituto><vICMSSTRet>0.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>17916</cProd><cEAN>7896111993033</cEAN><xProd>IMPALA ESM BL CR COISA LINDA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>6.38</vProd><cEANTrib>7896111993033</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.94</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.22</vICMSSubstituto><vICMSSTRet>0.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>19578</cProd><cEAN>7896111992791</cEAN><xProd>IMPALA ESM BL CR EQUILIBRIO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>3.19</vProd><cEANTrib>7896111992791</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.97</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.61</vICMSSubstituto><vICMSSTRet>0.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>6776</cProd><cEAN>7896111945933</cEAN><xProd>IMPALA ESM BL CR NUDE CLASSICO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>6.38</vProd><cEANTrib>7896111945933</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.94</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.22</vICMSSubstituto><vICMSSTRet>0.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>6790</cProd><cEAN>7896111919552</cEAN><xProd>IMPALA ESM BL PER LUA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>12.76</vProd><cEANTrib>7896111919552</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.44</vICMSSubstituto><vICMSSTRet>1.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>6793</cProd><cEAN>7896111930731</cEAN><xProd>IMPALA ESM BL PER PARAISO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>6.38</vProd><cEANTrib>7896111930731</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.94</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.22</vICMSSubstituto><vICMSSTRet>0.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>6787</cProd><cEAN>7896111945001</cEAN><xProd>IMPALA ESM BL TP TOP POP</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>6.38</vProd><cEANTrib>7896111945001</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.94</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.22</vICMSSubstituto><vICMSSTRet>0.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>18630</cProd><cEAN>7896111996287</cEAN><xProd>IMPALA ESM SB ACALMA MENTE MO PAZ</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>2.93</vProd><cEANTrib>7896111996287</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.39</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.17</vICMSSubstituto><vICMSSTRet>0.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>18628</cProd><cEAN>7896111996362</cEAN><xProd>IMPALA ESM SB ACALMA MENTE LAVANDA PACIFICA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>2.93</vProd><cEANTrib>7896111996362</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.39</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.17</vICMSSubstituto><vICMSSTRet>0.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>13743</cProd><cEAN>7898911689390</cEAN><xProd>REPOS AGUA DESTILADA 5LT</xProd><NCM>28539090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.6900000000</vUnCom><vProd>29.38</vProd><cEANTrib>7898911689390</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.38</vBC><pICMS>18.00</pICMS><vICMS>5.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.09</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>13100</cProd><cEAN>7898911689185</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 500GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.5500000000</vUnCom><vProd>21.55</vProd><cEANTrib>7898911689185</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.37</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.38</vICMSSubstituto><vICMSSTRet>0.95</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>20011</cProd><cEAN>731509992663</cEAN><xProd>PROART ESCOVA PROF CERAM EXPERT PRO ECP01B 19MM AMARELA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>33.5300000000</vUnCom><vProd>33.53</vProd><cEANTrib>731509992663</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.60</vICMSSubstituto><vICMSSTRet>3.91</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.53</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.53</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>20012</cProd><cEAN>731509992694</cEAN><xProd>PROART ESCOVA PROF CERAM EXPERT PRO ECP02B 28MM AMARELA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>44.7500000000</vUnCom><vProd>44.75</vProd><cEANTrib>731509992694</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.47</vICMSSubstituto><vICMSSTRet>5.22</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.75</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>6.0000</qCom><vUnCom>11.7500000000</vUnCom><vProd>70.50</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>348.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.16</vICMSSubstituto><vICMSSTRet>66.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>29.38</vBC><vICMS>5.29</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>386.01</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>0.67</vPIS><vCOFINS>3.07</vCOFINS><vOutro>0.00</vOutro><vNF>386.01</vNF><vTotTrib>190.99</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>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.596</pesoL><pesoB>2.596</pesoB></vol></transp><cobr><fat><nFat>236435</nFat><vOrig>386.01</vOrig><vDesc>0.00</vDesc><vLiq>386.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-27</dVenc><vDup>386.01</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>386.01</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,17,18,19,20 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 16 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R632,67 Imposto Retido Cobravel do Destinatario R96,80 Val. Aprox. Tributos R190,9949,48 Fonte IBPTAX. - Pedido: 261652 - Cond.Pagto: A VISTA ANTECIPADO</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="#NFe35230954150503000172550010002364351388487235"><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>jsSXu0zlL1b7+4B8OIfqLFMCSyE=</DigestValue></Reference></SignedInfo><SignatureValue>lAQzc2m0r+//KY5nWr+YvDawmQeHtSmsLkvkiCn5DA5nCG0mBBFyPrZYQbyn85DBaewb863rIPvgCZ6kLYuh6hGQ/BSvrJcXDgM5ZzckZ9ZehQT8AmY/uMWEclRqehT1QUM8pdrdnS2rN+9oTVpKOQXZgWBmlup7K+9cNWyTE9SJoe2p6RFzEEStcXdKcY8X/9mNcKp2gDTYohnwA7K6zYF03XIkkaxHXvw/KNv8QuqurfzQ1wlYpmzUPcW7HDc6deskca6AHeIG4/G+oMfFSYuKoWtUM0Ez1q6+X+jtT/gHLL28jLzONaof6VHt4iGTz/fV8J8mH79OB4wpUZuBCw==</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>35230954150503000172550010002364351388487235</chNFe><dhRecbto>2023-09-26T12:08:41-03:00</dhRecbto><nProt>135231611839918</nProt><digVal>jsSXu0zlL1b7+4B8OIfqLFMCSyE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>