<?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="NFe35240454150503000172550010002581681922341122"><ide><cUF>35</cUF><cNF>92234112</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>258168</nNF><dhEmi>2024-04-29T15:06:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>20590412000136</CNPJ><xNome>ANDERSON MIGUEL SALGUEIRO DE OLIVEIRA 32583658816</xNome><enderDest><xLgr>Avenida Bandeirantes</xLgr><nro>904</nro><xBairro>Centro</xBairro><cMun>3503208</cMun><xMun>ARARAQUARA</xMun><UF>SP</UF><CEP>14801180</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1698164006</fone></enderDest><indIEDest>1</indIEDest><IE>181528623110</IE><email>Andinhoml@hotmail.com</email></dest><entrega><CNPJ>20590412000136</CNPJ><xNome>ANDERSON MIGUEL SALGUEIRO DE OLIVEIRA 32583658816</xNome><xLgr>Avenida Bandeirantes</xLgr><nro>904</nro><xBairro>Centro</xBairro><cMun>3503208</cMun><xMun>ARARAQUARA</xMun><UF>SP</UF><CEP>14801180</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>16981640060</fone><email>Andinhomlhotmail.com</email><IE>181528623110</IE></entrega><det nItem="1"><prod><cProd>14557</cProd><cEAN>7898449393639</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT MELRO VIOLET 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>329.20</vProd><cEANTrib>7898449393639</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>185.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>346.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>29.60</vICMSSubstituto><vICMSSTRet>33.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>17423</cProd><cEAN>7898699841041</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT MEDUSA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>329.20</vProd><cEANTrib>7898699841041</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>185.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>346.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>29.60</vICMSSubstituto><vICMSSTRet>33.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>15534</cProd><cEAN>7898962932209</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CORUJINHA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>3703.50</vProd><cEANTrib>7898962932209</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2091.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3897.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>333.00</vICMSSubstituto><vICMSSTRet>371.70</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>14554</cProd><cEAN>7898449393660</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT GUARA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>411.50</vProd><cEANTrib>7898449393660</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>232.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>433.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.00</vICMSSubstituto><vICMSSTRet>41.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>14546</cProd><cEAN>7898449393547</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT ARARA AZUL 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>411.50</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>232.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>433.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.00</vICMSSubstituto><vICMSSTRet>41.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>14559</cProd><cEAN>7898449393585</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PAVAO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>205.75</vProd><cEANTrib>7898449393585</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>216.55</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.80</vICMSSubstituto><vICMSSTRet>20.65</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>14564</cProd><cEAN>7898449393622</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT ROUXINOL 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>205.75</vProd><cEANTrib>7898449393622</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>216.55</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.50</vICMSSubstituto><vICMSSTRet>20.65</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>15815</cProd><cEAN>7898962932216</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT IGUANA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>205.75</vProd><cEANTrib>7898962932216</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>216.55</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.50</vICMSSubstituto><vICMSSTRet>20.65</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>14551</cProd><cEAN>7898449395015</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CAPIVARA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>3703.50</vProd><cEANTrib>7898449395015</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2091.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3897.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>333.00</vICMSSubstituto><vICMSSTRet>371.70</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>14552</cProd><cEAN>7898449394988</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CARPA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>2469.00</vProd><cEANTrib>7898449394988</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1394.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2598.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>222.00</vICMSSubstituto><vICMSSTRet>247.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>14561</cProd><cEAN>7898449395039</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT POLVO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>411.50</vProd><cEANTrib>7898449395039</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>232.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>433.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.00</vICMSSubstituto><vICMSSTRet>41.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>14547</cProd><cEAN>7898449393592</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT BEIJA FLOR 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>205.75</vProd><cEANTrib>7898449393592</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>216.55</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.50</vICMSSubstituto><vICMSSTRet>20.65</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>14562</cProd><cEAN>7898449395008</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PONEI 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>411.50</vProd><cEANTrib>7898449395008</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>232.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>433.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.00</vICMSSubstituto><vICMSSTRet>41.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>14568</cProd><cEAN>7898449395022</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT VIUVA NEGRA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>411.50</vProd><cEANTrib>7898449395022</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>232.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>433.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.00</vICMSSubstituto><vICMSSTRet>41.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>14550</cProd><cEAN>7898449393578</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CANARIO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>123.45</vProd><cEANTrib>7898449393578</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>12.39</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>14565</cProd><cEAN>7898449393615</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT SAIRA AZUL 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>123.45</vProd><cEANTrib>7898449393615</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.10</vICMSSubstituto><vICMSSTRet>12.39</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>20214</cProd><cEAN>7898699845353</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT RAPOSINHA 150ML NV</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>4938.00</vProd><cEANTrib>7898699845353</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2788.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5197.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>444.00</vICMSSubstituto><vICMSSTRet>495.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>14555</cProd><cEAN>7898449394971</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT JUBARTE 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>411.50</vProd><cEANTrib>7898449394971</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>232.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>433.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.00</vICMSSubstituto><vICMSSTRet>41.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>14560</cProd><cEAN>7898449393554</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PICA PAU 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>823.00</vProd><cEANTrib>7898449393554</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>464.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>866.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>74.00</vICMSSubstituto><vICMSSTRet>82.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>14548</cProd><cEAN>7898449393653</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT BETTA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>41.1500000000</vUnCom><vProd>205.75</vProd><cEANTrib>7898449393653</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>216.55</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.80</vICMSSubstituto><vICMSSTRet>20.65</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>20040.05</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>20040.05</vNF><vTotTrib>11318.52</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>9</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.487</pesoL><pesoB>0.487</pesoB></vol></transp><cobr><fat><nFat>258168</nFat><vOrig>20040.05</vOrig><vDesc>0.00</vDesc><vLiq>20040.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-30</dVenc><vDup>20040.05</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>20040.05</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 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 R21.091,97 Imposto Retido Cobravel do Destinatario R2.011,31 Val. Aprox. Tributos R11.318,5256,48 Fonte IBPTAX. - Pedido: 285369 - 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="#NFe35240454150503000172550010002581681922341122"><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>1p28lPyiWJ32s3UG8kXAFWf+HYQ=</DigestValue></Reference></SignedInfo><SignatureValue>dMoLYLWknQ/yrzqaAB/nrBM7oICk2XQJc8uf70a8Yjeu3G3U9x+oNJEpkH7Yz3SXnLcd8diYh0MDbl5TtsmJoVfzJAkqHNj9SH5kQEZJ6XkswTiNN5aJRvUZpUnpInGiX4OHzQSkXZ43BX0VCF0qx9hp4bpEqqRFoxPun8lgfaGdTz36w0yPFyZC+hKY4tn/vwO7yVwlpr7H/Ti9yOzc243t9D7NXJzGVf8hZ9bxpyZ0ToT1sXPRZVHZ43i1OF5R/VKYQl5pK1QyJV142KMZDYXAw2JzMi99wdjxQta6Oy6hbvTclMlbKqV6oGMPD2klvCSEgaNAfnduk+FQ7JOsow==</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>35240454150503000172550010002581681922341122</chNFe><dhRecbto>2024-04-29T15:07:48-03:00</dhRecbto><nProt>135240892982914</nProt><digVal>1p28lPyiWJ32s3UG8kXAFWf+HYQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>