<?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="NFe35241154150503000172550010002774171943439573"><ide><cUF>35</cUF><cNF>94343957</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>277417</nNF><dhEmi>2024-11-04T16:42:10-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>00286528001140</CNPJ><xNome>SUPERMERCADO DELTA MAX LTDA</xNome><enderDest><xLgr>AV DR VINICIO GAGLIARDI</xLgr><nro>310</nro><xBairro>CENTRO</xBairro><cMun>3511508</cMun><xMun>CERQUILHO</xMun><UF>SP</UF><CEP>18520000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934122022</fone></enderDest><indIEDest>1</indIEDest><IE>265061256112</IE><email>nfe@deltasuper.com.br</email></dest><entrega><CNPJ>00286528001140</CNPJ><xNome>SUPERMERCADO DELTA MAX LTDA</xNome><xLgr>AV DR VINICIO GAGLIARDI</xLgr><nro>310</nro><xBairro>CENTRO</xBairro><cMun>3511508</cMun><xMun>CERQUILHO</xMun><UF>SP</UF><CEP>18520000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934122022</fone><email>nfedeltasuper.com.br</email><IE>265061256112</IE></entrega><det nItem="1"><prod><cProd>21007</cProd><cEAN>7891060894493</cEAN><xProd>MUNDIAL CONJ SANDY ALICATE CUTESPAT DUPLA 756S LILAS</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.2200000000</vUnCom><vProd>98.64</vProd><cEANTrib>7891060894493</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>82.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.92</vICMSSubstituto><vICMSSTRet>9.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.64</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>21008</cProd><cEAN>7891060894486</cEAN><xProd>MUNDIAL CONJ SANDY ALICATE CUTESPAT DUPLA 756S ROSA</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.2200000000</vUnCom><vProd>98.64</vProd><cEANTrib>7891060894486</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.04</vICMSSubstituto><vICMSSTRet>9.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.64</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>18314</cProd><cEAN>7908448000596</cEAN><xProd>DABELLE COND EXPLOSAO DE BRILHO 200ML COD1140</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.4500000000</vUnCom><vProd>113.40</vProd><cEANTrib>7908448000596</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>91.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.16</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>18736</cProd><cEAN>7898965666408</cEAN><xProd>DABELLE COND RESGATA FIOS 200ML COD1038</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.4500000000</vUnCom><vProd>113.40</vProd><cEANTrib>7898965666408</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>92.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.40</vICMSSubstituto><vICMSSTRet>8.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>16018</cProd><cEAN>7898946058871</cEAN><xProd>FASHION SEBO DE CARNEIRO TRADICIONAL BISN 200ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.1000000000</vUnCom><vProd>170.40</vProd><cEANTrib>7898946058871</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>169.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.72</vICMSSubstituto><vICMSSTRet>17.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>21801</cProd><cEAN>7898610078303</cEAN><xProd>CORPO DOURADO MASC COND ME CACHEIA MUITO MAIS 1KG</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.4900000000</vUnCom><vProd>299.76</vProd><cEANTrib>7898610078303</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>169.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>286.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.92</vICMSSubstituto><vICMSSTRet>51.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>19020</cProd><cEAN>7908448002958</cEAN><xProd>DABELLE TRAT DEFRIZ LISO ARRASADOR 190ML COD1500</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.6200000000</vUnCom><vProd>105.72</vProd><cEANTrib>7908448002958</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>106.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.44</vICMSSubstituto><vICMSSTRet>10.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>15.6200000000</vUnCom><vProd>374.88</vProd><cEANTrib>7898632473155</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>168.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>263.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.68</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="9"><prod><cProd>18413</cProd><cEAN>7908448001210</cEAN><xProd>EICO KIT AMO BABOSA 450400ML COD1374</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>394.20</vProd><cEANTrib>7908448001210</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>222.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>547.02</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>84.60</vICMSSubstituto><vICMSSTRet>52.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>18151</cProd><cEAN>7908448001418</cEAN><xProd>EICO KIT DESLISA FIOS 450400ML COD1379</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>657.00</vProd><cEANTrib>7908448001418</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>371.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>881.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>136.50</vICMSSubstituto><vICMSSTRet>84.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>18978</cProd><cEAN>7908448003313</cEAN><xProd>EICO KIT SALAO EM CASA CACHOS DEFIN 450400ML COD1522</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>394.20</vProd><cEANTrib>7908448003313</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>177.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>560.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>70.92</vICMSSubstituto><vICMSSTRet>29.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>18856</cProd><cEAN>7908448002729</cEAN><xProd>EICO KIT SALAO EM CASA CRONO 450400ML COD1488</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>525.60</vProd><cEANTrib>7908448002729</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>236.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>792.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>100.32</vICMSSubstituto><vICMSSTRet>42.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>18697</cProd><cEAN>7908448002620</cEAN><xProd>EICO KIT SALAO EM CASA HIDRA 450400ML COD1472</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>525.60</vProd><cEANTrib>7908448002620</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>236.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>793.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>100.56</vICMSSubstituto><vICMSSTRet>42.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>21265</cProd><cEAN>7908448005034</cEAN><xProd>EICO KIT ROSA MOSQUETA EFEITO SALAO 450400ML COD1683</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>525.60</vProd><cEANTrib>7908448005034</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>236.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>290.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>23.28</vICMSSubstituto><vICMSSTRet>29.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>20217</cProd><cEAN>7908346903487</cEAN><xProd>DERMA CHEM KIT FPS70 120GR PROT FACIAL 40GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>41.2500000000</vUnCom><vProd>247.50</vProd><cEANTrib>7908346903487</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>41.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>139.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>463.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>39.36</vICMSSubstituto><vICMSSTRet>44.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>18300</cProd><cEAN>7908448000473</cEAN><xProd>DABELLE KIT MEU CRONO PERFEITO 425ML COD1133</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.6900000000</vUnCom><vProd>188.28</vProd><cEANTrib>7908448000473</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>167.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.24</vICMSSubstituto><vICMSSTRet>8.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>18324</cProd><cEAN>7908448000220</cEAN><xProd>DABELLE MASC LISO ARRASADOR 400GR COD1117</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.5900000000</vUnCom><vProd>75.54</vProd><cEANTrib>7908448000220</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>91.38</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.16</vICMSSubstituto><vICMSSTRet>8.70</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>16456</cProd><cEAN>7898466603193</cEAN><xProd>PHALLEBEAUTY OLEO DE ROSA MOSQUETA 30ML PH00150</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.7000000000</vUnCom><vProd>128.40</vProd><cEANTrib>7898466603193</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>151.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.04</vICMSSubstituto><vICMSSTRet>16.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>20902</cProd><cEAN>7896858633568</cEAN><xProd>GOMMA PASTA MODELADORA EXTRA FORTE 150GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>239.76</vProd><cEANTrib>7896858633568</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.48</vICMSSubstituto><vICMSSTRet>2.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>18361</cProd><cEAN>7908448000640</cEAN><xProd>DABELLE POT HID EXLPLOSAO DE BRILHO 30ML COD1145</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.6200000000</vUnCom><vProd>211.44</vProd><cEANTrib>7908448000640</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>185.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.68</vICMSSubstituto><vICMSSTRet>17.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>16612</cProd><cEAN>7908346900660</cEAN><xProd>DERMA CHEM SAB LIQ ROSA MOSQUETA 100ML 6183</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>95.88</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.28</vICMSSubstituto><vICMSSTRet>7.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>18360</cProd><cEAN>7908448000633</cEAN><xProd>DABELLE SELADOR EXPLOSAO DE BRILHO 75ML COD1144</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.9400000000</vUnCom><vProd>251.28</vProd><cEANTrib>7908448000633</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>232.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>36.00</vICMSSubstituto><vICMSSTRet>22.08</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>5835.12</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>3.26</vPIS><vCOFINS>15.00</vCOFINS><vOutro>0.00</vOutro><vNF>5835.12</vNF><vTotTrib>2933.92</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>44</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.360</pesoL><pesoB>0.360</pesoB></vol></transp><cobr><fat><nFat>277417</nFat><vOrig>5835.12</vOrig><vDesc>0.00</vDesc><vLiq>5835.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-04</dVenc><vDup>1925.59</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-19</dVenc><vDup>1925.59</vDup></dup><dup><nDup>003</nDup><dVenc>2025-01-03</dVenc><vDup>1983.94</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5835.12</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 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAN?2738508 Base de Calculo do ICMS ST R6.435,00 Imposto Retido Cobravel do Destinatario R541,50 Val. Aprox. Tributos R2.933,9250,28 Fonte IBPTAX. - Pedido: 307871 - Cond.Pagto: 304560 SICREDI 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="#NFe35241154150503000172550010002774171943439573"><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>METOwMY/FikKqXaS93nScHEHx84=</DigestValue></Reference></SignedInfo><SignatureValue>KiayQPIGuB0e9TMFjaw/5b4/NwPFpxOUJMs+zlScleDktOvOlCrPUCrdjppgc8q8rJuBekF90u46RpBX54SpYHEYF/KRpTbpC4BO4akSzMkxFJYvwiYhouf8mpUsq+ARHi/f8yGXIUUWQI95LJivQ9aUpnStseyUgQzCCjTNClqwecMuiaeX3eLd1OiRchF8H9RUAjQQKhjnEzfNUiB78hc+yBns/Qm5877we6U7nbFCJkFU4z1ariflkipYCAM1zndJ9WyndaVNXlZPb31IiwE+ayaek2PHUOBTy/RvXB3bFx8XDQAm4+cSOZDDnLgYTzvTyanOBZpiUy54WdBgWw==</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>35241154150503000172550010002774171943439573</chNFe><dhRecbto>2024-11-04T16:48:39-03:00</dhRecbto><nProt>135242501605670</nProt><digVal>METOwMY/FikKqXaS93nScHEHx84=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>