<?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="NFe35240954150503000172550010002736011293108933"><ide><cUF>35</cUF><cNF>29310893</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>273601</nNF><dhEmi>2024-09-30T17:28:55-03:00</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>47893264000185</CNPJ><xNome>47.893.264 MARCELO FRANCISCO RAMOS</xNome><enderDest><xLgr>Rua da Alegria</xLgr><nro>472</nro><xBairro>Jardim Residencial Fibra</xBairro><cMun>3533403</cMun><xMun>NOVA ODESSA</xMun><UF>SP</UF><CEP>13387772</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>482162963110</IE></dest><entrega><CNPJ>47893264000185</CNPJ><xNome>47.893.264 MARCELO FRANCISCO RAMOS</xNome><xLgr>Rua da Alegria</xLgr><nro>472</nro><xBairro>Jardim Residencial Fibra</xBairro><cMun>3533403</cMun><xMun>NOVA ODESSA</xMun><UF>SP</UF><CEP>13387772</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>482162963110</IE></entrega><det nItem="1"><prod><cProd>20281</cProd><cEAN>7899884218976</cEAN><xProd>ALTA MODA CR PENT POWERFUL CURL CRESPOS 500ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.9000000000</vUnCom><vProd>22.90</vProd><cEANTrib>7899884218976</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.9000000000</vUnTrib><vDesc>0.92</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>12.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.67</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.59</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="2"><prod><cProd>13649</cProd><cEAN>7898525586771</cEAN><xProd>BLANT BASE COMPLEXO 4X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>45.08</vProd><cEANTrib>7898525586771</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><vDesc>1.80</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>24.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>3.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>14532</cProd><cEAN>7898525587327</cEAN><xProd>BLANT BASE MAXIMUS NAIL 10X1 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.8800000000</vUnCom><vProd>15.88</vProd><cEANTrib>7898525587327</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.8800000000</vUnTrib><vDesc>0.64</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>8.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.19</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.20</vICMSSubstituto><vICMSSTRet>1.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>20250</cProd><cEAN>7898525580281</cEAN><xProd>BLANT BASE TOP COAT EFEITO GEL INCOLOR 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>19.98</vProd><cEANTrib>7898525580281</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><vDesc>0.80</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.30</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="5"><prod><cProd>15854</cProd><cEAN>7898525587389</cEAN><xProd>BLANT ESPONJA REMOV DE ESMALTE 4X1 75ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>9.99</vProd><cEANTrib>7898525587389</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><vDesc>0.40</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>5.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.14</vICMSSubstituto><vICMSSTRet>0.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>19387</cProd><cEAN>7898525587716</cEAN><xProd>BLANT KIT BLINDAGEM DAS UNHAS FIBRANIVELAD</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>251.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>4994.90</vProd><cEANTrib>7898525587716</cEANTrib><uTrib>UN</uTrib><qTrib>251.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><vDesc>199.80</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2708.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3124.95</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>72.79</vICMSSubstituto><vICMSSTRet>707.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>19388</cProd><cEAN>7898525587723</cEAN><xProd>BLANT KIT STOP UNHAS ROIDAS GEL AMARGOBASE AMARGA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.4900000000</vUnCom><vProd>38.98</vProd><cEANTrib>7898525587723</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.4900000000</vUnTrib><vDesc>1.56</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>21.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.54</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="8"><prod><cProd>14085</cProd><cEAN>7898525587303</cEAN><xProd>BLANT RECUPERADOR SOS ESMALTES 40ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.1400000000</vUnCom><vProd>9.14</vProd><cEANTrib>7898525587303</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.1400000000</vUnTrib><vDesc>0.37</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.14</vICMSSubstituto><vICMSSTRet>0.89</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>14876</cProd><cEAN>7898525587341</cEAN><xProd>BLANT REMOVEDOR SACETONA 4X1 110ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.3700000000</vUnCom><vProd>10.37</vProd><cEANTrib>7898525587341</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.3700000000</vUnTrib><vDesc>0.41</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>5.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.16</vICMSSubstituto><vICMSSTRet>0.99</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>13652</cProd><cEAN>7898525586931</cEAN><xProd>BLANT SECANTE LIQ SEC FAST 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.1000000000</vUnCom><vProd>30.30</vProd><cEANTrib>7898525586931</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.1000000000</vUnTrib><vDesc>1.21</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>16.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>2.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>21805</cProd><cEAN>7898610078341</cEAN><xProd>CORPO DOURADO MASC COND DESMAIA CABELAO 1KG</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>11.33</vProd><cEANTrib>7898610078341</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><vDesc>0.45</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>6.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.83</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="12"><prod><cProd>18753</cProd><cEAN>7908346902756</cEAN><xProd>DERMA CHEM BASE LIQ C01 30GR COD 7741</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>6.60</vProd><cEANTrib>7908346902756</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><vDesc>0.26</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.51</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.69</vICMSSubstituto><vICMSSTRet>1.69</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>18759</cProd><cEAN>7908346902817</cEAN><xProd>DERMA CHEM BASE LIQ M15 30GR COD 7747</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>46.20</vProd><cEANTrib>7908346902817</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><vDesc>1.85</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>25.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.57</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.83</vICMSSubstituto><vICMSSTRet>11.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>18771</cProd><cEAN>7908346902336</cEAN><xProd>DERMA CHEM CORRETVO C02 CLARO 3,8ML COD7719</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>66.00</vProd><cEANTrib>7908346902336</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><vDesc>2.64</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>35.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>69.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.10</vICMSSubstituto><vICMSSTRet>12.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>18792</cProd><cEAN>7908346902879</cEAN><xProd>DERMA CHEM LIP VOLUM WHITE SAFFHIRE 3,8ML COD7722</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>6.60</vProd><cEANTrib>7908346902879</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><vDesc>0.26</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.43</vICMSSubstituto><vICMSSTRet>1.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>18813</cProd><cEAN>7908346903005</cEAN><xProd>DERMA CHEM PO FACIAL BANANA 13GR COD7730</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>6.60</vProd><cEANTrib>7908346903005</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><vDesc>0.26</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.15</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.47</vICMSSubstituto><vICMSSTRet>1.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>21532</cProd><cEAN>7908240512563</cEAN><xProd>FIXADOR DE MAQUIAGEM MAX LOVE 150ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.6600000000</vUnCom><vProd>6.66</vProd><cEANTrib>7908240512563</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.6600000000</vUnTrib><vDesc>0.27</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.16</vICMSSubstituto><vICMSSTRet>0.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>21919</cProd><cEAN>7898369690245</cEAN><xProd>HITS ESM PER TRANSLUCIDO BEM ESTAR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>4.99</vProd><cEANTrib>7898369690245</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><vDesc>0.20</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.63</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.86</vICMSSubstituto><vICMSSTRet>0.25</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>20615</cProd><cEAN>7896111999325</cEAN><xProd>IMPALA ESM BL ANA CASTELA GLIT ESTRELA DO RODEIO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>3.99</vProd><cEANTrib>7896111999325</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><vDesc>0.16</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.21</vICMSSubstituto><vICMSSTRet>0.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>20759</cProd><cEAN>7896111999028</cEAN><xProd>IMPALA ESM SBL ANA CASTELA CR ROCA ROSA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.5900000000</vUnCom><vProd>7.18</vProd><cEANTrib>7896111999028</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><vDesc>0.29</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.80</vICMSSubstituto><vICMSSTRet>0.34</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>5708</cProd><cEAN>7896111926970</cEAN><xProd>IMPALA ESM SBL CR TOMATE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.0300000000</vUnCom><vProd>3.03</vProd><cEANTrib>7896111926970</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><vDesc>0.12</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.46</vICMSSubstituto><vICMSSTRet>0.29</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>6767</cProd><cEAN>7896111907283</cEAN><xProd>IMPALA ESM BL PER AMOR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>3.43</vProd><cEANTrib>7896111907283</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><vDesc>0.14</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.85</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="23"><prod><cProd>20220</cProd><cEAN>7898699845193</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT AZULAO 100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.3300000000</vUnCom><vProd>29.33</vProd><cEANTrib>7898699845193</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.3300000000</vUnTrib><vDesc>1.17</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>15.90</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="24"><prod><cProd>20222</cProd><cEAN>7898699845308</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CAPIVARA 100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.3300000000</vUnCom><vProd>29.33</vProd><cEANTrib>7898699845308</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.3300000000</vUnTrib><vDesc>1.17</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>15.90</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="25"><prod><cProd>20225</cProd><cEAN>7898699845339</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT FLAMINGO 100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.3300000000</vUnCom><vProd>58.66</vProd><cEANTrib>7898699845339</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.3300000000</vUnTrib><vDesc>2.35</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>31.80</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>21851</cProd><cEAN>7898699846176</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT LOBO GUARA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>293.93</vProd><cEANTrib>7898699846176</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><vDesc>11.76</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>159.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>303.17</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.90</vICMSSubstituto><vICMSSTRet>28.91</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>17700</cProd><cEAN>7898699840877</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT RAPOSINHA SACHET 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.5300000000</vUnCom><vProd>39.06</vProd><cEANTrib>7898699840877</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.5300000000</vUnTrib><vDesc>1.56</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>21.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.28</vICMSSubstituto><vICMSSTRet>3.66</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>21052</cProd><cEAN>7898699845926</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT URSO PARDO 100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>29.3300000000</vUnCom><vProd>87.99</vProd><cEANTrib>7898699845926</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.3300000000</vUnTrib><vDesc>3.52</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>47.70</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="29"><prod><cProd>21850</cProd><cEAN>7898699846183</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT URSO PARDO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>377.91</vProd><cEANTrib>7898699846183</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><vDesc>15.12</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>204.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>389.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>33.30</vICMSSubstituto><vICMSSTRet>37.17</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>19292</cProd><cEAN>7898699843168</cEAN><xProd>KAMALEAO COLOR TINT 0.13 VERDE</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>13.30</vProd><cEANTrib>7898699843168</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><vDesc>0.53</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>7.21</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="31"><prod><cProd>19266</cProd><cEAN>7898699843137</cEAN><xProd>KAMALEAO COLOR TINT 0.22 VIOLETA</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>66.50</vProd><cEANTrib>7898699843137</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><vDesc>2.66</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>36.05</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="32"><prod><cProd>19293</cProd><cEAN>7898699843175</cEAN><xProd>KAMALEAO COLOR TINT 0.66 VERMELHO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>13.30</vProd><cEANTrib>7898699843175</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><vDesc>0.53</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>7.21</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="33"><prod><cProd>16940</cProd><cEAN>731509973181</cEAN><xProd>KISS COLA BKP139BR POWER FLEX</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.4900000000</vUnCom><vProd>20.98</vProd><cEANTrib>731509973181</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><vDesc>0.84</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>7.33</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>20.14</vBC><pICMS>18.00</pICMS><vICMS>3.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.51</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>1405</cProd><cEAN>7898266621373</cEAN><xProd>KOLOSS BATOM N 122 PARIS</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.1700000000</vUnCom><vProd>18.34</vProd><cEANTrib>7898266621373</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.1700000000</vUnTrib><vDesc>0.73</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>9.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.30</vICMSSubstituto><vICMSSTRet>1.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>1464</cProd><cEAN>7898266621625</cEAN><xProd>KOLOSS GLOSS LABIAL N 15</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3900000000</vUnCom><vProd>13.39</vProd><cEANTrib>7898266621625</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3900000000</vUnTrib><vDesc>0.54</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>7.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.13</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>21994</cProd><cEAN>7898632475258</cEAN><xProd>LABOTRAT BODY SPLASH DIA A DIA MELANCIA 190ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>21.7300000000</vUnCom><vProd>173.84</vProd><cEANTrib>7898632475258</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>21.7300000000</vUnTrib><vDesc>6.95</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>75.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>156.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.36</vICMSSubstituto><vICMSSTRet>14.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>21995</cProd><cEAN>7898632475234</cEAN><xProd>LABOTRAT BODY SPLASH DIA A DIA PITAYA 190ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.7300000000</vUnCom><vProd>21.73</vProd><cEANTrib>7898632475234</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.7300000000</vUnTrib><vDesc>0.87</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>9.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.67</vICMSSubstituto><vICMSSTRet>1.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>19015</cProd><cEAN>7898632473186</cEAN><xProd>LABOTRAT DOLOMITA COSMETICA 200GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.0900000000</vUnCom><vProd>24.54</vProd><cEANTrib>7898632473186</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><vDesc>0.98</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>9.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.56</vBC><pICMS>18.00</pICMS><vICMS>4.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.32</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>20145</cProd><cEAN>7898632472394</cEAN><xProd>LABOTRATPRO AMACIANTE CALOSIDADE 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>20.6600000000</vUnCom><vProd>20.66</vProd><cEANTrib>7898632472394</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.6600000000</vUnTrib><vDesc>0.83</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>11.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.22</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="40"><prod><cProd>21087</cProd><cEAN>7898721410733</cEAN><xProd>VOLIA LIXA UNHA REF 100</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>9.98</vProd><cEANTrib>7898721410733</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><vDesc>0.40</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.58</vBC><pICMS>18.00</pICMS><vICMS>1.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.86</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>53.28</vBC><vICMS>9.59</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>6682.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>267.32</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.72</vPIS><vCOFINS>3.32</vCOFINS><vOutro>0.00</vOutro><vNF>6415.58</vNF><vTotTrib>3591.08</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>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.387</pesoL><pesoB>0.378</pesoB></vol></transp><cobr><fat><nFat>273601</nFat><vOrig>6415.58</vOrig><vDesc>0.00</vDesc><vLiq>6415.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-21</dVenc><vDup>2117.14</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-28</dVenc><vDup>2117.14</vDup></dup><dup><nDup>003</nDup><dVenc>2024-11-04</dVenc><vDup>2181.30</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6415.58</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,34,35,36,37,39 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 33,38,40 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R4.372,46 Imposto Retido Cobravel do Destinatario R843,74 Val. Aprox. Tributos R3.591,0855,97 Fonte IBPTAX. - Pedido: 303585 - Cond.Pagto: 212835 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="#NFe35240954150503000172550010002736011293108933"><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>GGJH46MfrQFnpyL+jzYdnGgjEmY=</DigestValue></Reference></SignedInfo><SignatureValue>etlCGgPs/+YwANzTBwC3XZnacMm2S2JZP8stOBIkVZsomf8OK1X5pauAFR12UAoFXmvpBxvShXgt53wu90rAmdfmyDmLsM8Qa8waCZhhQMoRoQPnLMeff889NU21WOXTSMUtdl/sMb5ndv1n4IM5q7FrXAe6mWmARmU4oVaxJVDQA0QYJTlQ9kOQx8Dh/pTFr2OkotFqaBFUB4d5OyeqnapOFgAUWcM/jkflKq2+52YwitUyyjgQiM6+On9ZAShVGONVpWNKU38brwXN6GM00n0jaO4IkBSylEuZ6YnougyiNWALe3Vdp78UoZjPDKq4Y+3ARSuvLdXhEnK1sY9mmA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH/jCCBeagAwIBAgIIPQvEFvPR5kYwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMzEyMDYyMDI5MDBaFw0yNDEyMDUyMDI4NTlaMIIBHDELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRIwEAYDVQQHDAlTYW8gUGF1bG8xEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEWMBQGA1UECwwNQUMgU0VSQVNBIFJGQjEXMBUGA1UECwwONjIxNzM2MjAwMDAxODAxGTAXBgNVBAsMEFZJREVPQ09ORkVSRU5DSUExOzA5BgNVBAMMMlBPTFlTRVIgQ09NRVJDSU8gREUgQ09TTUVUSUNPUyBMVERBOjU0MTUwNTAzMDAwMTcyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAxYEAzGla1q86s4od2J/6Skm+U0qw0z1Tf/EACGM81WRjvsmSovO6sAGBmmIu+/MWSuedzBIuFpsJTuL+ilM3gonREjlGeP0T+ZiA/JzTV6ocu1kY6qob86yvMAer8trBpczNOpJe2zucwUKs3jJAd0fNZM4jE166kJmOYtCS0OA6l2QSmCQU+t9pgxR29iOrgYsln2MPz1pcvT5rezjSlhY/gU8EzoCLPB0gcqF1Uv28+xZUKJG3l6ot6gFpAwbvhBtIZHYzkl4Mp6os4OQ+APSjJV2oRzg6y5XBhbyiYraIrv7zIhnm+T+tpZ2672/b/KEXc8nfTRlLf9OLFODkRQIDAQABo4IC5zCCAuMwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTs8UFRV6jmOules6Ai+QiKtTqHjzCBmQYIKwYBBQUHAQEEgYwwgYkwSAYIKwYBBQUHMAKGPGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9jYWRlaWFzL3NlcmFzYXJmYnY1LnA3YjA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FyZmJ2NTCBtwYDVR0RBIGvMIGsgRNMRURBQFBPTFlTRVIuQ09NLkJSoCEGBWBMAQMCoBgTFkxFREEgQklUVEVOQ09VUlQgT1JPU1qgGQYFYEwBAwOgEBMONTQxNTA1MDMwMDAxNzKgPgYFYEwBAwSgNRMzMTAwNTE5NTE2MDAxOTg3NTgwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBxBgNVHSAEajBoMGYGBmBMAQIBDTBcMFoGCCsGAQUFBwIBFk5odHRwOi8vcHVibGljYWNhby5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9kZWNsYXJhY2FvLXJmYi5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGdBgNVHR8EgZUwgZIwSqBIoEaGRGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMESgQqBAhj5odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDAdBgNVHQ4EFgQU+l/Z1DeVfEDcr1ULXFyup8UHDk4wDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQB/WqTwDzLC0vtPBLs3j60vSxC5ptqUIkXyOewo2HxvgB18cSnr19MLqWwHpaNTMnmE2fEqv23+CenQpozDTcRJurIKASeHcrwdrqhdHrEpbfc5ngWAL0Apn6J1XqIVNA7oPlTjV3/8NmxdfZN/Z3HkiQoKndoGK2wI1lUnmxP4ZRiaer+dL2vQpxkF+S39CkTl/u4kOP0wDuvCSYunjyUb67p0mJOVA9Qt89kHb6v/sD7rnmupY5/QZhI53GZ2dM6Q2oAuHb5XTXvQ/RVOrQv2trvhSZOFyb3v8HSln8FWSRhHvADygv7LdXl99PV2Gj/YnC3mA0HJU2uLsg/77AySV512UuafnHTvwpRTaJPpCRLE7afLOP/Y/ET/5NUnnkvxdcjlgBqQLhi4ISFIGmnXCkCVECF0rbRn9Tbipvk03K95SqiX1T2dBAX6n6inQWpX7NJuaaNrJdOKNLRTksluWM8qLH+p6udd5vRAu7qKdyP3J1Pe/Bvxb93gXaYleyEcA7a4+UBTEFZzEZ+Rjk7yHH3s2xY0SWJe89EvWV5WJtadI0tneShRLTtevnsLsbGjefq2IWgTU5fYHSHP0x5hPDa6KTXVEWY2QHF3HqR3aCtvqu7Sp0gfxZpXDssI9nKj8whO4VlypkzamG82pGV/aNXhj+JxMralvtuI87QPyA==</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>35240954150503000172550010002736011293108933</chNFe><dhRecbto>2024-09-30T17:30:18-03:00</dhRecbto><nProt>135242184615160</nProt><digVal>GGJH46MfrQFnpyL+jzYdnGgjEmY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>