<?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="NFe35250254150503000172550010002868901541505036"><ide><cUF>35</cUF><cNF>54150503</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>286890</nNF><dhEmi>2025-02-03T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>57445295000127</CNPJ><xNome>GIANERI COSMETICOS MOGI GUACU</xNome><enderDest><xLgr>RUA CHICO DE PAULA</xLgr><nro>40</nro><xBairro>CENTRO</xBairro><cMun>3530706</cMun><xMun>MOGIGUACU</xMun><UF>SP</UF><CEP>13840001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1999682628</fone></enderDest><indIEDest>1</indIEDest><IE>455389872113</IE><email>GIANERICOSMETICOS@GMAIL.COM</email></dest><entrega><CNPJ>57445295000127</CNPJ><xNome>GIANERI COSMETICOS MOGI GUACU</xNome><xLgr>RUA CHICO DE PAULA</xLgr><nro>40</nro><xBairro>CENTRO</xBairro><cMun>3530706</cMun><xMun>MOGIGUACU</xMun><UF>SP</UF><CEP>13840001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1999682628</fone><email>GIANERICOSMETICOSGMAIL.COM</email></entrega><det nItem="1"><prod><cProd>17091</cProd><cEAN>7898632470895</cEAN><xProd>LABOTRAT SAB LIQ CAPIM LIMAO 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>45.69</vProd><cEANTrib>7898632470895</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>2.85</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>22338</cProd><cEAN>7898632475357</cEAN><xProd>LABOTRAT SAB LIQ CEREJA 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>45.69</vProd><cEANTrib>7898632475357</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.75</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>2.97</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>19029</cProd><cEAN>7898632473315</cEAN><xProd>LABOTRAT SAB LIQ LIMA DA PERSIA 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>45.69</vProd><cEANTrib>7898632473315</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>3.51</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>17092</cProd><cEAN>7898632470857</cEAN><xProd>LABOTRAT SAB LIQ MARACUJA 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>45.69</vProd><cEANTrib>7898632470857</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>2.85</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>19045</cProd><cEAN>7898632473322</cEAN><xProd>LABOTRAT SAB LIQ MELANCIA 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>45.69</vProd><cEANTrib>7898632473322</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>3.51</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>17093</cProd><cEAN>7898632471199</cEAN><xProd>LABOTRAT SAB LIQ MORANGO 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>45.69</vProd><cEANTrib>7898632471199</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>2.85</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>19040</cProd><cEAN>7898632473339</cEAN><xProd>LABOTRAT SAB LIQ PESSEGO 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>45.69</vProd><cEANTrib>7898632473339</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>3.51</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>19048</cProd><cEAN>7898632473346</cEAN><xProd>LABOTRAT SAB LIQ PITAYA 190ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>45.69</vProd><cEANTrib>7898632473346</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>3.51</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>17088</cProd><cEAN>7898632470901</cEAN><xProd>LABOTRAT HIDRAT CAPIM LIMAO 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.8100000000</vUnCom><vProd>47.43</vProd><cEANTrib>7898632470901</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.21</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>3.03</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>19030</cProd><cEAN>7898632473261</cEAN><xProd>LABOTRAT HIDRAT LIMA DA PERSIA 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.8100000000</vUnCom><vProd>47.43</vProd><cEANTrib>7898632473261</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.33</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>2.85</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>17089</cProd><cEAN>7898632470864</cEAN><xProd>LABOTRAT HIDRAT MARACUJA 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.8100000000</vUnCom><vProd>47.43</vProd><cEANTrib>7898632470864</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>3.09</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>17090</cProd><cEAN>7898632471205</cEAN><xProd>LABOTRAT HIDRAT MORANGO 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.8100000000</vUnCom><vProd>47.43</vProd><cEANTrib>7898632471205</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.95</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>2.94</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>19041</cProd><cEAN>7898632473285</cEAN><xProd>LABOTRAT HIDRAT PESSEGO 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.8100000000</vUnCom><vProd>47.43</vProd><cEANTrib>7898632473285</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.33</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>2.85</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>19049</cProd><cEAN>7898632473292</cEAN><xProd>LABOTRAT HIDRAT PITAYA 190ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.8100000000</vUnCom><vProd>47.43</vProd><cEANTrib>7898632473292</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>2.85</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><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>4.0000</qCom><vUnCom>21.7300000000</vUnCom><vProd>86.92</vProd><cEANTrib>7898632475258</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>7.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>21993</cProd><cEAN>7898632475227</cEAN><xProd>LABOTRAT BODY SPLASH DIA A DIA MORANGO 190ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>21.7300000000</vUnCom><vProd>86.92</vProd><cEANTrib>7898632475227</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.68</vICMSSubstituto><vICMSSTRet>7.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>21996</cProd><cEAN>7898632475241</cEAN><xProd>LABOTRAT BODY SPLASH DIA A DIA PESSEGO 190ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>21.7300000000</vUnCom><vProd>86.92</vProd><cEANTrib>7898632475241</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.68</vICMSSubstituto><vICMSSTRet>7.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>4.0000</qCom><vUnCom>21.7300000000</vUnCom><vProd>86.92</vProd><cEANTrib>7898632475234</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>7.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>19034</cProd><cEAN>7898632473414</cEAN><xProd>LABOTRAT SAIS ESPUM CAPIM LIMAO 280GR</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>45.69</vProd><cEANTrib>7898632473414</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>19050</cProd><cEAN>7898632473421</cEAN><xProd>LABOTRAT SAIS ESPUM PITAYA 280GR</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>45.69</vProd><cEANTrib>7898632473421</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>19014</cProd><cEAN>7898632473384</cEAN><xProd>LABOTRAT SAIS ESPUM MORANGO 280GR</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>45.69</vProd><cEANTrib>7898632473384</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>19047</cProd><cEAN>7898632473391</cEAN><xProd>LABOTRAT SAIS ESPUM MELANCIA 280GR</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>45.69</vProd><cEANTrib>7898632473391</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>19044</cProd><cEAN>7898632473377</cEAN><xProd>LABOTRAT SAIS ESPUM PESSEGO 280GR</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>45.69</vProd><cEANTrib>7898632473377</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>19013</cProd><cEAN>7898632473407</cEAN><xProd>LABOTRAT SAIS ESPUM MARACUJA 280GR</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.2300000000</vUnCom><vProd>45.69</vProd><cEANTrib>7898632473407</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>17722</cProd><cEAN>7898632472790</cEAN><xProd>LABOTRAT ESFOL CAPIM LIMAO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.5400000000</vUnCom><vProd>81.24</vProd><cEANTrib>7898632472790</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.42</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>22336</cProd><cEAN>7898632475326</cEAN><xProd>LABOTRAT ESFOL CEREJA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.5400000000</vUnCom><vProd>162.48</vProd><cEANTrib>7898632475326</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.84</vICMSSubstituto><vICMSSTRet>8.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><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>6.0000</qCom><vUnCom>13.5400000000</vUnCom><vProd>81.24</vProd><cEANTrib>7898632473155</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.42</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>17721</cProd><cEAN>7898632472776</cEAN><xProd>LABOTRAT ESFOL MARACUJA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.5400000000</vUnCom><vProd>81.24</vProd><cEANTrib>7898632472776</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.42</vICMSSubstituto><vICMSSTRet>4.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>17726</cProd><cEAN>7898632472820</cEAN><xProd>LABOTRAT ESFOL MELANCIA ROSA MOSQ 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.5400000000</vUnCom><vProd>162.48</vProd><cEANTrib>7898632472820</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.84</vICMSSubstituto><vICMSSTRet>8.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>17725</cProd><cEAN>7898632472837</cEAN><xProd>LABOTRAT ESFOL MORANGO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.5400000000</vUnCom><vProd>162.48</vProd><cEANTrib>7898632472837</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.84</vICMSSubstituto><vICMSSTRet>8.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>19042</cProd><cEAN>7898632473162</cEAN><xProd>LABOTRAT ESFOL PESSEGO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.5400000000</vUnCom><vProd>81.24</vProd><cEANTrib>7898632473162</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.42</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>17727</cProd><cEAN>7898632472813</cEAN><xProd>LABOTRAT ESFOL PITAYA CACID HIALOR 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.5400000000</vUnCom><vProd>324.96</vProd><cEANTrib>7898632472813</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>146.19</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="33"><prod><cProd>22088</cProd><cEAN>7908346903739</cEAN><xProd>DERMA CHEM ESPUMA CREMOSA DE LIMPEZA 250ML 8744</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.3000000000</vUnCom><vProd>207.60</vProd><cEANTrib>7908346903739</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>202.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.36</vICMSSubstituto><vICMSSTRet>21.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>16610</cProd><cEAN>7908346900677</cEAN><xProd>DERMA CHEM SAB LIQ VIT C 100ML 6238</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.7300000000</vUnCom><vProd>161.52</vProd><cEANTrib>7908346900677</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>290.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.08</vICMSSubstituto><vICMSSTRet>30.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>16611</cProd><cEAN>7908346900684</cEAN><xProd>DERMA CHEM SAB LIQ ACIDO SALICILICO 100ML 6174</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.2700000000</vUnCom><vProd>348.96</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>126.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>346.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>26.40</vICMSSubstituto><vICMSSTRet>36.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>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>36.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>229.68</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>206.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.84</vICMSSubstituto><vICMSSTRet>21.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>18866</cProd><cEAN>7908346900974</cEAN><xProd>DERMA CHEM SAB LIQ DEMAQUILAN MAKE OUT 100ML 4972</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>232.20</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>417.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>31.68</vICMSSubstituto><vICMSSTRet>43.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>19142</cProd><cEAN>7908346900981</cEAN><xProd>DERMA CHEM SAB LIQ PRIMER MAKE UP 100ML 4970</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>77.40</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>153.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.76</vICMSSubstituto><vICMSSTRet>15.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>16492</cProd><cEAN>7908346900608</cEAN><xProd>DERMA CHEM AGUA MICELAR VITAMINA C 250ML 7904</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.7400000000</vUnCom><vProd>185.76</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>313.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.00</vICMSSubstituto><vICMSSTRet>32.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>185.76</vBC><pPIS>1.6500</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>21048</cProd><cEAN>7908346903548</cEAN><xProd>DERMA CHEM AGUA MICELAR ACIDO SALICILICO 250ML 8418</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>239.76</vProd><cEANTrib>7908346903548</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>241.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.48</vICMSSubstituto><vICMSSTRet>24.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>239.76</vBC><pPIS>1.6500</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>16417</cProd><cEAN>7908346900653</cEAN><xProd>DERMA CHEM AGUA MICELAR ROSA MOSQUETA 250ML 7903</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.7400000000</vUnCom><vProd>185.76</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>150.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>15.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>185.76</vBC><pPIS>1.6500</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>19096</cProd><cEAN>7908346903326</cEAN><xProd>DERMA CHEM AGUA MICELAR ACIDO HIALUR. 250ML 7901</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.7400000000</vUnCom><vProd>278.64</vProd><cEANTrib>7908346903326</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>267.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>20.52</vICMSSubstituto><vICMSSTRet>27.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>278.64</vBC><pPIS>1.6500</pPIS><vPIS>4.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>278.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.18</vCOFINS></COFINSAliq></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>4556.56</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>14.70</vPIS><vCOFINS>67.64</vCOFINS><vOutro>0.00</vOutro><vNF>4556.56</vNF><vTotTrib>1843.56</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>36</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.436</pesoL><pesoB>0.436</pesoB></vol></transp><cobr><fat><nFat>286890</nFat><vOrig>4556.56</vOrig><vDesc>0.00</vDesc><vLiq>4556.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-25</dVenc><vDup>1503.66</vDup></dup><dup><nDup>002</nDup><dVenc>2025-04-04</dVenc><vDup>1503.66</vDup></dup><dup><nDup>003</nDup><dVenc>2025-04-14</dVenc><vDup>1549.24</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4556.56</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, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSP/NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Base de Calculo do ICMS ST R4.671,29 Imposto Retido Cobravel do Destinatario R413,13Val. Aprox. Tributos R1843,5640,46 Fonte IBPTAX. - Pedido: 319318 - Cond.Pagto: 506070 ITAU 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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35250254150503000172550010002868901541505036"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>XB0vk4MpvEWCB2GhC5sWZONkgtI=</DigestValue></Reference></SignedInfo><SignatureValue>C1kHYhk/YUx4ZuW8WTSSOhUKTyXX5w5ovvNSV5Hd2LJ2RW5jqNq+qfIH/Gthk7BoOt/SxfEd3m22Hfgi8Kgy+xAaVI0C9v/MZKp77R0nNCWqYM4RkTCDCaIt2HSARAiURvuk7LudgvzmrVkJmJkXhEfUbrwXMZGIXPSslJwFJxb5MvMKJ5YGNENTDf3x/pYMOUOLxS9/di6bu4UAoXPqxpjtK0K41JmY23mmsh9+jxeu4F8zIrG7BPBnLfwEunrVMYGOtFsAyxqDMsbY50G9JOxfLKLvUUYyFFdSXB79Zsf6kRikhBdmrd6sEgeOXl+nn4hBTR6GY4GhGPxS9AI9hg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250254150503000172550010002868901541505036</chNFe><dhRecbto>2025-02-03T16:16:08-03:00</dhRecbto><nProt>135250308618795</nProt><digVal>XB0vk4MpvEWCB2GhC5sWZONkgtI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>