<?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="NFe35250154150503000172550010002846621541505038"><ide><cUF>35</cUF><cNF>54150503</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>284662</nNF><dhEmi>2025-01-10T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>10910843000189</CNPJ><xNome>DAGMAR GOMES FERNANDES SAUD UAHIB EPP</xNome><enderDest><xLgr>AVENIDA NOVE DE JULHO</xLgr><nro>714</nro><xBairro>JARDIM SUMARE</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14015040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634565600</fone></enderDest><indIEDest>1</indIEDest><IE>582814298110</IE><email>nfe@cibeleperfumaria.com</email></dest><entrega><CNPJ>10910843000189</CNPJ><xNome>DAGMAR GOMES FERNANDES SAUD UAHIB EPP</xNome><xLgr>AVENIDA NOVE DE JULHO</xLgr><nro>714</nro><xBairro>JARDIM SUMARE</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14015040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634565600</fone><email>nfecibeleperfumaria.com</email></entrega><det nItem="1"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.6600000000</vUnCom><vProd>151.92</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>373.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.60</vICMSSubstituto><vICMSSTRet>71.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>1206</cProd><cEAN>731509549553</cEAN><xProd>KISS LIXA FKWBB01 BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.6900000000</vUnCom><vProd>40.14</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.14</vBC><pICMS>18.0000</pICMS><vICMS>7.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.14</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>14547</cProd><cEAN>7898449393592</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT BEIJA FLOR 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>83.98</vProd><cEANTrib>7898449393592</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.40</vICMSSubstituto><vICMSSTRet>8.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>14551</cProd><cEAN>7898449395015</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CAPIVARA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.9900000000</vUnCom><vProd>83.98</vProd><cEANTrib>7898449395015</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>86.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.40</vICMSSubstituto><vICMSSTRet>8.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>17710</cProd><cEAN>7898699840952</cEAN><xProd>KAMALEAO COLOR PERF CAP MORANGUINHO 30ML</xProd><NCM>33030010</NCM><CEST>2000700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>41.97</vProd><cEANTrib>7898699840952</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>4.20</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="6"><prod><cProd>16940</cProd><cEAN>731509973181</cEAN><xProd>KISS COLA BKP139BR POWER FLEX</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.4900000000</vUnCom><vProd>62.94</vProd><cEANTrib>731509973181</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.92</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>62.94</vBC><pICMS>18.0000</pICMS><vICMS>11.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.94</vBC><pPIS>1.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>9986</cProd><cEAN>731509687729</cEAN><xProd>KISS RK LAP MADEIRA LABIOS RMLP03BR NUDE ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.4500000000</vUnCom><vProd>89.40</vProd><cEANTrib>731509687729</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.92</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="8"><prod><cProd>18703</cProd><cEAN>731509687750</cEAN><xProd>KISS RK LAP MADEIRA LABIOS RMLP06BR DEEP RED</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.4500000000</vUnCom><vProd>89.40</vProd><cEANTrib>731509687750</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.92</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="9"><prod><cProd>17041</cProd><cEAN>7898632470116</cEAN><xProd>LABOTRAT ARGILA BRANCA 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.0400000000</vUnCom><vProd>15.12</vProd><cEANTrib>7898632470116</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.12</vBC><pICMS>18.0000</pICMS><vICMS>2.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.12</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>17047</cProd><cEAN>7898632470291</cEAN><xProd>LABOTRAT ARGILA ROSA 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.0400000000</vUnCom><vProd>30.24</vProd><cEANTrib>7898632470291</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.24</vBC><pICMS>18.0000</pICMS><vICMS>5.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.24</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>17039</cProd><cEAN>7898632470086</cEAN><xProd>LABOTRAT ARGILA VERDE 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.0400000000</vUnCom><vProd>30.24</vProd><cEANTrib>7898632470086</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.24</vBC><pICMS>18.0000</pICMS><vICMS>5.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.24</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>17108</cProd><cEAN>7898632472325</cEAN><xProd>LABOTRAT ARGILA CINZA CCARVAO ATIVAD 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.0400000000</vUnCom><vProd>20.16</vProd><cEANTrib>7898632472325</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.16</vBC><pICMS>18.0000</pICMS><vICMS>3.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.16</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>17107</cProd><cEAN>7898632472349</cEAN><xProd>LABOTRAT BLEND DE ARGILAS CCOLAGENO 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.0400000000</vUnCom><vProd>10.08</vProd><cEANTrib>7898632472349</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.08</vBC><pICMS>18.0000</pICMS><vICMS>1.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.08</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>17079</cProd><cEAN>7898632471519</cEAN><xProd>LABOTRAT DOLOMITA COSMETICA 800GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>9.6500000000</vUnCom><vProd>173.70</vProd><cEANTrib>7898632471519</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>9.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>173.70</vBC><pICMS>18.0000</pICMS><vICMS>31.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>173.70</vBC><pPIS>1.6500</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>17059</cProd><cEAN>7898632472264</cEAN><xProd>LABOTRAT ESFOL MELANCIA ROSA MOSQ 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.9300000000</vUnCom><vProd>62.79</vProd><cEANTrib>7898632472264</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.98</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="16"><prod><cProd>17078</cProd><cEAN>7898632472639</cEAN><xProd>LABOTRAT PARAFINA BRONZE RAIO DE SOL DISPLAY C12 20GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>37.8400000000</vUnCom><vProd>37.84</vProd><cEANTrib>7898632472639</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.84</vBC><pICMS>18.0000</pICMS><vICMS>6.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.84</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>19390</cProd><cEAN>7898632473605</cEAN><xProd>LABOTRAT PARAFINA CR ATIV VAIBRILHA CENURUC 90GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.1200000000</vUnCom><vProd>51.36</vProd><cEANTrib>7898632473605</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>51.36</vBC><pICMS>18.0000</pICMS><vICMS>9.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.36</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>471.82</vBC><vICMS>84.92</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>1075.26</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>7.79</vPIS><vCOFINS>35.86</vCOFINS><vOutro>0.00</vOutro><vNF>1075.26</vNF><vTotTrib>497.39</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15066184000160</CNPJ><xNome>NIKKEY</xNome><IE>647598751114</IE><xEnder>Rua Maria Ceron Volpe de 19001901 ao</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>5.297</pesoL><pesoB>5.297</pesoB></vol></transp><cobr><fat><nFat>284662</nFat><vOrig>1075.26</vOrig><vDesc>0.00</vDesc><vLiq>1075.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-07</dVenc><vDup>537.63</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-14</dVenc><vDup>537.63</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1075.26</vPag></detPag></pag><infAdic><infCpl>It: 1, 3, 4, 5, 7, 8, 15 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 2, 6, 9, 10, 11, 12, 13, 14, 16, 17 TRIBUTADO INTEGRALMENTE/NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Base de Calculo do ICMS ST R767,66 Imposto Retido Cobravel do Destinatario R123,62Val. Aprox. Tributos R497,3946,26 Fonte IBPTAX. - Pedido: 316517 - Cond.Pagto: 2835 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="#NFe35250154150503000172550010002846621541505038"><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>/FZ01gomcfKaTLblFxCkgHAl8c8=</DigestValue></Reference></SignedInfo><SignatureValue>fp6wyTr6MUyPEpV3GC4w2r3FLrQT68hA0+WvtDyxoSWvqE127GcLraRmtg4f+QMcs+HLb2kEOdT+t5AINb84d0Lm+RyXlduxfQpuPnaN3P5Rthc9wL4Oq3ygUvvn4M6lzZcHJ430u0kMU3vYW9j35a0wmkYmQjf33qbG7ZOaSAGsXBDohtOl16WxVokT4216LMSbh1U3E53UO0L6QtKjrCsDoYPHIlpNOrNfdfZjbsWQ1cfLq2VxYXEYD2Au7eg+W5hjxxpQMVC/0h/KDSAeRLEU9S+bYiKaz+VRhG0Wd05WDQOPel+cGP3mPNysmB+V5AatgxiMZzhJs3HQlpEEHA==</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>35250154150503000172550010002846621541505038</chNFe><dhRecbto>2025-01-10T09:56:12-03:00</dhRecbto><nProt>135250083344971</nProt><digVal>/FZ01gomcfKaTLblFxCkgHAl8c8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>