<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240238232136000280550010000027711534374281" versao="4.00"><ide><cUF>35</cUF><cNF>53437428</cNF><natOp>Venda Merc.Adq/Rec.Terceiros,S.T., Cond.Contrib.Substituido</natOp><mod>55</mod><serie>1</serie><nNF>2771</nNF><dhEmi>2024-02-14T14:49:31-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0.141111110</verProc></ide><emit><CNPJ>38232136000280</CNPJ><xNome>BAOBA DISTRIBUICAO DE COSMETICOS LTDA</xNome><xFant>Baoba Distribuicao de Cosmeticos Ltda</xFant><enderEmit><xLgr>ROD CORONEL-POLICIA MILITAR NELSON TRANCHESI</xLgr><nro>740</nro><xCpl>GALPAO32 SALA 113</xCpl><xBairro>ITAQUI</xBairro><cMun>3522505</cMun><xMun>Itapevi</xMun><UF>SP</UF><CEP>06696110</CEP><cPais>1058</cPais><fone>1142008248</fone></enderEmit><IE>373304164110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES PORTAL DO ANHANGUERA</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19993040224</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br, felipe.monte@baobacosmeticos.com.b</email></dest><det nItem="1"><prod><cProd>60102129</cProd><cEAN>7898637623425</cEAN><xProd>Ativador de Cachos Explosao de Babosa 300 mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>FR</uCom><qCom>12.0000</qCom><vUnCom>10.4895</vUnCom><vProd>125.87</vProd><cEANTrib>7898637623425</cEANTrib><uTrib>FR</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.4895</vUnTrib><vDesc>18.00</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.60</vICMSSubstituto><vICMSSTRet>14.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.020.00</infAdProd></det><det nItem="2"><prod><cProd>60102130</cProd><cEAN>7898637623418</cEAN><xProd>Ativador de Cachos Explosao de Oleos Africanos 300 mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>FR</uCom><qCom>48.0000</qCom><vUnCom>10.4895</vUnCom><vProd>503.50</vProd><cEANTrib>7898637623418</cEANTrib><uTrib>FR</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.4895</vUnTrib><vDesc>72.00</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>317.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>22.61</vICMSSubstituto><vICMSSTRet>56.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.020.00</infAdProd></det><det nItem="3"><prod><cProd>60102123</cProd><cEAN>7898637622893</cEAN><xProd>Ativador Cachos Soltos 300 mL</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>FR</uCom><qCom>24.0000</qCom><vUnCom>11.0445</vUnCom><vProd>265.07</vProd><cEANTrib>7898637622893</cEANTrib><uTrib>FR</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.0445</vUnTrib><vDesc>37.91</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>158.13</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.25</vICMSSubstituto><vICMSSTRet>28.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.021.00</infAdProd></det><det nItem="4"><prod><cProd>60101040</cProd><cEAN>7898637623289</cEAN><xProd>Condicionador Explosao de Oleos Africanos 300 mL</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>FR</uCom><qCom>24.0000</qCom><vUnCom>9.9345</vUnCom><vProd>238.43</vProd><cEANTrib>7898637623289</cEANTrib><uTrib>FR</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.9345</vUnTrib><vDesc>34.10</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>121.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.63</vICMSSubstituto><vICMSSTRet>21.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.021.00</infAdProd></det><det nItem="5"><prod><cProd>60102139</cProd><cEAN>7898637623807</cEAN><xProd>Pentear 2 em 1 Explosao de Queratina 1Kg</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>POT</uCom><qCom>12.0000</qCom><vUnCom>19.3695</vUnCom><vProd>232.43</vProd><cEANTrib>7898637623807</cEANTrib><uTrib>POT</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.3695</vUnTrib><vDesc>33.24</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>141.05</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.03</vICMSSubstituto><vICMSSTRet>25.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.021.00</infAdProd></det><det nItem="6"><prod><cProd>60102133</cProd><cEAN>7898637622411</cEAN><xProd>Pentear Explosao de Babosa 1Kg</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>POT</uCom><qCom>24.0000</qCom><vUnCom>18.2595</vUnCom><vProd>438.23</vProd><cEANTrib>7898637622411</cEANTrib><uTrib>POT</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.2595</vUnTrib><vDesc>62.67</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>248.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.68</vICMSSubstituto><vICMSSTRet>44.45</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.021.00</infAdProd></det><det nItem="7"><prod><cProd>60102132</cProd><cEAN>7898637623401</cEAN><xProd>Pentear Explosao de Coco 1Kg</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>POT</uCom><qCom>24.0000</qCom><vUnCom>18.2595</vUnCom><vProd>438.23</vProd><cEANTrib>7898637623401</cEANTrib><uTrib>POT</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.2595</vUnTrib><vDesc>62.67</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>293.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.86</vICMSSubstituto><vICMSSTRet>52.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.021.00</infAdProd></det><det nItem="8"><prod><cProd>60102131</cProd><cEAN>7898637623432</cEAN><xProd>Pentear Explosao de Hialuronico 1Kg</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>POT</uCom><qCom>12.0000</qCom><vUnCom>18.2595</vUnCom><vProd>219.11</vProd><cEANTrib>7898637623432</cEANTrib><uTrib>POT</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.2595</vUnTrib><vDesc>31.33</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>139.23</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.91</vICMSSubstituto><vICMSSTRet>24.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.021.00</infAdProd></det><det nItem="9"><prod><cProd>60102135</cProd><cEAN>7898637623500</cEAN><xProd>Pentear Explosao de Ricino 1Kg</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>POT</uCom><qCom>12.0000</qCom><vUnCom>18.2595</vUnCom><vProd>219.11</vProd><cEANTrib>7898637623500</cEANTrib><uTrib>POT</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.2595</vUnTrib><vDesc>31.33</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>124.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.84</vICMSSubstituto><vICMSSTRet>22.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.021.00</infAdProd></det><det nItem="10"><prod><cProd>60102127</cProd><cEAN>7898637623302</cEAN><xProd>Pentear Explosao de Oleos Africanos 1Kg</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>POT</uCom><qCom>48.0000</qCom><vUnCom>18.2595</vUnCom><vProd>876.46</vProd><cEANTrib>7898637623302</cEANTrib><uTrib>POT</uTrib><qTrib>48.0000</qTrib><vUnTrib>18.2595</vUnTrib><vDesc>125.33</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>500.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>35.61</vICMSSubstituto><vICMSSTRet>89.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.021.00</infAdProd></det><det nItem="11"><prod><cProd>60108001</cProd><cEAN>7898637622954</cEAN><xProd>Seiva de Finalizacao 300 mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>FR</uCom><qCom>24.0000</qCom><vUnCom>12.7095</vUnCom><vProd>305.03</vProd><cEANTrib>7898637622954</cEANTrib><uTrib>FR</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.7095</vUnTrib><vDesc>43.62</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>157.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.17</vICMSSubstituto><vICMSSTRet>28.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.020.00</infAdProd></det><det nItem="12"><prod><cProd>60104038</cProd><cEAN>7898637622541</cEAN><xProd>Shampoo Hidro Nutritivo Minha Formula 300 mL</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>FR</uCom><qCom>12.0000</qCom><vUnCom>12.7095</vUnCom><vProd>152.51</vProd><cEANTrib>7898637622541</cEANTrib><uTrib>FR</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.7095</vUnTrib><vDesc>21.81</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>102.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.18</vICMSSubstituto><vICMSSTRet>10.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.017.00</infAdProd></det><det nItem="13"><prod><cProd>60104040</cProd><cEAN>7898637623326</cEAN><xProd>Shampoo Explosao de Oleos Africanos 300 mL</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>FR</uCom><qCom>36.0000</qCom><vUnCom>9.9345</vUnCom><vProd>357.64</vProd><cEANTrib>7898637623326</cEANTrib><uTrib>FR</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.9345</vUnTrib><vDesc>51.14</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>181.91</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.53</vICMSSubstituto><vICMSSTRet>18.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.017.00</infAdProd></det><det nItem="14"><prod><cProd>60102064</cProd><cEAN>7898637623296</cEAN><xProd>Tratamento Nutritivo Explosao de Oleos Africanos 500g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>POT</uCom><qCom>36.0000</qCom><vUnCom>14.3745</vUnCom><vProd>517.48</vProd><cEANTrib>7898637623296</cEANTrib><uTrib>POT</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.3745</vUnTrib><vDesc>74.00</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>285.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.32</vICMSSubstituto><vICMSSTRet>51.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.020.00</infAdProd></det><det nItem="15"><prod><cProd>60102145</cProd><cEAN>7898637623982</cEAN><xProd>Gelatina Explosao de Linhaca Dourada 1kg</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>POT</uCom><qCom>60.0000</qCom><vUnCom>19.3695</vUnCom><vProd>1162.17</vProd><cEANTrib>7898637623982</cEANTrib><uTrib>POT</uTrib><qTrib>60.0000</qTrib><vUnTrib>19.3695</vUnTrib><vDesc>166.19</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>959.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>68.24</vICMSSubstituto><vICMSSTRet>171.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.021.00</infAdProd></det><det nItem="16"><prod><cProd>60102147</cProd><cEAN>7898637624132</cEAN><xProd>Tratamento Pentear Explosao de Vinagre de Maca 1KG</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>19.3695</vUnCom><vProd>1162.17</vProd><cEANTrib>7898637624132</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>19.3695</vUnTrib><vDesc>166.19</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>680.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>48.43</vICMSSubstituto><vICMSSTRet>121.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.021.00</infAdProd></det><det nItem="17"><prod><cProd>60102148</cProd><cEAN>7898637624125</cEAN><xProd>Pentear Explosao de Azeite de Oliva 1 Kg</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>19.3695</vUnCom><vProd>1162.17</vProd><cEANTrib>7898637624125</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>19.3695</vUnTrib><vDesc>166.19</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>630.23</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>44.83</vICMSSubstituto><vICMSSTRet>112.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.021.00</infAdProd></det><det nItem="18"><prod><cProd>60198003</cProd><cEAN>7898637624088</cEAN><xProd>Kit Shampoo + Cond Colageno 400ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.4895</vUnCom><vProd>1258.74</vProd><cEANTrib>7898637624088</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.4895</vUnTrib><vDesc>180.00</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1033.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>82.57</vICMSSubstituto><vICMSSTRet>103.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.017.00</infAdProd></det><det nItem="19"><prod><cProd>60198001</cProd><cEAN>7898637624118</cEAN><xProd>Kit Shampoo + Cond Hialuronico 400ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.4895</vUnCom><vProd>1258.74</vProd><cEANTrib>7898637624118</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.4895</vUnTrib><vDesc>180.00</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1038.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>82.96</vICMSSubstituto><vICMSSTRet>103.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.017.00</infAdProd></det><det nItem="20"><prod><cProd>60198002</cProd><cEAN>7898637624095</cEAN><xProd>Kit Shampoo + Cond Karite 400ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.4895</vUnCom><vProd>1258.74</vProd><cEANTrib>7898637624095</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.4895</vUnTrib><vDesc>180.00</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1042.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>83.25</vICMSSubstituto><vICMSSTRet>104.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.017.00</infAdProd></det><det nItem="21"><prod><cProd>60198004</cProd><cEAN>7898637624101</cEAN><xProd>Kit Shampoo + Cond Ricino 400ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.4895</vUnCom><vProd>1258.74</vProd><cEANTrib>7898637624101</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.4895</vUnTrib><vDesc>180.00</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1038.41</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>82.95</vICMSSubstituto><vICMSSTRet>103.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.017.00</infAdProd></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>13410.57</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>1917.72</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>11492.85</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>40839829000105</CNPJ><xNome>SANTOS &amp;amp; MENDES</xNome><IE>127812061111</IE><xEnder>RUA ITAPARANTIM, 143</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>168</qVol><esp>cxs</esp><pesoL>575.388</pesoL><pesoB>595.980</pesoB></vol></transp><cobr><fat><nFat>2771</nFat><vOrig>10414.11</vOrig><vDesc>0.00</vDesc><vLiq>10414.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-17</dVenc><vDup>3471.37</vDup></dup><dup><nDup>002</nDup><dVenc>2024-04-01</dVenc><vDup>3471.37</vDup></dup><dup><nDup>003</nDup><dVenc>2024-04-16</dVenc><vDup>3471.37</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outro Meio de Pagamento</xPag><vPag>10414.11</vPag></detPag></pag><infAdic><infCpl>Email do Destinatario: claudinei@polyser.com.br; Inf. Contribuinte: Agendar entrega pelo fone 19-32450169 ou pelos e-mails recebimento@polyser.com.br ou expedicao@polyser.com.br .</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Luciano Pereira</xContato><email>nfe@omie.com.br</email><fone>1151718888</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="#NFe35240238232136000280550010000027711534374281"><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>b+sNCKP1MVYJTfgg3t8JlwoKV74=</DigestValue></Reference></SignedInfo><SignatureValue>l/yNzw7EujQkcKxvUH99QCZygp1oFaTa6FK0V0vlHv3jOTNAslxaE/ycHZ8AQJpB3wu0gFBgLxAT/J8TfUXtWk5Grq7xFmbYEImeKekiNv8xy3CFOw0rcdoW+PX+cQ9gi9Z+RpvMQZluh5OqfD+rqyKOiWrVMl9rNWczGey9HJnWH6WCi0TjYUCPiNqqHeT1gBmY+ZwTnkY2WJybffrMBbMB/3HIBIWX94gBDtNa/xRtwZ9ay2gv8/MAr0Dstwr4hT7wQPz99WdEOaWXjUkumkha7xYadImzoErSOyKpIj7EiuBM3PjMeNa0kKpAWYU8HEYpC8sDa2lBAYk80FCtPA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIgDCCBmigAwIBAgIQEInxiyGxWNGYPCYx6MlXsTANBgkqhkiG9w0BAQsFADCBgDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEkMCIGA1UEAxMbQUMgSW5zdGl0dXRvIEZlbmFjb24gUkZCIEczMB4XDTIzMDgxNTE1MDUzMVoXDTI0MDgxNDE1MDUzMVowggEpMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCUkoxEjAQBgNVBAcMCVFVRUlNQURPUzEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRcwFQYDVQQLDA4xODU5NjYxNzAwMDE4NzEZMBcGA1UECwwQVklERU9DT05GRVJFTkNJQTEhMB8GA1UECwwYQUMgSW5zdGl0dXRvIEZlbmFjb24gUkZCMT0wOwYDVQQDDDRCQU9CQSBESVNUUklCVUlDQU8gREUgQ09TTUVUSUNPUyBMVERBOjM4MjMyMTM2MDAwMTA4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAyHeHM8pMtj+bDDiCJrvF/M4kvKyOP3o9yJeFKA0H3dqHecsuW7IouvrDoDUH0wsMjts2Ouaa5spv7Y/DTPiFr2diJiCteFFQ0HN91gevKXeQpmtTy9IgsuBJxIeaOmGQsiqfIQzLfD7W7s7z2CirdvEQt73BnM15S+zxsNFXlDcT9uLw0IcGrZcLpaRZYzvKFKT5zc/SbMQ2UM1F1tALnJzmAsCpxxX1PG1ziRSg1KkigKeuV2V67BdWGluwyB4W3cB8t28DeM+ov0A/n4k5nnAgRY2TrAXOao2QDbrM+pkH69qKsmwpqVqAQBfEzIvDvgqBjw+tPPXiq0nP4hvB1QIDAQABo4IDSDCCA0QwgdIGA1UdEQSByjCBx6BCBgVgTAEDBKA5BDcyNDAxMTk5MjQwOTc2NzU5ODI5MDAwMDAwMDAwMDAwMDAwMDAwMzUzNzg5ODAwMDAwMFNTUFNQoCYGBWBMAQMCoB0EG0ZFTElQRSBLRVZPUksgQURBTU8gT0hBTklBTqAZBgVgTAEDA6AQBA4zODIzMjEzNjAwMDEwOKAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBJWZlbGlwZS5vaGFuaWFuQGJhb2JhY29zbWV0aWNvcy5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBQmx5Q9eod+f0t4ioc94M+1zqmw2jCBhgYDVR0gBH8wfTB7BgZgTAECASIwcTBvBggrBgEFBQcCARZjaHR0cDovL2ljcC1icmFzaWwuYWNmZW5hY29uLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUMtSW5zdGl0dXRvLUZlbmFjb24tUkZCL0RQQ19BQ19JRmVuYWNvbl9SRkIucGRmMIHKBgNVHR8EgcIwgb8wXqBcoFqGWGh0dHA6Ly9pY3AtYnJhc2lsLmFjZmVuYWNvbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDSW5zdGl0dXRvRmVuYWNvblJGQkczL0xhdGVzdENSTC5jcmwwXaBboFmGV2h0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNJbnN0aXR1dG9GZW5hY29uUkZCRzMvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG7BggrBgEFBQcBAQSBrjCBqzBmBggrBgEFBQcwAoZaaHR0cDovL2ljcC1icmFzaWwuYWNmZW5hY29uLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfSW5zdGl0dXRvX0ZlbmFjb25fUkZCRzMucDdjMEEGCCsGAQUFBzABhjVodHRwOi8vb2NzcC1hYy1pbnN0aXR1dG8tZmVuYWNvbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAL/rBmr5pVsLv+FpowXsK7kZeL5qq6s0J843bs/Prd1DLhYUtngk5LBD4VjZxe3BAZX6x4OZPeTbd9j8sfZHDQzI2QY+PYf8ookvQa7aKK+xyoB5Qwbpm2IUIk+XT4++exvPu1goRrUYdEdSRHNj5s4j7oIpQKeGZ+5U0SPMojo6BIcwtbEI53AbCUYbdW4ZhC6qqJOllJV7dF18PaE8Scv657vQMt712gtJl0WC6OlC8JiJtqTRjMf15k4lxrqW+ei7yF7Vm8fxbFVQF6Q28mcfDvn1FmG75PBPkbydvOE1zMBT6+RdwcylmDHCcCMNmk89+MvhtR0HwUsGCZ6CVL+fq56lnkunZd4MKFZUUDPtEzzDf/3NsH/Uz8AfW3avIU+QbKTuXalCgLdXTu6JJ9AP8DyptBmvXOfyjLt5rjOENBgkwcg8pXEIcP3I0e92IgfyazmhxF3wqgfSGhiyadveQXtqT7V0NYQWYlVoxtMvBu6vD3DQxPtozeXeSdNdU1ifXibKlObW4FwPW36eJleTL/T7+dTgIBFYbVrXJp9QZakpmTB9WneD/NuMzgtn3Mg6cFa1ZKgJj3ieunMghqyaPQHVEfCZBbMa8YqwAOsUCWNUg2AOYGzAS9m2SvJhUHtKUojyyH+tJNlofXAqJTQR3O8qS0/flokD/fQZOuZA=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240325567526"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240238232136000280550010000027711534374281</chNFe><dhRecbto>2024-02-14T14:49:35-03:00</dhRecbto><nProt>135240325567526</nProt><digVal>b+sNCKP1MVYJTfgg3t8JlwoKV74=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>