<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241117079462000149550010000386531233602160"><ide><cUF>35</cUF><cNF>23360216</cNF><natOp>Venda de mercadoria, adquirida ou recebida de terceiros, suj</natOp><mod>55</mod><serie>1</serie><nNF>38653</nNF><dhEmi>2024-11-28T16:02:03-03:00</dhEmi><dhSaiEnt>2024-11-28T16:02:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2024.10.30.0</verProc></ide><emit><CNPJ>17079462000149</CNPJ><xNome>BR COSMETIC COMERCIAL LTDA</xNome><xFant>BR COSMETIC</xFant><enderEmit><xLgr>Rua Augusta</xLgr><nro>2516</nro><xCpl>SALA 64</xCpl><xBairro>Cerqueira Cesar</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>01412100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11974541983</fone></enderEmit><IE>144354909110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>07/08</nro><xCpl>QUADRA C COND PORTAL ANHAGUERA</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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>recebimento@polyser.com.br</email></dest><autXML><CNPJ>18314743000100</CNPJ></autXML><det nItem="1"><prod><cProd>2323</cProd><cEAN>7908329704179</cEAN><xProd>JJ - KIT HAIRCARE NUTRI SH 450ML + COND 440ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>19.0800000000</vUnCom><vProd>4579.20</vProd><cEANTrib>7908329704179</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>19.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2060.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7622.33</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1375.13</vICMSSubstituto><vICMSSTRet>1375.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PRODUTO ACABADO|V. BASE ST-RET: 7622,33 V. ICMS ST-RET: 1375,13</infAdProd></det><det nItem="2"><prod><cProd>2325</cProd><cEAN>7908329704155</cEAN><xProd>JJ - KIT HAIRCARE BAMBU SH 450ML + COND 440ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>19.0800000000</vUnCom><vProd>4579.20</vProd><cEANTrib>7908329704155</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>19.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2060.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3202.87</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>577.80</vICMSSubstituto><vICMSSTRet>577.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PRODUTO ACABADO|V. BASE ST-RET: 3202,87 V. ICMS ST-RET: 577,80</infAdProd></det><det nItem="3"><prod><cProd>2326</cProd><cEAN>7908329704148</cEAN><xProd>JJ - KIT HAIRCARE LISS SH 450ML + COND 440ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>19.0800000000</vUnCom><vProd>4579.20</vProd><cEANTrib>7908329704148</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>19.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2060.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3202.87</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>577.80</vICMSSubstituto><vICMSSTRet>577.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PRODUTO ACABADO|V. BASE ST-RET: 3202,87 V. ICMS ST-RET: 577,80</infAdProd></det><det nItem="4"><prod><cProd>2384</cProd><cEAN>7908329704223</cEAN><xProd>JJ - MASCARA HAIRCARE REPAIR 400G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.9500000000</vUnCom><vProd>466.20</vProd><cEANTrib>7908329704223</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>263.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>135.44</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>14.33</vICMSSubstituto><vICMSSTRet>14.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PRODUTO ACABADO|V. BASE ST-RET: 135,44 V. ICMS ST-RET: 14,33</infAdProd></det><det nItem="5"><prod><cProd>2385</cProd><cEAN>7908329704339</cEAN><xProd>JJ - MASCARA HAIRCARE LISS 400G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.9500000000</vUnCom><vProd>466.20</vProd><cEANTrib>7908329704339</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>263.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>138.56</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>14.66</vICMSSubstituto><vICMSSTRet>14.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PRODUTO ACABADO|V. BASE ST-RET: 138,56 V. ICMS ST-RET: 14,66</infAdProd></det><det nItem="6"><prod><cProd>2387</cProd><cEAN>7908329704209</cEAN><xProd>JJ - MASCARA HAIRCARE CURLS 400G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.9500000000</vUnCom><vProd>466.20</vProd><cEANTrib>7908329704209</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>263.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>140.43</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>14.86</vICMSSubstituto><vICMSSTRet>14.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PRODUTO ACABADO|V. BASE ST-RET: 140,43 V. ICMS ST-RET: 14,86</infAdProd></det><det nItem="7"><prod><cProd>2388</cProd><cEAN>7908329704360</cEAN><xProd>JJ - MASCARA HAIRCARE NUTRI 400G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.9500000000</vUnCom><vProd>466.20</vProd><cEANTrib>7908329704360</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>263.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>138.56</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>14.66</vICMSSubstituto><vICMSSTRet>14.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PRODUTO ACABADO|V. BASE ST-RET: 138,56 V. ICMS ST-RET: 14,66</infAdProd></det><det nItem="8"><prod><cProd>2390</cProd><cEAN>7908329704384</cEAN><xProd>JJ - MASCARA HAIRCARE HYDRA 400G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.9500000000</vUnCom><vProd>466.20</vProd><cEANTrib>7908329704384</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>263.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>136.06</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>14.40</vICMSSubstituto><vICMSSTRet>14.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PRODUTO ACABADO|V. BASE ST-RET: 136,06 V. ICMS ST-RET: 14,40</infAdProd></det><det nItem="9"><prod><cProd>2414</cProd><cEAN>7908329704926</cEAN><xProd>JJ - KIT HAIRCARE SHAMPOO 800ML + CONDICIONADOR 440ML LISS</xProd><NCM>33051000</NCM><CEST>2001700</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>24.9500000000</vUnCom><vProd>5988.00</vProd><cEANTrib>7908329704926</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>24.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2694.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1526.40</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>165.60</vICMSSubstituto><vICMSSTRet>165.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PRODUTO ACABADO|V. BASE ST-RET: 1526,40 V. ICMS ST-RET: 165,60</infAdProd></det><det nItem="10"><prod><cProd>2415</cProd><cEAN>7908329704933</cEAN><xProd>JJ - KIT HAIRCARE SHAMPOO 800ML + CONDICIONADOR 440ML BAMBU</xProd><NCM>33051000</NCM><CEST>2001700</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>24.9500000000</vUnCom><vProd>5988.00</vProd><cEANTrib>7908329704933</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>24.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2694.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1526.40</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>165.60</vICMSSubstituto><vICMSSTRet>165.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PRODUTO ACABADO|V. BASE ST-RET: 1526,40 V. ICMS ST-RET: 165,60</infAdProd></det><det nItem="11"><prod><cProd>2416</cProd><cEAN>7908329704940</cEAN><xProd>JJ - KIT HAIRCARE SHAMPOO 800ML + CONDICIONADOR 440ML CURLS</xProd><NCM>33051000</NCM><CEST>2001700</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>24.9500000000</vUnCom><vProd>5988.00</vProd><cEANTrib>7908329704940</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>24.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2694.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1526.40</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>165.60</vICMSSubstituto><vICMSSTRet>165.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PRODUTO ACABADO|V. BASE ST-RET: 1526,40 V. ICMS ST-RET: 165,60</infAdProd></det><det nItem="12"><prod><cProd>2417</cProd><cEAN>7908329704957</cEAN><xProd>JJ - KIT HAIRCARE SHAMPOO 800ML + CONDICIONADOR 440ML NUTRI</xProd><NCM>33051000</NCM><CEST>2001700</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>24.9500000000</vUnCom><vProd>5988.00</vProd><cEANTrib>7908329704957</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>24.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2694.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1526.40</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>165.60</vICMSSubstituto><vICMSSTRet>165.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PRODUTO ACABADO|V. BASE ST-RET: 1526,40 V. ICMS ST-RET: 165,60</infAdProd></det><det nItem="13"><prod><cProd>2557</cProd><cEAN>7908329705312</cEAN><xProd>JJ - DISPLAY AMPOLA 12UN MEGA DOSE HAIRCARE REPAIR 45G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>KT</uCom><qCom>5.0000</qCom><vUnCom>68.4000000000</vUnCom><vProd>342.00</vProd><cEANTrib>7908329705312</cEANTrib><uTrib>KT</uTrib><qTrib>5.0000</qTrib><vUnTrib>68.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>193.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>717.08</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>132.73</vICMSSubstituto><vICMSSTRet>132.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PRODUTO ACABADO|V. BASE ST-RET: 717,08 V. ICMS ST-RET: 132,73</infAdProd></det><det nItem="14"><prod><cProd>2559</cProd><cEAN>7908329705336</cEAN><xProd>JJ - DISPLAY AMPOLA 12UN MEGA DOSE HAIRCARE BAMBU 45G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>KT</uCom><qCom>5.0000</qCom><vUnCom>68.4000000000</vUnCom><vProd>342.00</vProd><cEANTrib>7908329705336</cEANTrib><uTrib>KT</uTrib><qTrib>5.0000</qTrib><vUnTrib>68.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>193.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>717.10</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>132.75</vICMSSubstituto><vICMSSTRet>132.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PRODUTO ACABADO|V. BASE ST-RET: 717,10 V. ICMS ST-RET: 132,75</infAdProd></det><det nItem="15"><prod><cProd>2561</cProd><cEAN>7908329705305</cEAN><xProd>JJ - DISPLAY AMPOLA 12UN MEGA DOSE HAIRCARE NUTRI 45G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>KT</uCom><qCom>5.0000</qCom><vUnCom>68.4000000000</vUnCom><vProd>342.00</vProd><cEANTrib>7908329705305</cEANTrib><uTrib>KT</uTrib><qTrib>5.0000</qTrib><vUnTrib>68.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>193.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.13</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>5.83</vICMSSubstituto><vICMSSTRet>5.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PRODUTO ACABADO|V. BASE ST-RET: 55,13 V. ICMS ST-RET: 5,83</infAdProd></det><det nItem="16"><prod><cProd>2562</cProd><cEAN>7908329705329</cEAN><xProd>JJ - DISPLAY AMPOLA 12UN MEGA DOSE HAIRCARE HYDRA 45G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>KT</uCom><qCom>5.0000</qCom><vUnCom>68.4000000000</vUnCom><vProd>342.00</vProd><cEANTrib>7908329705329</cEANTrib><uTrib>KT</uTrib><qTrib>5.0000</qTrib><vUnTrib>68.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>193.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>717.08</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>132.75</vICMSSubstituto><vICMSSTRet>132.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PRODUTO ACABADO|V. BASE ST-RET: 717,08 V. ICMS ST-RET: 132,75</infAdProd></det><det nItem="17"><prod><cProd>2571</cProd><cEAN>7908329704636</cEAN><xProd>JJ - KIT HAIRCARE HYDRA SH 450ML + COND 440ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>19.0800000000</vUnCom><vProd>4579.20</vProd><cEANTrib>7908329704636</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>19.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2060.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1464.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>146.40</vICMSSubstituto><vICMSSTRet>146.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PRODUTO ACABADO|V. BASE ST-RET: 1464,00 V. ICMS ST-RET: 146,40</infAdProd></det><det nItem="18"><prod><cProd>2572</cProd><cEAN>7908329704629</cEAN><xProd>JJ - KIT HAIRCARE PURIFY SH 450ML + COND 440ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>19.0800000000</vUnCom><vProd>4579.20</vProd><cEANTrib>7908329704629</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>19.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2060.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1464.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>146.40</vICMSSubstituto><vICMSSTRet>146.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PRODUTO ACABADO|V. BASE ST-RET: 1464,00 V. ICMS ST-RET: 146,40</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>50547.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>50547.00</vNF><vTotTrib>23166.09</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20200813000132</CNPJ><xNome>KUDO RIO PRETO TRANSPORTES LTDA</xNome><IE>647775370110</IE><xEnder>Rua Dionizio Zacaron, 2315</xEnder><xMun>Sao Jose do Rio Preto</xMun><UF>SP</UF></transporta><vol><qVol>341</qVol><esp>VOLUME</esp><pesoL>2331.300</pesoL><pesoB>2331.300</pesoB></vol></transp><cobr><fat><nFat>38653</nFat><vOrig>50547.00</vOrig><vDesc>0.00</vDesc><vLiq>50547.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-25</dVenc><vDup>10109.40</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-09</dVenc><vDup>10109.40</vDup></dup><dup><nDup>003</nDup><dVenc>2025-02-24</dVenc><vDup>10109.40</vDup></dup><dup><nDup>004</nDup><dVenc>2025-03-11</dVenc><vDup>10109.40</vDup></dup><dup><nDup>005</nDup><dVenc>2025-03-26</dVenc><vDup>10109.40</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>10109.40</vPag></detPag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>10109.40</vPag></detPag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>10109.40</vPag></detPag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>10109.40</vPag></detPag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>10109.40</vPag></detPag></pag><infAdic><infCpl>Boleto 1/1/1/1/1|O.S./ Pedidos: 29026 PEDIDO INTRODUCAO LINHA JJ|DEVOLUCAO DE PRODUTOS JA VENCIDOS - SINALIZAR O FORNECEDOR COM 3 MESES DE ANTECEDENCIA PARA AUTORIZACAO DE EMISSAO DE NFD.| Tributos aproximados R$ 10.529,34 Fed., R$ 12.636,75 Est., R$ 0,00 Mun. Fonte: IBPT 24.2.D</infCpl></infAdic><infRespTec><CNPJ>18314743000100</CNPJ><xContato>INNOVAE BRASIL ENGENHARIA DE SOFTWARE LTDA - ME</xContato><email>comercial@innovae.com.br</email><fone>1432399606</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="#NFe35241117079462000149550010000386531233602160"><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>LxZ+PhdgrAWWnq9kaj3ToB7Hwn0=</DigestValue></Reference></SignedInfo><SignatureValue>DZOJMq3OoiyvwxtsGBY5lxkXVou5n7n/lpoCs9IyPcg4Isldw1Mh7NTu89R3IUytFze0MdGpPbPBXyb7AGyV+MmmTNmmTARDqbcELg+K9v5FMTqwT6FMR0sLoJCtFsf+nVval8cEnbvO9Nk0GzJtMzrOjasgpInf2akxPdCLtH5+Sj4m0p3rV4t2cUPnX356qpEUCNv0k/zuPrlBeJdC6FE8w4ziIVBCRg273BUJZxIBzS344mcM5THMHjQ+nJHdPdMz7t32w9LTk7CuisgyaWYoGEkaBnmcDocWSKvIJrjyu5JG8AsZpYMUTb8qLSS6ZGkxo8UU4JDZKHDnB7o2hw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHsDCCBZigAwIBAgIKZSzzZlw3pAjPmTANBgkqhkiG9w0BAQsFADBbMQswCQYDVQQGEwJCUjEWMBQGA1UECwwNQUMgU3luZ3VsYXJJRDETMBEGA1UECgwKSUNQLUJyYXNpbDEfMB0GA1UEAwwWQUMgU3luZ3VsYXJJRCBNdWx0aXBsYTAeFw0yNDAyMDcxMjM0MDFaFw0yNTAyMDYxMjM0MDFaMIGrMQswCQYDVQQGEwJCUjEZMBcGA1UECwwQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECwwONDU2MTYzMDkwMDAxNDkxHzAdBgNVBAsMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGExEzARBgNVBAoMCklDUC1CcmFzaWwxMjAwBgNVBAMMKUJSIENPU01FVElDIENPTUVSQ0lBTCBMVERBOjE3MDc5NDYyMDAwMTQ5MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAxoEyJ/KUB2Lb5JimB0VUmQ3pz0iH+MhtHN3ASJzYyuxfwzo1WgM6Xf4eWbS6VnuKds7CW1EsESR6XIJ0qfhCxymmJ/QIOPmQHlY/4193b87ibAhoDtr2PpKy9ltHgKbzFO3mXBk9DzbXyy++bXfeXkQKv3eM9zkR5MnvUimCBaPlEimIEnyPlQqdHhMadJXBQf3rRXtjrXvK9PgDJZMG2HeX+j38wWER19oIHg0P3MBzGYZ/wmVOtyi6rhSOGlT2wT4jaVcaBEAfOj6IJ+Awv0lOll198uqGQHOr+FYAzFizYCyWVuWeLEaaJzOMuAY85gpqJvuAIHYpzCcT/H3xYwIDAQABo4IDIzCCAx8wDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMEBggrBgEFBQcDAjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFJPh/34d5fXkTeE5YoshaZXmr3IWMB0GA1UdDgQWBBQBMNWIKAau2oTSXcEn4K3XxNGcmDB/BggrBgEFBQcBAQRzMHEwbwYIKwYBBQUHMAKGY2h0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2NlcnRpZmljYWRvcy9hYy1zeW5ndWxhcmlkLW11bHRpcGxhLnA3YjCBggYDVR0gBHsweTB3BgdgTAECAYEFMGwwagYIKwYBBQUHAgEWXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2RwYy9kcGMtYWMtc3luZ3VsYXJJRC1tdWx0aXBsYS5wZGYwgbcGA1UdEQSBrzCBrKAbBgVgTAEDAqASBBBIQUxJTSBBSURBUiBORVRPoBkGBWBMAQMDoBAEDjE3MDc5NDYyMDAwMTQ5oEIGBWBMAQMEoDkENzEzMTIxOTgyMzA2MTY5MDM4NzEwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRVIYWxpbW5ldG9AaG90bWFpbC5jb20wgeIGA1UdHwSB2jCB1zBvoG2ga4ZpaHR0cDovL2ljcC1icmFzaWwuc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS9sY3IvbGNyLWFjLXN5bmd1bGFyaWQtbXVsdGlwbGEuY3JsMGSgYqBghl5odHRwOi8vc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS9sY3IvbGNyLWFjLXN5bmd1bGFyaWQtbXVsdGlwbGEuY3JsMA0GCSqGSIb3DQEBCwUAA4ICAQAiGSKARmaLKJ+buJG//UlpFNzNkUFOFLE4NwaSPzqf852JHyimyK3bpdHOBHhl+Hu/aZxoxTxEDmQGE63rBgGkHn9i1xx7CSNojWRDGtNK9wvaIkRP3TPxJsRS6mpvtU67gGnGiyHV1xLfZoKvwR9CkwtRCDWlU3jcUN1eOj+BteYbKy4BEWLDLGolI+7WyYd415crJvUYt3Z+9FzOHtRcBRdcA59Sto1taIQc1/PTOb8vJZ2I7Hjla5KPpWGlaBQ1li+FF4AW4F4SgaSCuCPyWSyl9gpvg9cff2xsNCwCDM5kLggV1iaMve/d2uJxC5gfP1GE1DAeaXOGLHVMXARBUQ/SwDez3pUN4lf4RfD6lLUHj5+XtqjG8VU56SK18r5zLB1cUeYFoVKykypMBw285WAQk3EjiueG+tpgqbY4AlK7X9Feej3j9O/baiCNFm+YPVZjOfCbx09npj/gREpegSshLWZfvpS5c1QGYVT3Rn31QFz3wnTgONkw7FDr6owxBvg8KkVts4KtTqxkx8hHB7xOl7lz25jkhtlnI/swcHYVPJo4Y/YpAqni1lifAs3LmkUiKBczyu00L3SDtd27sPCzaIgZwlkO5Uq9ngDDI5ESqpBDcPcHc4u8dJC629Hkvnr4h651ki+LjfqjrOQFQKcChjNzjl8mWCy/FJy48g==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242748806747"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241117079462000149550010000386531233602160</chNFe><dhRecbto>2024-11-28T16:02:40-03:00</dhRecbto><nProt>135242748806747</nProt><digVal>LxZ+PhdgrAWWnq9kaj3ToB7Hwn0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>