<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241201674616000100550010000136901100131231"><ide><cUF>35</cUF><cNF>10013123</cNF><natOp>5405 - Venda de mercadoria adquirida/recebida de tercei</natOp><mod>55</mod><serie>1</serie><nNF>13690</nNF><dhEmi>2024-12-11T14:13:16-03:00</dhEmi><dhSaiEnt>2024-12-11T14:13:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538006</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>v12.0</verProc></ide><emit><CNPJ>01674616000100</CNPJ><xNome>WAPA COSMÉTICOS LTDA</xNome><xFant>Wapa</xFant><enderEmit><xLgr>Avenida Professor Manoel César Ribeiro</xLgr><nro>2355</nro><xBairro>Ipiranga</xBairro><cMun>3538006</cMun><xMun>Pindamonhangaba</xMun><UF>SP</UF><CEP>12411010</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1236481885</fone></enderEmit><IE>528238734110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Antonio Raposo Tavares</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRAC - portal do anhanguera</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>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>316030002002</cProd><cEAN>7898522372827</cEAN><xProd>CREME DEPILATORIO CORPORAL DEPILFLAX 100G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>13.5800000000</vUnCom><vProd>977.76</vProd><cEANTrib>7898522372827</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.5800000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed><rastro><nLote>4862/24</nLote><qLote>72.000</qLote><dFab>2024-12-11</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>640.91</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>44.32</vICMSSubstituto><vICMSSTRet>115.90</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>Lote: 4862/24</infAdProd></det><det nItem="2"><prod><cProd>316030002001</cProd><cEAN>7898522372834</cEAN><xProd>CREME DEPILATORIO FACIAL DEPILFLAX 50G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>232.80</vProd><cEANTrib>7898522372834</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed><rastro><nLote>4562/24</nLote><qLote>24.000</qLote><dFab>2024-11-27</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>158.67</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.97</vICMSSubstituto><vICMSSTRet>28.69</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>Lote: 4562/24</infAdProd></det><det nItem="3"><prod><cProd>316030002003</cProd><cEAN>7898522372810</cEAN><xProd>CREME DEPILATORIO CORPORAL MEN SPORT DEPILFLAX 150G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>18.7800000000</vUnCom><vProd>676.08</vProd><cEANTrib>7898522372810</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>18.7800000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed><rastro><nLote>3775/24</nLote><qLote>36.000</qLote><dFab>2024-11-26</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>477.25</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>33.00</vICMSSubstituto><vICMSSTRet>86.31</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>Lote: 3775/24</infAdProd></det><det nItem="4"><prod><cProd>300030082002</cProd><cEAN>7898522372179</cEAN><xProd>CERA MICROONDAS DEPILFLAX NATURAL 100 G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.7100000000</vUnCom><vProd>313.56</vProd><cEANTrib>7898522372179</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.7100000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed><rastro><nLote>027204</nLote><qLote>36.000</qLote><dFab>2024-11-29</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>147.42</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.20</vICMSSubstituto><vICMSSTRet>26.66</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>Lote: 027204</infAdProd></det><det nItem="5"><prod><cProd>300030082003</cProd><cEAN>7898522372216</cEAN><xProd>CERA MICROONDAS DEPILFLAX NATURAL 200 G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.7000000000</vUnCom><vProd>328.80</vProd><cEANTrib>7898522372216</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.7000000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed><rastro><nLote>026881</nLote><qLote>24.000</qLote><dFab>2024-10-18</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>153.25</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.60</vICMSSubstituto><vICMSSTRet>27.72</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>Lote: 026881</infAdProd></det><det nItem="6"><prod><cProd>300030102002</cProd><cEAN>7898522372223</cEAN><xProd>CERA MICROONDAS DEPILFLAX ROSA 200 G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.7000000000</vUnCom><vProd>328.80</vProd><cEANTrib>7898522372223</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.7000000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed><rastro><nLote>026897</nLote><qLote>24.000</qLote><dFab>2024-10-18</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>153.25</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.60</vICMSSubstituto><vICMSSTRet>27.71</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>Lote: 026897</infAdProd></det><det nItem="7"><prod><cProd>304030082001</cProd><cEAN>7898522372001</cEAN><xProd>CERA QUENTE DEPILFLAX NATURAL 250G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.1800000000</vUnCom><vProd>110.16</vProd><cEANTrib>7898522372001</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.1800000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed><rastro><nLote>026199</nLote><qLote>12.000</qLote><dFab>2024-09-23</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.63</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.95</vICMSSubstituto><vICMSSTRet>12.95</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>Lote: 026199</infAdProd></det><det nItem="8"><prod><cProd>304030082002</cProd><cEAN>7898522372018</cEAN><xProd>CERA QUENTE DEPILFLAX NATURAL 500G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.8600000000</vUnCom><vProd>202.32</vProd><cEANTrib>7898522372018</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.8600000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed><rastro><nLote>026426</nLote><qLote>12.000</qLote><dFab>2024-10-23</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>135.14</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.35</vICMSSubstituto><vICMSSTRet>24.44</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>Lote: 026426</infAdProd></det><det nItem="9"><prod><cProd>304030082003</cProd><cEAN>7898522372063</cEAN><xProd>CERA QUENTE DEPILFLAX NATURAL 1KG</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>29.2800000000</vUnCom><vProd>351.36</vProd><cEANTrib>7898522372063</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>29.2800000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed><rastro><nLote>027318</nLote><qLote>12.000</qLote><dFab>2024-12-09</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>263.61</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.23</vICMSSubstituto><vICMSSTRet>47.67</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>Lote: 027318</infAdProd></det><det nItem="10"><prod><cProd>304030102001</cProd><cEAN>7898522372100</cEAN><xProd>CERA QUENTE DEPILFLAX ROSA 250G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.1400000000</vUnCom><vProd>109.68</vProd><cEANTrib>7898522372100</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.1400000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed><rastro><nLote>026905</nLote><qLote>12.000</qLote><dFab>2024-10-18</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.63</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.95</vICMSSubstituto><vICMSSTRet>12.95</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>Lote: 026905</infAdProd></det><det nItem="11"><prod><cProd>304030142002</cProd><cEAN>7898522372032</cEAN><xProd>CERA QUENTE DEPILFLAX NEGRA 500G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.8600000000</vUnCom><vProd>101.16</vProd><cEANTrib>7898522372032</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.8600000000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed><rastro><nLote>026667</nLote><qLote>6.000</qLote><dFab>2024-10-23</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>67.57</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.67</vICMSSubstituto><vICMSSTRet>12.22</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>Lote: 026667</infAdProd></det><det nItem="12"><prod><cProd>304030112003</cProd><cEAN>7898522372117</cEAN><xProd>CERA QUENTE DEPILFLAX HORTELA 1KG</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>29.2800000000</vUnCom><vProd>351.36</vProd><cEANTrib>7898522372117</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>29.2800000000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed><rastro><nLote>027117</nLote><qLote>12.000</qLote><dFab>2024-11-15</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>263.61</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.23</vICMSSubstituto><vICMSSTRet>47.67</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>Lote: 027117</infAdProd></det><det nItem="13"><prod><cProd>304030162003</cProd><cEAN>7898522372148</cEAN><xProd>CERA QUENTE DEPILFLAX COCO 1KG</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>29.2800000000</vUnCom><vProd>175.68</vProd><cEANTrib>7898522372148</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.2800000000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed><rastro><nLote>027226</nLote><qLote>6.000</qLote><dFab>2024-11-27</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.81</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.12</vICMSSubstituto><vICMSSTRet>23.84</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>Lote: 027226</infAdProd></det><det nItem="14"><prod><cProd>303030002007</cProd><cEAN>7898522372766</cEAN><xProd>FOLHAS PRONTAS DESIGN DE SOBRANCELHAS DEPILFLAX ROSA</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>12.5200000000</vUnCom><vProd>3004.80</vProd><cEANTrib>7898522372766</cEANTrib><uTrib>KG</uTrib><qTrib>240.0000</qTrib><vUnTrib>12.5200000000</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed><rastro><nLote>027232</nLote><qLote>240.000</qLote><dFab>2024-11-28</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1332.63</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>92.16</vICMSSubstituto><vICMSSTRet>241.00</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>Lote: 027232</infAdProd></det><det nItem="15"><prod><cProd>303030002001</cProd><cEAN>7898522372704</cEAN><xProd>FOLHAS PRONTAS CORPORAIS DEPILFLAX NATURAL C/ 20 UN</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>11.7000000000</vUnCom><vProd>7020.00</vProd><cEANTrib>7898522372704</cEANTrib><uTrib>KG</uTrib><qTrib>600.0000</qTrib><vUnTrib>11.7000000000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed><rastro><nLote>027192</nLote><qLote>360.000</qLote><dFab>2024-11-28</dFab><dVal>2099-12-31</dVal></rastro><rastro><nLote>027206</nLote><qLote>240.000</qLote><dFab>2024-12-09</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>3175.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>219.60</vICMSSubstituto><vICMSSTRet>574.25</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>Lotes: 027192 / 027206</infAdProd></det><det nItem="16"><prod><cProd>303030002002</cProd><cEAN>7898522372735</cEAN><xProd>FOLHAS PRONTAS FACIAIS DEPILFLAX NATURAL C/ 24 UN</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>6.0300000000</vUnCom><vProd>4341.60</vProd><cEANTrib>7898522372735</cEANTrib><uTrib>KG</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.0300000000</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed><rastro><nLote>027212</nLote><qLote>720.000</qLote><dFab>2024-11-28</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1898.99</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>131.33</vICMSSubstituto><vICMSSTRet>343.42</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>Lote: 027212</infAdProd></det><det nItem="17"><prod><cProd>303030002003</cProd><cEAN>7898522372728</cEAN><xProd>FOLHAS PRONTAS CORPORAIS DEPILFLAX MORANGO C/20 UN</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>11.7000000000</vUnCom><vProd>28080.00</vProd><cEANTrib>7898522372728</cEANTrib><uTrib>KG</uTrib><qTrib>2400.0000</qTrib><vUnTrib>11.7000000000</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed><rastro><nLote>027330</nLote><qLote>1200.000</qLote><dFab>2024-12-09</dFab><dVal>2099-12-31</dVal></rastro><rastro><nLote>027353</nLote><qLote>1200.000</qLote><dFab>2024-12-11</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>12701.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>878.40</vICMSSubstituto><vICMSSTRet>2297.00</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>Lotes: 027330 / 027353</infAdProd></det><det nItem="18"><prod><cProd>303030002004</cProd><cEAN>7898522372759</cEAN><xProd>FOLHAS PRONTAS FACIAIS DEPILFLAX MORANGO C/ 24 UN</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>6.0300000000</vUnCom><vProd>7236.00</vProd><cEANTrib>7898522372759</cEANTrib><uTrib>KG</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.0300000000</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed><rastro><nLote>027286</nLote><qLote>1020.000</qLote><dFab>2024-11-28</dFab><dVal>2099-12-31</dVal></rastro><rastro><nLote>027298</nLote><qLote>180.000</qLote><dFab>2024-12-09</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>3164.99</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>218.88</vICMSSubstituto><vICMSSTRet>572.37</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>Lotes: 027286 / 027298</infAdProd></det><det nItem="19"><prod><cProd>303030002005</cProd><cEAN>7898522372711</cEAN><xProd>FOLHAS PRONTAS CORPORAIS DEPILFLAX HORTELÃ C/ 20 UN</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>11.7000000000</vUnCom><vProd>7020.00</vProd><cEANTrib>7898522372711</cEANTrib><uTrib>KG</uTrib><qTrib>600.0000</qTrib><vUnTrib>11.7000000000</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed><rastro><nLote>027150</nLote><qLote>444.000</qLote><dFab>2024-11-18</dFab><dVal>2099-12-31</dVal></rastro><rastro><nLote>027173</nLote><qLote>156.000</qLote><dFab>2024-12-09</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>3175.39</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>219.60</vICMSSubstituto><vICMSSTRet>574.25</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>Lotes: 027150 / 027173</infAdProd></det><det nItem="20"><prod><cProd>303030002006</cProd><cEAN>7898522372742</cEAN><xProd>FOLHAS PRONTAS FACIAIS DEPILFLAX HORTELÃ C/ 24 UN</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.0300000000</vUnCom><vProd>2170.80</vProd><cEANTrib>7898522372742</cEANTrib><uTrib>KG</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.0300000000</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed><rastro><nLote>027222</nLote><qLote>360.000</qLote><dFab>2024-11-28</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>949.49</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>65.66</vICMSSubstituto><vICMSSTRet>171.71</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>Lote: 027222</infAdProd></det><det nItem="21"><prod><cProd>311030082001</cProd><cEAN>7898522372308</cEAN><xProd>REFIL DEPILFLAX NATURAL</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.1700000000</vUnCom><vProd>200.16</vProd><cEANTrib>7898522372308</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.1700000000</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed><rastro><nLote>027194</nLote><qLote>48.000</qLote><dFab>2024-11-28</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>170.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.81</vICMSSubstituto><vICMSSTRet>30.88</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>Lote: 027194</infAdProd></det><det nItem="22"><prod><cProd>311030102001</cProd><cEAN>7898522372353</cEAN><xProd>REFIL DEPILFLAX ROSA</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.1700000000</vUnCom><vProd>100.08</vProd><cEANTrib>7898522372353</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.1700000000</vUnTrib><indTot>1</indTot><nItemPed>22</nItemPed><rastro><nLote>026919</nLote><qLote>24.000</qLote><dFab>2024-10-23</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>85.37</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.90</vICMSSubstituto><vICMSSTRet>15.44</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>Lote: 026919</infAdProd></det><det nItem="23"><prod><cProd>311030112002</cProd><cEAN>7898522372346</cEAN><xProd>REFIL DEPILFLAX HORTELA</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.1700000000</vUnCom><vProd>100.08</vProd><cEANTrib>7898522372346</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.1700000000</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed><rastro><nLote>027137</nLote><qLote>24.000</qLote><dFab>2024-11-28</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>85.37</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.90</vICMSSubstituto><vICMSSTRet>15.44</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>Lote: 027137</infAdProd></det><det nItem="24"><prod><cProd>306030192001</cProd><cEAN>7898522372933</cEAN><xProd>GEL PRE PIL DEPILFLAX 100 ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.7800000000</vUnCom><vProd>258.72</vProd><cEANTrib>7898522372933</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.7800000000</vUnTrib><indTot>1</indTot><nItemPed>24</nItemPed><rastro><nLote>3465/24</nLote><qLote>24.000</qLote><dFab>2024-11-26</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>199.53</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.21</vICMSSubstituto><vICMSSTRet>37.67</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>Lote: 3465/24</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>63791.76</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>63791.76</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>44914992000138</CNPJ><xNome>RODONAVES - TRANSPORTE E ENCOMENDAS LTDA</xNome><IE>582249216111</IE><xEnder>RUA GENERAL AUGUSTO SOARES DOS SANTOS, 683 PARQUE INDUSTRIAL</xEnder><xMun>Ribeirão Preto</xMun><UF>SP</UF></transporta><vol><qVol>549</qVol><esp>CX Caixa</esp><nVol>1</nVol><pesoL>425.490</pesoL><pesoB>478.272</pesoB></vol></transp><cobr><fat><nFat>13690</nFat><vOrig>63791.76</vOrig><vDesc>0.00</vDesc><vLiq>63791.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-25</dVenc><vDup>21689.20</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-09</dVenc><vDup>21051.28</vDup></dup><dup><nDup>003</nDup><dVenc>2025-02-24</dVenc><vDup>21051.28</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>21689.20</vPag></detPag><detPag><tPag>14</tPag><vPag>21051.28</vPag></detPag><detPag><tPag>14</tPag><vPag>21051.28</vPag></detPag></pag><infAdic><infCpl>AGENDAR ENTREGA RECEBIMENTO@POLYSER.COM.BR||</infCpl></infAdic><infRespTec><CNPJ>35074116000150</CNPJ><xContato>Claudia Biondi</xContato><email>claudia.biondi@axisx3.com</email><fone>1156431320</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="#NFe35241201674616000100550010000136901100131231"><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>aRsc5TFotHh7Pbg2fvYftaHUrlA=</DigestValue></Reference></SignedInfo><SignatureValue>c4DHtrWogBtG0P6dsrg6MMv8PbDigBr9CURTkS44c9UzlwruVyS8mrCT6Ee6NBFJNbHIo4NJZUPnPvTe/IBvgBM0HjErZEsDBsObBmDk4HKYi/fTo3sS2xMWJi4vWQ/Ygnso9pG3oJONrRDmB3OhnvjWaM+FYhEgffimZ0RUVl9zr9aiCLuWm2aF8VN6AukJEqHrp3PmV8GuOcE7rOQwLHbuR6oxhj3PVrtzGkPBPTnTIG30rvwxoTe+ifJiYS0hbDDKul0iPi8SYvU9muPtLjQImiwbCy51sDvK9LcRrg2QeRQNPFKdg5XE8S+UPStM6uVNSKgMI0WftRFiE8p8jA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242898411247"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241201674616000100550010000136901100131231</chNFe><dhRecbto>2024-12-11T14:14:04-03:00</dhRecbto><nProt>135242898411247</nProt><digVal>aRsc5TFotHh7Pbg2fvYftaHUrlA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>