<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241107473555000108550010000249211885560459"><ide><cUF>35</cUF><cNF>88556045</cNF><natOp>Remessa em bonificaCAo, doaCAo ou brinde</natOp><mod>55</mod><serie>1</serie><nNF>24921</nNF><dhEmi>2024-11-29T16:28:53-03:00</dhEmi><dhSaiEnt>2024-11-29T16:28:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513801</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Nuvem Fiscal</verProc></ide><emit><CNPJ>07473555000108</CNPJ><xNome>HIGI MULHER COMERCIO E SERVICOS LTDA</xNome><xFant>HIGI MULHER</xFant><enderEmit><xLgr>Rua Bororos</xLgr><nro>759</nro><xBairro>Vila Conceicao</xBairro><cMun>3513801</cMun><xMun>DIADEMA</xMun><UF>SP</UF><CEP>09990270</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1123728701</fone></enderEmit><IE>286472219114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>Macuco - LOTE 7 E 8 QUADRA C</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>financeiromatao@yage.com.br</email></dest><det nItem="1"><prod><cProd>10007</cProd><cEAN>7898361080242</cEAN><xProd>HIGI CALCINHA SABAO CREMOSO ORIGINAL 300 ML - PEDIDO 2019/13402 -</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.5200000000</vUnCom><vProd>60.48</vProd><cEANTrib>7898361080242</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.5200000000</vUnTrib><indTot>1</indTot><nFCI>DAB0AB89-4B8C-4CDB-8289-315211A0F3EB</nFCI><rastro><nLote>1082101</nLote><qLote>24.000</qLote><dFab>2024-11-11</dFab><dVal>2027-11-11</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>86.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>86.18</vICMSSubstituto><vICMSSTRet>15.51</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>60.48</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><qSelo>1</qSelo><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>Valor Aproximado dos Tributos: 0.00</infAdProd></det><det nItem="2"><prod><cProd>10044</cProd><cEAN>7897534842410</cEAN><xProd>HIGI CALCINHA SABAO CREMOSO SOFTCARE 300 ML - PEDIDO 2019/13402 -</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.5200000000</vUnCom><vProd>60.48</vProd><cEANTrib>7897534842410</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.5200000000</vUnTrib><indTot>1</indTot><nFCI>DAB0AB89-4B8C-4CDB-8289-315211A0F3EB</nFCI><rastro><nLote>1082100</nLote><qLote>24.000</qLote><dFab>2024-10-30</dFab><dVal>2027-10-30</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>91.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>91.03</vICMSSubstituto><vICMSSTRet>16.39</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>60.48</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><qSelo>1</qSelo><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>Valor Aproximado dos Tributos: 0.00</infAdProd></det><det nItem="3"><prod><cProd>10008</cProd><cEAN>7898361080259</cEAN><xProd>HIGI CALCINHA SABAO CREMOSO TEEN 300 ML - PEDIDO 2019/13402 -</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.5200000000</vUnCom><vProd>60.48</vProd><cEANTrib>7898361080259</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.5200000000</vUnTrib><indTot>1</indTot><nFCI>DAB0AB89-4B8C-4CDB-8289-315211A0F3EB</nFCI><rastro><nLote>1082226</nLote><qLote>24.000</qLote><dFab>2024-10-31</dFab><dVal>2027-10-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>86.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>86.26</vICMSSubstituto><vICMSSTRet>15.53</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>60.48</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><qSelo>1</qSelo><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>Valor Aproximado dos Tributos: 0.00</infAdProd></det><det nItem="4"><prod><cProd>11003</cProd><cEAN>7898237150703</cEAN><xProd>HIGI INTIMA SABONETE FRESH 250 ML - PEDIDO 2019/13402 -</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>97.20</vProd><cEANTrib>7898237150703</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>1069514</nLote><qLote>24.000</qLote><dFab>2024-07-01</dFab><dVal>2027-07-01</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>127.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>127.40</vICMSSubstituto><vICMSSTRet>22.93</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>97.20</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><qSelo>1</qSelo><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>Valor Aproximado dos Tributos: 0.00</infAdProd></det><det nItem="5"><prod><cProd>11004</cProd><cEAN>7898237150697</cEAN><xProd>HIGI INTIMA SABONETE SOFTCARE 250 ML - PEDIDO 2019/13402 -</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>97.20</vProd><cEANTrib>7898237150697</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>1068101</nLote><qLote>24.000</qLote><dFab>2024-07-01</dFab><dVal>2027-07-01</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>127.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>127.40</vICMSSubstituto><vICMSSTRet>22.93</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>97.20</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><qSelo>1</qSelo><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>Valor Aproximado dos Tributos: 0.00</infAdProd></det><det nItem="6"><prod><cProd>11006</cProd><cEAN>7899674016102</cEAN><xProd>HIGI INTIMA MOUSSE SOFTCARE 100 ML - PEDIDO 2019/13402 -</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.5200000000</vUnCom><vProd>180.48</vProd><cEANTrib>7899674016102</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.5200000000</vUnTrib><indTot>1</indTot><rastro><nLote>190516</nLote><qLote>24.000</qLote><dFab>2024-11-01</dFab><dVal>2027-11-01</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>205.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>205.32</vICMSSubstituto><vICMSSTRet>36.96</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>180.48</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><qSelo>1</qSelo><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>Valor Aproximado dos Tributos: 0.00</infAdProd></det><det nItem="7"><prod><cProd>12004</cProd><cEAN>7898364710535</cEAN><xProd>HIGI INTIMA LENCOS UMED.CAMOMILA E ALOE VERA - PEDIDO 2019/13402 -</xProd><NCM>34011190</NCM><CEST>2003401</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>42.96</vProd><cEANTrib>7898364710535</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><indTot>1</indTot><nFCI>3584B200-7A9A-46A0-998E-38D4895D98C0</nFCI><rastro><nLote>003770</nLote><qLote>24.000</qLote><dFab>2024-10-31</dFab><dVal>2026-10-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.01</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.01</vICMSSubstituto><vICMSSTRet>0.01</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>42.96</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><qSelo>1</qSelo><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>Valor Aproximado dos Tributos: 0.00</infAdProd></det><det nItem="8"><prod><cProd>30056</cProd><cEAN>7899674008497</cEAN><xProd>HIGI INTIMA DESODORANTE SUAVE 100 ML - PEDIDO 2019/13402 -</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.4300000000</vUnCom><vProd>250.32</vProd><cEANTrib>7899674008497</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.4300000000</vUnTrib><indTot>1</indTot><rastro><nLote>191197</nLote><qLote>24.000</qLote><dFab>2024-11-01</dFab><dVal>2027-11-01</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>312.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>312.88</vICMSSubstituto><vICMSSTRet>56.32</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>250.32</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><qSelo>1</qSelo><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>Valor Aproximado dos Tributos: 0.00</infAdProd></det><det nItem="9"><prod><cProd>30055</cProd><cEAN>7899674008503</cEAN><xProd>HIGI INTIMA DESODORANTE POWDER 100 ML - PEDIDO 2019/13402 -</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.4300000000</vUnCom><vProd>250.32</vProd><cEANTrib>7899674008503</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.4300000000</vUnTrib><indTot>1</indTot><rastro><nLote>191196</nLote><qLote>24.000</qLote><dFab>2024-11-01</dFab><dVal>2027-11-01</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>340.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>340.96</vICMSSubstituto><vICMSSTRet>61.37</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>250.32</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><qSelo>1</qSelo><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>Valor Aproximado dos Tributos: 0.00</infAdProd></det><det nItem="10"><prod><cProd>30061</cProd><cEAN>7899674027283</cEAN><xProd>HIGI INTIMA DESODORANTE FRESH 100 ML - PEDIDO 2019/13402 -</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.4300000000</vUnCom><vProd>250.32</vProd><cEANTrib>7899674027283</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.4300000000</vUnTrib><indTot>1</indTot><rastro><nLote>190589</nLote><qLote>24.000</qLote><dFab>2024-10-01</dFab><dVal>2027-10-01</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>340.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>340.96</vICMSSubstituto><vICMSSTRet>61.37</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>250.32</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><qSelo>1</qSelo><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>Valor Aproximado dos Tributos: 0.00</infAdProd></det><det nItem="11"><prod><cProd>30063</cProd><cEAN>7899674034922</cEAN><xProd>HIGI INTIMA DESODORANTE CLAREADOR 50 ML - PEDIDO 2019/13402 - 30063</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.7100000000</vUnCom><vProd>329.04</vProd><cEANTrib>7899674034922</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.7100000000</vUnTrib><indTot>1</indTot><rastro><nLote>190515</nLote><qLote>24.000</qLote><dFab>2024-11-01</dFab><dVal>2027-11-01</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>393.57</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>393.57</vICMSSubstituto><vICMSSTRet>70.84</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>329.04</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><qSelo>1</qSelo><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>Valor Aproximado dos Tributos: 0.00</infAdProd></det><det nItem="12"><prod><cProd>40051</cProd><cEAN>7898522373299</cEAN><xProd>HIGI DEPIL CERA DEPILATORIA MICRO ONDAS 100 G - PEDIDO 2019/13402 -</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.4100000000</vUnCom><vProd>129.84</vProd><cEANTrib>7898522373299</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.4100000000</vUnTrib><indTot>1</indTot><rastro><nLote>026863</nLote><qLote>24.000</qLote><dFab>2024-09-30</dFab><dVal>2027-09-30</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>146.59</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>146.59</vICMSSubstituto><vICMSSTRet>36.65</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>129.84</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><qSelo>1</qSelo><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>Valor Aproximado dos Tributos: 0.00</infAdProd></det><det nItem="13"><prod><cProd>40052</cProd><cEAN>7898522373336</cEAN><xProd>HIGI DEPIL CREME DEPILATORIO FACIAL 50 G - PEDIDO 2019/13402 -</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.9100000000</vUnCom><vProd>165.84</vProd><cEANTrib>7898522373336</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.9100000000</vUnTrib><indTot>1</indTot><rastro><nLote>2554/24-1</nLote><qLote>24.000</qLote><dFab>2024-07-01</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>194.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>194.90</vICMSSubstituto><vICMSSTRet>48.73</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>165.84</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><qSelo>1</qSelo><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>Valor Aproximado dos Tributos: 0.00</infAdProd></det><det nItem="14"><prod><cProd>40053</cProd><cEAN>7898522373305</cEAN><xProd>HIGI DEPIL CREME DEPILATORIO CORPORAL 100G - PEDIDO 2019/13402 -</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.5900000000</vUnCom><vProd>230.16</vProd><cEANTrib>7898522373305</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.5900000000</vUnTrib><indTot>1</indTot><rastro><nLote>1829/24</nLote><qLote>24.000</qLote><dFab>2024-06-28</dFab><dVal>2026-06-28</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>270.27</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>270.27</vICMSSubstituto><vICMSSTRet>67.57</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>230.16</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><qSelo>1</qSelo><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>Valor Aproximado dos Tributos: 0.00</infAdProd></det><det nItem="15"><prod><cProd>40054</cProd><cEAN>7898522373312</cEAN><xProd>HIGI DEPIL FOLHAS FACIAL 20 UNID. - PEDIDO 2019/13402 -</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>83.76</vProd><cEANTrib>7898522373312</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot><rastro><nLote>026475</nLote><qLote>24.000</qLote><dFab>2024-08-01</dFab><dVal>2026-08-01</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>98.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>98.28</vICMSSubstituto><vICMSSTRet>24.57</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>83.76</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><qSelo>1</qSelo><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>Valor Aproximado dos Tributos: 0.00</infAdProd></det><det nItem="16"><prod><cProd>40055</cProd><cEAN>7898522373282</cEAN><xProd>HIGI DEPIL FOLHAS CORPORAL 20 UNID. - PEDIDO 2019/13402 -</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.7400000000</vUnCom><vProd>185.76</vProd><cEANTrib>7898522373282</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.7400000000</vUnTrib><indTot>1</indTot><rastro><nLote>25660</nLote><qLote>24.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>184.49</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>184.49</vICMSSubstituto><vICMSSTRet>46.12</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>185.76</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><qSelo>1</qSelo><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>Valor Aproximado dos Tributos: 0.00</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>2474.64</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>2474.64</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000701</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>149529966118</IE><xEnder>R SALVADOR RODRIGUES PRADO, 200</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>30</qVol><nVol>16</nVol><pesoL>57.888</pesoL><pesoB>62.640</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>BM Valor Aproximado dos Tributos: 0,00</infCpl></infAdic><infRespTec><CNPJ>03623045000100</CNPJ><xContato>Alexandre Henzen</xContato><email>alexandre@korp.com.br</email><fone>4131548350</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="#NFe35241107473555000108550010000249211885560459"><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>cJTc8TlGs1c1S/b+p2eVT4/E26E=</DigestValue></Reference></SignedInfo><SignatureValue>d4fVddct0btfg6VmEQA1p5ZNANizgRvS5PEURSRudu8WLJqMxTyBYqNOSzLLYfZPQUFbjvJbEg7PlUIyuXpKSG0ITXMts5W3eZILeCcEFk5SOufjmsad9excpxBCDqPI+iwIjps6Nh+DIpX6b7b6+NSmLc9fZeBCCM0xk0fpnGaOpkHFPN7Fr2lh9dXSJVxEvFuFT0WDuXmhXcLsdwVl9QXBzeU4MqPKKUBEBCK8nJV27D96bHFYSSd0IHU2kpHffUe0NfzwGGKP2895anls8BQQ4r6/KQqReBfB9G0Qp1ZDCaa6djeNy3SAYHHK0VtJD6V0MjZei7KbgrEWUPeYhg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242763657607"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241107473555000108550010000249211885560459</chNFe><dhRecbto>2024-11-29T16:28:53-03:00</dhRecbto><nProt>135242763657607</nProt><digVal>cJTc8TlGs1c1S/b+p2eVT4/E26E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>