<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241113019208000102550010000045441373218149" versao="4.00"><ide><cUF>35</cUF><cNF>37321814</cNF><natOp>VENDA DE PROD DO ESTAB EM OPERACAO COM SUBST. SP</natOp><mod>55</mod><serie>1</serie><nNF>4544</nNF><dhEmi>2024-11-13T17:06:28-03:00</dhEmi><dhSaiEnt>2024-11-14T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.34.133</verProc></ide><emit><CNPJ>13019208000102</CNPJ><xNome>TROP CARE COSMETICOS LTDA EPP</xNome><xFant>TROP CARE COSMETICOS</xFant><enderEmit><xLgr>RUA - R DOUTOR VITAL BRASIL</xLgr><nro>1212</nro><xCpl>GALPAO</xCpl><xBairro>BAIRRO - TABOAO</xBairro><cMun>3548708</cMun><xMun>Sao Bernardo do Campo</xMun><UF>SP</UF><CEP>09664000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>01149422043</fone></enderEmit><IE>635780912119</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA - ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QD C</xCpl><xBairro>BAIRRO - 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>POLYSER@UOL.COM.BR,claudinei@polyser.com.br</email></dest><autXML><CNPJ>01125797000701</CNPJ></autXML><det nItem="1"><prod><cProd>PI001</cProd><cEAN>7898583470104</cEAN><xProd>BASE ENDURECEDORA CASCO CAVALO TROP CARE 8 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.5300000000</vUnCom><vProd>663.60</vProd><cEANTrib>7898583470104</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>1078.15</vBCST><pICMSST>25.00</pICMSST><vICMSST>103.64</vICMSST><pCredSN>25.00</pCredSN><vCredICMSSN>165.90</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>PI002</cProd><cEAN>7898583470203</cEAN><xProd>BASE FORTALECEDORA CASCO CAVALO TROP CARE 8 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.5300000000</vUnCom><vProd>663.60</vProd><cEANTrib>7898583470203</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>1078.15</vBCST><pICMSST>25.00</pICMSST><vICMSST>103.64</vICMSST><pCredSN>25.00</pCredSN><vCredICMSSN>165.90</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>PI004</cProd><cEAN>7898583470401</cEAN><xProd>BASE PROTETORA CASCO CAVALO TROP CARE 8 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.5300000000</vUnCom><vProd>1327.20</vProd><cEANTrib>7898583470401</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>2156.30</vBCST><pICMSST>25.00</pICMSST><vICMSST>207.28</vICMSST><pCredSN>25.00</pCredSN><vCredICMSSN>331.80</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>PI051</cProd><cEAN>7898583475109</cEAN><xProd>BASE ENDURECEDORA CASCO CAVALO TROP CARE 60 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.2900000000</vUnCom><vProd>370.44</vProd><cEANTrib>7898583475109</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>601.85</vBCST><pICMSST>25.00</pICMSST><vICMSST>57.85</vICMSST><pCredSN>25.00</pCredSN><vCredICMSSN>92.61</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4914.45</vBCST><vST>472.41</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3024.84</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>3497.25</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000701</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>149529966118</IE><xEnder>Rua Salvador Rodrigues Prado 200  Parque Novo Mundo</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CX</esp><pesoL>6.000</pesoL><pesoB>20.568</pesoB></vol></transp><cobr><fat><nFat>4544</nFat><vOrig>3497.25</vOrig><vDesc>0.00</vDesc><vLiq>3497.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-26</dVenc><vDup>3497.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>3497.25</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL - NAO GERA DIREITO A CREDITO FISCAL DE IPI E ICMS - PERMITIDO APROVEITAMENTO DO CREDITO NO VALOR DE R$ 113,73, CORRESPONDENTE A ALIQUOTA DE 3,76% NOS TERMOS DO ARTIGO 23 LC 123/2006. ICMS-ST CONF. 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