<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241002438052000170550010000122811296669783" versao="4.00"><ide><cUF>35</cUF><cNF>29666978</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>1</serie><nNF>12281</nNF><dhEmi>2024-10-22T08:53:52-03:00</dhEmi><dhSaiEnt>2024-10-22T08:53:52-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3545209</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>ERP :: GUARANI 4.1.1</verProc></ide><emit><CNPJ>02438052000170</CNPJ><xNome>GOUP A TECNOLOGIA COSMETICA EIRELI 1</xNome><xFant>GOUP A TECNOLOGIA COSMETICA EIRELI</xFant><enderEmit><xLgr>RUA JUSTINA PISCIGUELLI  CIDADA PRESTANTE</xLgr><nro>149</nro><xBairro>RESIDENCIAL PARQUE IMPERIAL</xBairro><cMun>3545209</cMun><xMun>SALTO</xMun><UF>SP</UF><CEP>13323787</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132292016</fone></enderEmit><IE>600265046113</IE><IM>ISENTO</IM><CNAE>4646001</CNAE><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>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><autXML><CNPJ>13428661000164</CNPJ></autXML><det nItem="1"><prod><cProd>39429</cProd><cEAN>7899944401324</cEAN><xProd>BATOM MAGALI MELANCIA 3,5G</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.43717</vUnCom><vProd>159.74</vProd><cEANTrib>7899944401324</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.43717</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.64</vBCSTRet><pST>25.00</pST><vICMSSubstituto>4.68</vICMSSubstituto><vICMSSTRet>4.68</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</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></det><det nItem="2"><prod><cProd>39423</cProd><cEAN>7899944402000</cEAN><xProd>BATOM MAGALI MELANCIA BLISTER 3,5G</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.67824</vUnCom><vProd>56.14</vProd><cEANTrib>7899944402000</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.67824</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.88</vBCSTRet><pST>25.00</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>1.56</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</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></det><det nItem="3"><prod><cProd>39428</cProd><cEAN>7899944401348</cEAN><xProd>BATOM MAGALI MORANGO 3,5G</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.43717</vUnCom><vProd>159.74</vProd><cEANTrib>7899944401348</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.43717</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.64</vBCSTRet><pST>25.00</pST><vICMSSubstituto>4.68</vICMSSubstituto><vICMSSTRet>4.68</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</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></det><det nItem="4"><prod><cProd>39431</cProd><cEAN>7899944401331</cEAN><xProd>BATOM MAGALI TANGERINA 3,5G</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.43717</vUnCom><vProd>159.74</vProd><cEANTrib>7899944401331</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.43717</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.64</vBCSTRet><pST>25.00</pST><vICMSSubstituto>4.68</vICMSSubstituto><vICMSSTRet>4.68</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</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></det><det nItem="5"><prod><cProd>39427</cProd><cEAN>7899944401317</cEAN><xProd>BATOM MONICA FRAMBOESA 3,5G</xProd><NCM>33041000</NCM><CFOP>5106</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.43717</vUnCom><vProd>159.74</vProd><cEANTrib>7899944401317</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.43717</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.64</vBCSTRet><pST>25.00</pST><vICMSSubstituto>4.68</vICMSSubstituto><vICMSSTRet>4.68</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</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></det><det nItem="6"><prod><cProd>39421</cProd><cEAN>7899944401980</cEAN><xProd>BATOM MONICA FRAMBOESA BLISTER 3,5G</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.67824</vUnCom><vProd>56.14</vProd><cEANTrib>7899944401980</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.67824</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.88</vBCSTRet><pST>25.00</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>1.56</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</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></det><det nItem="7"><prod><cProd>39430</cProd><cEAN>7899944401294</cEAN><xProd>BATOM MONICA PESSEGO 3,5G</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.43717</vUnCom><vProd>159.74</vProd><cEANTrib>7899944401294</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.43717</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.64</vBCSTRet><pST>25.00</pST><vICMSSubstituto>4.68</vICMSSubstituto><vICMSSTRet>4.68</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</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></det><det nItem="8"><prod><cProd>39432</cProd><cEAN>7899944401300</cEAN><xProd>BATOM MONICA UVA 3,5G</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.43717</vUnCom><vProd>159.74</vProd><cEANTrib>7899944401300</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.43717</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.64</vBCSTRet><pST>25.00</pST><vICMSSubstituto>4.68</vICMSSubstituto><vICMSSTRet>4.68</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</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></det><det nItem="9"><prod><cProd>42443</cProd><cEAN>7898143681247</cEAN><xProd>ESMALTE CARMINHA FRUFRU AZUL BLISTER 6,5ML-</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.61433</vUnCom><vProd>158.74</vProd><cEANTrib>7898143681247</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.61433</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.12</vBCSTRet><pST>25.00</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>3.12</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>26354312000197</CNPJProd><qSelo>000</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></det><det nItem="10"><prod><cProd>42447</cProd><cEAN>7898143681292</cEAN><xProd>ESMALTE DENISE  ROXO BLISTER 6,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.61433</vUnCom><vProd>158.74</vProd><cEANTrib>7898143681292</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.61433</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.12</vBCSTRet><pST>25.00</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>3.12</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>26354312000197</CNPJProd><qSelo>000</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></det><det nItem="11"><prod><cProd>42445</cProd><cEAN>7898143681285</cEAN><xProd>ESMALTE MARINA LARANJA BLISTER 6,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.61433</vUnCom><vProd>79.37</vProd><cEANTrib>7898143681285</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.61433</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.56</vBCSTRet><pST>25.00</pST><vICMSSubstituto>2.52</vICMSSubstituto><vICMSSTRet>1.56</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>26354312000197</CNPJProd><qSelo>000</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></det><det nItem="12"><prod><cProd>42446</cProd><cEAN>7898143681278</cEAN><xProd>ESMALTE MILENA ROSA PINK BLISTER  6,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.61433</vUnCom><vProd>238.12</vProd><cEANTrib>7898143681278</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.61433</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.68</vBCSTRet><pST>25.00</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>4.68</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>26354312000197</CNPJProd><qSelo>000</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></det><det nItem="13"><prod><cProd>42442</cProd><cEAN>7898143681261</cEAN><xProd>ESMALTE MONICA VERMELHO BLISTER 6,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.61433</vUnCom><vProd>79.37</vProd><cEANTrib>7898143681261</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.61433</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.56</vBCSTRet><pST>25.00</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>1.56</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>26354312000197</CNPJProd><qSelo>000</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></det><det nItem="14"><prod><cProd>39436</cProd><cEAN>7899944405001</cEAN><xProd>LIP GLOSS MAGALI MORANGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.93632</vUnCom><vProd>213.71</vProd><cEANTrib>7899944405001</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.93632</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.76</vBCSTRet><pST>25.00</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>4.68</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</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></det><det nItem="15"><prod><cProd>39473</cProd><cEAN>7899944404974</cEAN><xProd>LIP GLOSS MONICA UVA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.93632</vUnCom><vProd>213.71</vProd><cEANTrib>7899944404974</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.93632</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.76</vBCSTRet><pST>25.00</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>4.68</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</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></det><det nItem="16"><prod><cProd>41619</cProd><cEAN>7899944406503</cEAN><xProd>MEU LIP GLOSS BLISTER MELANCIA TURMA DA MONICA - GOUP</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.32052</vUnCom><vProd>75.85</vProd><cEANTrib>7899944406503</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.32052</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.92</vBCSTRet><pST>25.00</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>1.56</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</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></det><det nItem="17"><prod><cProd>39439</cProd><cEAN>7898143683746</cEAN><xProd>MINHA PALETA INFANTIL TURMA DA MONICA BOX COM 18 UNIDADES</xProd><NCM>33042010</NCM><CFOP>5106</CFOP><uCom>BOX18</uCom><qCom>24.0000</qCom><vUnCom>160.82303</vUnCom><vProd>3859.75</vProd><cEANTrib>7898143683746</cEANTrib><uTrib>BOX18</uTrib><qTrib>24.0000</qTrib><vUnTrib>160.82303</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>315.84</vBCSTRet><pST>25.00</pST><vICMSSubstituto>31.20</vICMSSubstituto><vICMSSTRet>30.72</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</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></det><det nItem="18"><prod><cProd>41977</cProd><cEAN>7898143683807</cEAN><xProd>KIT 5PCS COR E DIVERSAO TURMA DA MONICA - GOUP</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>30.67600</vUnCom><vProd>184.06</vProd><cEANTrib>7898143683807</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>30.67600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>88.35</vBC><pICMS>25.00</pICMS><vICMS>22.09</vICMS><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>371.24</vBCST><pICMSST>25.00</pICMSST><vICMSST>70.72</vICMSST></ICMS70></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>184.06</vBC><pIPI>14.30</pIPI><vIPI>26.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>184.06</vBC><pPIS>2.2000</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.06</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>18.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>88.35</vBC><vICMS>22.09</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>371.24</vBCST><vST>70.72</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>6332.14</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>26.32</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.05</vPIS><vCOFINS>18.96</vCOFINS><vOutro>0.00</vOutro><vNF>6429.18</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18802871000194</CNPJ><xNome>MAURICIO DE ANDRADE JUNIOR TRANSPORTES</xNome><IE>387134239114</IE><xEnder>AVENIDA CAETANO RUGGIERI 4100</xEnder><xMun>ITU</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>VOLUMES</esp><nVol>1427179</nVol><pesoL>26.880</pesoL><pesoB>26.880</pesoB></vol></transp><cobr><fat><nFat>1427179</nFat><vOrig>6429.18</vOrig><vDesc>0.00</vDesc><vLiq>6429.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-21</dVenc><vDup>2143.06</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-06</dVenc><vDup>2143.06</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-21</dVenc><vDup>2143.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6429.18</vPag></detPag></pag><infAdic><infAdFisco>USO DOMESTICO ICMS S.T. ART. 313Z15 E Z16 SP ; VR.BASE ST RET: 859.92 - VR.ST RET: 86.88</infAdFisco><infCpl>Entrega:  R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA),SN LOTE 7 E 8 QUADRAC MACUCO VALINHOS SP 13279-390 ; CUBAGEM: 0.21732000 m3 ; ORD REP: 1427179 ; Fone Transp.: ; - REP.: 10229-        ALENCAR GOUPCobranca: BOLETO SAFRA GO UP  ;</infCpl><obsCont xCampo="Cubagem"><xTexto>0.21732000</xTexto></obsCont></infAdic><infRespTec><CNPJ>13359632000198</CNPJ><xContato>SUPORTE GUARANI SISTEMAS</xContato><email>suporte@guaranisistemas.com.br</email><fone>1633755340</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="#NFe35241002438052000170550010000122811296669783"><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>mI+xkLAkHvcQAzYD01IsrBqDLqs=</DigestValue></Reference></SignedInfo><SignatureValue>S3ZCI4gFVLtC7/qY7nXtVvTnWVsyzV1MoY23c57Ax7ThObgvMW4IXIBVmw+F5m049tl7u1YFywAhvzVPPQnapOyA7u3sDuD1feGOZwWhG1De50rEX5EaZ16y03COBrDpGKbs2pmgnmlWzWg+YbObHYm9VeZ7Lvw46FMHtIy7/teKv+1inJd7IDFlJ+eQlkXQO3tPFA+pNrzYbnss2GQMe1zHKloqeECvG4XcvdWNW0xmeQLMcudjW4f6r4QhewXVV1lV09ESIqIYR22xDQ8MsKTy8C4b0JDDnX94bJOoJbWISbrjIh5JSRaHSaCbLRAV0d6cjxKaVqaPaVw3YBpFXw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242381707283"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241002438052000170550010000122811296669783</chNFe><dhRecbto>2024-10-22T08:53:02-03:00</dhRecbto><nProt>135242381707283</nProt><digVal>mI+xkLAkHvcQAzYD01IsrBqDLqs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>