<?xml version="1.0" encoding="UTF-8"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230611496352000104550010000066541418004797" versao="4.00"><ide><cUF>35</cUF><cNF>41800479</cNF><natOp>REVENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE/VENDA ST</natOp><mod>55</mod><serie>1</serie><nNF>6654</nNF><dhEmi>2023-06-01T13:49:42-03:00</dhEmi><dhSaiEnt>2023-06-01T13:49:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>11496352000104</CNPJ><xNome>LIVE MAKE INDUSTRIA E COMERCIO DE COSMETICOS LTDA</xNome><xFant>LIVE</xFant><enderEmit><xLgr>Av. Dep. Joao Lazaro de A. Prado</xLgr><nro>250</nro><xBairro>NOVO HORIZONTE</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17209851</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436220003</fone></enderEmit><IE>401216473111</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>(PORTAL ANHA</nro><xCpl>LT.7 E 8 Q.C</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></dest><det nItem="1"><prod><cProd>DCBK</cProd><cEAN>7898266629034</cEAN><xProd>DELINEADOR CARBON BLACK KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>8.690</vUnCom><vProd>417.12</vProd><cEANTrib>7898266629034</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>8.690</vUnTrib><indTot>1</indTot><rastro><nLote>01M2</nLote><qLote>48.000</qLote><dFab>2022-12-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>762.41</vBCST><pICMSST>25.00</pICMSST><vICMSST>86.32</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PDCBK</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. DELINEADOR CARBON BLACK KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>6.680</vUnCom><vProd>26.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>6.680</vUnTrib><indTot>1</indTot><rastro><nLote>01m2</nLote><qLote>4.000</qLote><dFab>2022-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>48.84</vBCST><pICMSST>25.00</pICMSST><vICMSST>5.53</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>GKBR</cProd><cEAN>7898266628631</cEAN><xProd>GLITTER KOLOSS - SOMBRA - BROCADO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>4.630</vUnCom><vProd>55.56</vProd><cEANTrib>7898266628631</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>4.630</vUnTrib><indTot>1</indTot><rastro><nLote>12</nLote><qLote>12.000</qLote><dFab>2023-03-22</dFab><dVal>2026-02-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>101.55</vBCST><pICMSST>25.00</pICMSST><vICMSST>11.50</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>PGKBR</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. GLITTER KOLOSS - SOMBRA - BROCADO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>1.780</vUnCom><vProd>3.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>1.780</vUnTrib><indTot>1</indTot><rastro><nLote>12</nLote><qLote>2.000</qLote><dFab>2023-03-22</dFab><dVal>2026-02-16</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>6.51</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.74</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>LDOLS</cProd><cEAN>7898266621953</cEAN><xProd>LAPIS DELINEADOR PARA OLHOS LABIOS - SNOW</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>4.390</vUnCom><vProd>210.72</vProd><cEANTrib>7898266621953</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>4.390</vUnTrib><indTot>1</indTot><rastro><nLote>01K2</nLote><qLote>48.000</qLote><dFab>2022-11-01</dFab><dVal>2025-07-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>85.01</pMVAST><vBCST>389.85</vBCST><pICMSST>25.00</pICMSST><vICMSST>44.78</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>LDOLP</cProd><cEAN>7898266621939</cEAN><xProd>LAPIS DELINEADOR PARA OLHOS LABIOS - PRETO</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>96.000</qCom><vUnCom>4.390</vUnCom><vProd>421.44</vProd><cEANTrib>7898266621939</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>4.390</vUnTrib><indTot>1</indTot><rastro><nLote>01G2</nLote><qLote>96.000</qLote><dFab>2022-08-01</dFab><dVal>2025-05-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>85.01</pMVAST><vBCST>779.71</vBCST><pICMSST>25.00</pICMSST><vICMSST>89.57</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>PL.Snow</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPIS PARA OLHOS E LABIOS - SNOW</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>3.380</vUnCom><vProd>13.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>3.380</vUnTrib><indTot>1</indTot><rastro><nLote>01K2</nLote><qLote>4.000</qLote><dFab>2022-07-01</dFab><dVal>2025-07-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>85.01</pMVAST><vBCST>25.01</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.87</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>PL.Preto</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPIS PARA OLHOS E LABIOS - PRETO</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.000</qCom><vUnCom>3.380</vUnCom><vProd>27.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.000</qTrib><vUnTrib>3.380</vUnTrib><indTot>1</indTot><rastro><nLote>01G2</nLote><qLote>8.000</qLote><dFab>2023-05-01</dFab><dVal>2025-05-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>85.01</pMVAST><vBCST>50.03</vBCST><pICMSST>25.00</pICMSST><vICMSST>5.75</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>PSK5</cProd><cEAN>7898266627443</cEAN><xProd>PALETA DE SOMBRAS - 05 MAGIC</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.000</qCom><vUnCom>12.820</vUnCom><vProd>76.92</vProd><cEANTrib>7898266627443</cEANTrib><uTrib>UN</uTrib><qTrib>6.000</qTrib><vUnTrib>12.820</vUnTrib><indTot>1</indTot><rastro><nLote>143</nLote><qLote>6.000</qLote><dFab>2023-05-22</dFab><dVal>2026-04-26</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>140.59</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.92</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>PPSK5</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. PALETA DE SOMBRAS - 05 MAGIC</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.000</qCom><vUnCom>12.820</vUnCom><vProd>12.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.000</qTrib><vUnTrib>12.820</vUnTrib><indTot>1</indTot><rastro><nLote>131</nLote><qLote>1.000</qLote><dFab>2023-04-26</dFab><dVal>2026-04-24</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>82.78</pMVAST><vBCST>23.43</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.65</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>PCO.003</cProd><cEAN>7898266620864</cEAN><xProd>PO COMPACTO - NRO. 03</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>6.150</vUnCom><vProd>147.60</vProd><cEANTrib>7898266620864</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>6.150</vUnTrib><indTot>1</indTot><rastro><nLote>0155</nLote><qLote>24.000</qLote><dFab>2022-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.12</pMVAST><vBCST>234.86</vBCST><pICMSST>25.00</pICMSST><vICMSST>21.82</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>PPC.003</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR PO COMPACTO - NRO. 03</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>2.200</vUnCom><vProd>8.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>2.200</vUnTrib><indTot>1</indTot><rastro><nLote>155</nLote><qLote>4.000</qLote><dFab>2022-02-01</dFab><dVal>2025-02-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.12</pMVAST><vBCST>14.00</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.30</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>00599-1078</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO III - CORRETIVO CREME</xProd><NCM>39203000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.000</qCom><vUnCom>1.000</vUnCom><vProd>3.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.000</qTrib><vUnTrib>1.000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>00600-0972</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA MODULO III - DELINEADORES (LAPIS/LAPISEIRA/CANETA)</xProd><NCM>48211000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>5.000</qCom><vUnCom>0.010</vUnCom><vProd>0.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.000</qTrib><vUnTrib>0.010</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>00598-0884</cProd><cEAN>SEM GTIN</cEAN><xProd>MODULO III - LAPIS-LAPISEIRA-CANETA</xProd><NCM>39203000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>5.000</qCom><vUnCom>1.000</vUnCom><vProd>5.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.000</qTrib><vUnTrib>1.000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><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>2576.79</vBCST><vST>288.75</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1429.87</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>1718.62</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00428307002131</CNPJ><xNome>EXPRESSO SAO MIGUEL S/A</xNome><IE>135018973119</IE><xEnder>AVENIDA JOSE FORTUNATO MOLINA, 2-43</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>1.110</pesoL><pesoB>3.900</pesoB></vol></transp><cobr><fat><nFat>6654</nFat><vOrig>1614.74</vOrig><vDesc>0.00</vDesc><vLiq>1614.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-06</dVenc><vDup>541.02</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-18</dVenc><vDup>268.43</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-02</dVenc><vDup>268.43</vDup></dup><dup><nDup>004</nDup><dVenc>2023-08-17</dVenc><vDup>268.43</vDup></dup><dup><nDup>005</nDup><dVenc>2023-09-01</dVenc><vDup>268.43</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1614.74</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 132217.Expedicao: 7624.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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