<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240113135726000183550010000282351000519305" versao="4.00"><ide><cUF>35</cUF><cNF>00051930</cNF><natOp>VENDA MERC. ADQ. REGIME S.T. SUBSTIT.(1)</natOp><mod>55</mod><serie>1</serie><nNF>28235</nNF><dhEmi>2024-01-31T12:02:38-03:00</dhEmi><dhSaiEnt>2024-01-31T12:02:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>M08</verProc></ide><emit><CNPJ>13135726000183</CNPJ><xNome>NANA BIJUTERIAS LTDA</xNome><xFant>NANA BIJUTERIAS</xFant><enderEmit><xLgr>AVENIDA BOSQUE DA SAUDE</xLgr><nro>1471</nro><xBairro>SAUDE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04142092</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1133220555</fone></enderEmit><IE>147769296110</IE><CRT>1</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>N - 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>19971210102</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>LUIZOROSZ@POLYSER.COM.BR</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>00008791000001</cProd><cEAN>6012316602025</cEAN><xProd>PM16-60202 PINCEL PARA BASE LINHA CHAMPANHE DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>3</qCom><vUnCom>19.20</vUnCom><vProd>57.60</vProd><cEANTrib>6012316602025</cEANTrib><uTrib>DUZIA</uTrib><qTrib>3</qTrib><vUnTrib>19.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>91.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.14</vICMSST><pCredSN>2.82</pCredSN><vCredICMSSN>1.63</vCredICMSSN></ICMSSN201></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</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>00008793000001</cProd><cEAN>6012316602056</cEAN><xProd>PM16-60205 PINCEL LINGUA DE GATO BASE LINHA CHAMPANHE DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>5</qCom><vUnCom>11.52</vUnCom><vProd>57.60</vProd><cEANTrib>6012316602056</cEANTrib><uTrib>DUZIA</uTrib><qTrib>5</qTrib><vUnTrib>11.52</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>91.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.14</vICMSST><pCredSN>2.82</pCredSN><vCredICMSSN>1.62</vCredICMSSN></ICMSSN201></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</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>00008795000001</cProd><cEAN>6012316602261</cEAN><xProd>PM16-60226 PINCEL LEQUE PEQUENO LINHA CHAMPANHE DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>3</qCom><vUnCom>7.20</vUnCom><vProd>21.60</vProd><cEANTrib>6012316602261</cEANTrib><uTrib>DUZIA</uTrib><qTrib>3</qTrib><vUnTrib>7.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>34.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.30</vICMSST><pCredSN>2.82</pCredSN><vCredICMSSN>0.61</vCredICMSSN></ICMSSN201></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</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>00009005000001</cProd><cEAN>6272721904101</cEAN><xProd>PM19-ML0410 PINCEL PARA SOMBRA LINHA VISCONDE DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>4</qCom><vUnCom>5.76</vUnCom><vProd>23.04</vProd><cEANTrib>6272721904101</cEANTrib><uTrib>DUZIA</uTrib><qTrib>4</qTrib><vUnTrib>5.76</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>36.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.45</vICMSST><pCredSN>2.82</pCredSN><vCredICMSSN>0.65</vCredICMSSN></ICMSSN201></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</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>00009011000001</cProd><cEAN>6272721904132</cEAN><xProd>PM19-ML0413 PINCEL PARA SOMBRA LINHA VISCONDE DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>5</qCom><vUnCom>5.76</vUnCom><vProd>28.80</vProd><cEANTrib>6272721904132</cEANTrib><uTrib>DUZIA</uTrib><qTrib>5</qTrib><vUnTrib>5.76</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>45.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.07</vICMSST><pCredSN>2.82</pCredSN><vCredICMSSN>0.81</vCredICMSSN></ICMSSN201></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</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>00009023000001</cProd><cEAN>6272721904200</cEAN><xProd>PM19-ML0420 PINCEL PARA ILUMINADOR LINHA VISCONDE DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>5</qCom><vUnCom>17.66</vUnCom><vProd>88.30</vProd><cEANTrib>6272721904200</cEANTrib><uTrib>DUZIA</uTrib><qTrib>5</qTrib><vUnTrib>17.66</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>140.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.42</vICMSST><pCredSN>2.82</pCredSN><vCredICMSSN>2.49</vCredICMSSN></ICMSSN201></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</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>00010757000001</cProd><cEAN>6972721909228</cEAN><xProd>PM19-PCR0922 PINCEL PARA PO LINHA SWEET SOFT DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>10</qCom><vUnCom>21.66</vUnCom><vProd>216.60</vProd><cEANTrib>6972721909228</cEANTrib><uTrib>DUZIA</uTrib><qTrib>10</qTrib><vUnTrib>21.66</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>344.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.09</vICMSST><pCredSN>2.82</pCredSN><vCredICMSSN>6.11</vCredICMSSN></ICMSSN201></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</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>00014329000001</cProd><cEAN>6927219125031</cEAN><xProd>PM19-RM12503 PINCEL PARA PO LINHA MARSALA DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>3</qCom><vUnCom>18.43</vUnCom><vProd>55.29</vProd><cEANTrib>6927219125031</cEANTrib><uTrib>DUZIA</uTrib><qTrib>3</qTrib><vUnTrib>18.43</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>88.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.89</vICMSST><pCredSN>2.82</pCredSN><vCredICMSSN>1.56</vCredICMSSN></ICMSSN201></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</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>00014347000001</cProd><cEAN>6927219125055</cEAN><xProd>PM19-RM12505 PINCEL PARA PO LINHA MARSALA DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>2</qCom><vUnCom>19.20</vUnCom><vProd>38.40</vProd><cEANTrib>6927219125055</cEANTrib><uTrib>DUZIA</uTrib><qTrib>2</qTrib><vUnTrib>19.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>61.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.10</vICMSST><pCredSN>2.82</pCredSN><vCredICMSSN>1.08</vCredICMSSN></ICMSSN201></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</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>00014348000001</cProd><cEAN>6927219125062</cEAN><xProd>PM19-RM12506 PINCEL PARA ILUMINADOR LINHA MARSALA DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>2</qCom><vUnCom>9.98</vUnCom><vProd>19.96</vProd><cEANTrib>6927219125062</cEANTrib><uTrib>DUZIA</uTrib><qTrib>2</qTrib><vUnTrib>9.98</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>31.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.13</vICMSST><pCredSN>2.82</pCredSN><vCredICMSSN>0.57</vCredICMSSN></ICMSSN201></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</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>00014349000001</cProd><cEAN>6927219125079</cEAN><xProd>PM19-RM12507 PINCEL PARA BLUSH CHANFRADO LINHA MARSALA DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>3</qCom><vUnCom>9.98</vUnCom><vProd>29.94</vProd><cEANTrib>6927219125079</cEANTrib><uTrib>DUZIA</uTrib><qTrib>3</qTrib><vUnTrib>9.98</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>47.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.19</vICMSST><pCredSN>2.82</pCredSN><vCredICMSSN>0.84</vCredICMSSN></ICMSSN201></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</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>00020871000001</cProd><cEAN>6970872207262</cEAN><xProd>PM22-0726 PINCEL KABUKI PARA MAQUIAGEM PT (6 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PT</uCom><qCom>10</qCom><vUnCom>6.21</vUnCom><vProd>62.10</vProd><cEANTrib>6970872207262</cEANTrib><uTrib>PT</uTrib><qTrib>10</qTrib><vUnTrib>6.21</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>98.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.62</vICMSST><pCredSN>2.82</pCredSN><vCredICMSSN>1.75</vCredICMSSN></ICMSSN201></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</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>00023557000001</cProd><cEAN>6972722211030</cEAN><xProd>PM22-1103 PINCEL PARA BLUSH LINHA SQUAD DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>2</qCom><vUnCom>12.52</vUnCom><vProd>25.04</vProd><cEANTrib>6972722211030</cEANTrib><uTrib>DUZIA</uTrib><qTrib>2</qTrib><vUnTrib>12.52</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>39.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.68</vICMSST><pCredSN>2.82</pCredSN><vCredICMSSN>0.71</vCredICMSSN></ICMSSN201></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</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>00023559000001</cProd><cEAN>6972722211054</cEAN><xProd>PM22-1105 PINCEL PARA CORRETIVO LINHA SQUAD DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>2</qCom><vUnCom>9.98</vUnCom><vProd>19.96</vProd><cEANTrib>6972722211054</cEANTrib><uTrib>DUZIA</uTrib><qTrib>2</qTrib><vUnTrib>9.98</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>31.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.12</vICMSST><pCredSN>2.82</pCredSN><vCredICMSSN>0.56</vCredICMSSN></ICMSSN201></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</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>00023567000001</cProd><cEAN>6972722211139</cEAN><xProd>PM22-1113 PINCEL PARA SOBRANCELHAS LINHA SQUAD DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>2</qCom><vUnCom>6.91</vUnCom><vProd>13.82</vProd><cEANTrib>6972722211139</cEANTrib><uTrib>DUZIA</uTrib><qTrib>2</qTrib><vUnTrib>6.91</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>22.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.48</vICMSST><pCredSN>2.82</pCredSN><vCredICMSSN>0.39</vCredICMSSN></ICMSSN201></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</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>10004934000001</cProd><cEAN>6012316602162</cEAN><xProd>PM16-60216 PINCEL PARA CONTORNO M LINHA CHAMPANHE DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>4</qCom><vUnCom>16.90</vUnCom><vProd>67.60</vProd><cEANTrib>6012316602162</cEANTrib><uTrib>DUZIA</uTrib><qTrib>4</qTrib><vUnTrib>16.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>107.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.21</vICMSST><pCredSN>2.82</pCredSN><vCredICMSSN>1.90</vCredICMSSN></ICMSSN201></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</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>10005323000001</cProd><cEAN>6012316602223</cEAN><xProd>PM16-60222 PINCEL PARA SOBRANCELHA LINHA CHAMPANHE DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>5</qCom><vUnCom>5.73</vUnCom><vProd>28.65</vProd><cEANTrib>6012316602223</cEANTrib><uTrib>DUZIA</uTrib><qTrib>5</qTrib><vUnTrib>5.73</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>45.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.06</vICMSST><pCredSN>2.82</pCredSN><vCredICMSSN>0.81</vCredICMSSN></ICMSSN201></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</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1360.30</vBCST><vST>91.09</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>854.30</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>945.39</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>13135726000183</CNPJ><xNome>RETIRA DEPOSITO</xNome><IE>147769296110</IE><xEnder>R LOEFGREN, 378 - TERREO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUMES</esp><pesoL>29.000</pesoL><pesoB>29.000</pesoB></vol></transp><cobr><fat><nFat>28235</nFat><vOrig>945.39</vOrig><vDesc>0.00</vDesc><vLiq>945.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-01</dVenc><vDup>945.39</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>945.39</vPag></detPag></pag><infAdic><infCpl>DOC. EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE 153,77, CORRESPONDENTE A ALIQUOTA DE 2.82 NOS TERMOS DO ARTIGO 23 LC 123/06.</infCpl></infAdic><infRespTec><CNPJ>73831265000105</CNPJ><xContato>SANDRO SILVA</xContato><email>sandro@millennium.com.br</email><fone>1130506300</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="#NFe35240113135726000183550010000282351000519305"><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>7RLbi0TGzYvFawRAlFtmzwmfH/4=</DigestValue></Reference></SignedInfo><SignatureValue>OPONqDBM4c7rlS5pUlPj8ZBsBxNFCcxexaC1mrdv3Sw9Q8Fer0Vmdz6yOEiY5HhBN4dCh3EnfXkwp8PrscfRj6c0xCutpschGqC2V9ONNFCV3EIp2LOGIj3Tt6RqXmju/3CM5qs5jycmxGEFn7XZWrIhrMQLXCTHE4ncSxa3epqwmRuZJe6X2vwFxCv2WyF1LSBP2oec86x5F20DIj9OpOE7VNPnFkZ51lzCzonTC+K/PaZwU834g1+PQ1ji76iwts10blBgqDvJoWTZsPrkjZBnt8WseF4IxbDHESC39EUkkhuTNOSb+tZU0ZkcRCo47tauDFuEUI1V4rLWXXHr0A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240221534413"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240113135726000183550010000282351000519305</chNFe><dhRecbto>2024-01-31T12:02:52-03:00</dhRecbto><nProt>135240221534413</nProt><digVal>7RLbi0TGzYvFawRAlFtmzwmfH/4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>