<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241019005318000193550010000012161531235124" versao="4.00"><ide><cUF>35</cUF><cNF>53123512</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>1216</nNF><dhEmi>2024-10-25T09:30:00-03:00</dhEmi><dhSaiEnt>2024-10-25T18:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3547304</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.1.008.019</verProc></ide><emit><CNPJ>19005318000193</CNPJ><xNome>FIX LOOK COMPANY DISTRIBUICAO LTDA</xNome><xFant>FIX LOOK</xFant><enderEmit><xLgr>ESTRADA TENENTE MARQUES</xLgr><nro>1980</nro><xCpl>.</xCpl><xBairro>SANTANA DE PARNAIBA</xBairro><cMun>3547304</cMun><xMun>SANTANA DE PARNAIBA</xMun><UF>SP</UF><CEP>06528001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>35988621263</fone></enderEmit><IE>623308433114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSOS TRAVARES LT 7 Q C</xLgr><nro>0</nro><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>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>1317</cProd><cEAN>7898602961460</cEAN><xProd>COND OLEO OLIVA 100% VEG VS 30ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.1533340000</vUnCom><vProd>249.20</vProd><cEANTrib>7898602961460</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.1533340000</vUnTrib><indTot>1</indTot><xPed>185000028</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>113.17</vBCSTRet><pST>27.0004</pST><vICMSSubstituto>8.05</vICMSSubstituto><vICMSSTRet>20.24</vICMSSTRet><vBCFCPSTRet>96.36</vBCFCPSTRet><pFCPSTRet>2.0004</pFCPSTRet><vFCPSTRet>1.93</vFCPSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>VBCFCPSTRET: 96.36 PFCPSTRET: 2.00 VFCPSTRET: 1.93</infAdProd></det><det nItem="2"><prod><cProd>1321</cProd><cEAN>7898602961521</cEAN><xProd>COND CONCENTRADO 30ML BPANTHENOL AH VS</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.1533340000</vUnCom><vProd>299.04</vProd><cEANTrib>7898602961521</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.1533340000</vUnTrib><indTot>1</indTot><xPed>185000028</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>135.80</vBCSTRet><pST>26.9988</pST><vICMSSubstituto>9.66</vICMSSubstituto><vICMSSTRet>24.29</vICMSSTRet><vBCFCPSTRet>117.97</vBCFCPSTRet><pFCPSTRet>1.9988</pFCPSTRet><vFCPSTRet>2.36</vFCPSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>VBCFCPSTRET: 117.97 PFCPSTRET: 2.00 VFCPSTRET: 2.36</infAdProd></det><det nItem="3"><prod><cProd>1334</cProd><cEAN>7898602961514</cEAN><xProd>COND OLEO COCO VEGANO 100% VEG VS 30ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.1533340000</vUnCom><vProd>1993.60</vProd><cEANTrib>7898602961514</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.1533340000</vUnTrib><indTot>1</indTot><xPed>185000028</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>905.36</vBCSTRet><pST>26.9988</pST><vICMSSubstituto>64.41</vICMSSubstituto><vICMSSTRet>161.93</vICMSSTRet><vBCFCPSTRet>786.46</vBCFCPSTRet><pFCPSTRet>1.9988</pFCPSTRet><vFCPSTRet>15.72</vFCPSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>VBCFCPSTRET: 786.46 PFCPSTRET: 2.00 VFCPSTRET: 15.72</infAdProd></det><det nItem="4"><prod><cProd>1035</cProd><cEAN>7898602960937</cEAN><xProd>COND KIT CAVALO REAL VS 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>13.4866670000</vUnCom><vProd>971.04</vProd><cEANTrib>7898602960937</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.4866670000</vUnTrib><indTot>1</indTot><xPed>185000028</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>440.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>31.37</vICMSSubstituto><vICMSSTRet>78.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>1038</cProd><cEAN>7898602960951</cEAN><xProd>COND BALSAMO CAVALO REAL VS 250G</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>11.6200000000</vUnCom><vProd>418.32</vProd><cEANTrib>7898602960951</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.6200000000</vUnTrib><indTot>1</indTot><xPed>185000028</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>189.97</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.51</vICMSSubstituto><vICMSSTRet>33.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>1084</cProd><cEAN>7898957390106</cEAN><xProd>COND OLEO RICINO 100% CAVALO REALVS 30ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>DP</uCom><qCom>30.0000</qCom><vUnCom>49.8400000000</vUnCom><vProd>1495.20</vProd><cEANTrib>7898957390090</cEANTrib><uTrib>DP</uTrib><qTrib>30.0000</qTrib><vUnTrib>49.8400000000</vUnTrib><indTot>1</indTot><xPed>185000028</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>679.02</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>48.31</vICMSSubstituto><vICMSSTRet>121.45</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>1093</cProd><cEAN>7898957390182</cEAN><xProd>COND CR FORT CAVALO REAL VS 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>13.4866670000</vUnCom><vProd>1618.40</vProd><cEANTrib>7898957390182</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.4866670000</vUnTrib><indTot>1</indTot><xPed>185000028</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>734.97</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>52.29</vICMSSubstituto><vICMSSTRet>131.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>1082</cProd><cEAN>7898957390083</cEAN><xProd>SH SEM SAL CAVALO REALVS 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>11.6200000000</vUnCom><vProd>1394.40</vProd><cEANTrib>7898957390083</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.6200000000</vUnTrib><indTot>1</indTot><xPed>185000028</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>598.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>47.77</vICMSSubstituto><vICMSSTRet>59.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>1337</cProd><cEAN>7898602961248</cEAN><xProd>COND SERUM CRE CILIOS CAVALO REAL VS 7ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>20.8719350000</vUnCom><vProd>751.39</vProd><cEANTrib>7898602961248</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>20.8719350000</vUnTrib><indTot>1</indTot><xPed>185000028</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>343.89</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.46</vICMSSubstituto><vICMSSTRet>61.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>1392</cProd><cEAN>7898602962269</cEAN><xProd>COND BALSAMO HYALURA 250G VS</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.6866670000</vUnCom><vProd>512.96</vProd><cEANTrib>7898602962269</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.6866670000</vUnTrib><indTot>1</indTot><xPed>185000028</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>232.95</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.57</vICMSSubstituto><vICMSSTRet>41.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>1394</cProd><cEAN>7898602962306</cEAN><xProd>COND SERUM HYALURA 60ML VS</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.6866670000</vUnCom><vProd>256.48</vProd><cEANTrib>7898602962306</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.6866670000</vUnTrib><indTot>1</indTot><xPed>185000028</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>116.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.29</vICMSSubstituto><vICMSSTRet>20.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>1390</cProd><cEAN>7898602962245</cEAN><xProd>SH HYALURA 300ML VS</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.6866670000</vUnCom><vProd>512.96</vProd><cEANTrib>7898602962245</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.6866670000</vUnTrib><indTot>1</indTot><xPed>185000028</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>220.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.57</vICMSSubstituto><vICMSSTRet>22.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>1079</cProd><cEAN>7898957390069</cEAN><xProd>COND MANTEIGA COCO 450G VS</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>13.4866670000</vUnCom><vProd>809.20</vProd><cEANTrib>7898957390069</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.4866670000</vUnTrib><indTot>1</indTot><xPed>185000028</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>367.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>26.14</vICMSSubstituto><vICMSSTRet>65.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>1402</cProd><cEAN>7898602962344</cEAN><xProd>COND BALSAMO ROSA MOSQUETA 250G VS</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.6866670000</vUnCom><vProd>256.48</vProd><cEANTrib>7898602962344</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.6866670000</vUnTrib><indTot>1</indTot><xPed>185000028</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>116.48</vBCSTRet><pST>25.1000</pST><vICMSSubstituto>8.29</vICMSSubstituto><vICMSSTRet>20.83</vICMSSTRet><vBCFCPSTRet>2.40</vBCFCPSTRet><pFCPSTRet>0.1000</pFCPSTRet><vFCPSTRet>2.40</vFCPSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>VBCFCPSTRET: 2.40 PFCPSTRET: 0.10 VFCPSTRET: 2.40</infAdProd></det><det nItem="15"><prod><cProd>1407</cProd><cEAN>7898602962535</cEAN><xProd>COND OLEO ROSA MOSQUETA 30ML VS</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.1516160000</vUnCom><vProd>249.10</vProd><cEANTrib>7898602962535</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.1516160000</vUnTrib><indTot>1</indTot><xPed>185000028</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>125.89</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.96</vICMSSubstituto><vICMSSTRet>22.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>1404</cProd><cEAN>7898602962405</cEAN><xProd>COND SERUM ROSA MOSQUETA 60ML VS</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.6866670000</vUnCom><vProd>256.48</vProd><cEANTrib>7898602962399</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.6866670000</vUnTrib><indTot>1</indTot><xPed>185000028</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>116.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.29</vICMSSubstituto><vICMSSTRet>20.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>1400</cProd><cEAN>7898602962375</cEAN><xProd>COND ROSA MOSQUETA 300ML VS</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.6200000000</vUnCom><vProd>278.88</vProd><cEANTrib>7898602962375</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.6200000000</vUnTrib><indTot>1</indTot><xPed>185000028</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>126.65</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.01</vICMSSubstituto><vICMSSTRet>22.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>1399</cProd><cEAN>7898602962368</cEAN><xProd>SH ROSA MOSQUETA 300ML VS</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.6866670000</vUnCom><vProd>256.48</vProd><cEANTrib>7898602962368</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.6866670000</vUnTrib><indTot>1</indTot><xPed>185000028</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>110.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.79</vICMSSubstituto><vICMSSTRet>11.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>1330</cProd><cEAN>7898602961422</cEAN><xProd>COND ESCOVA CHUV SOS AH VS 200G</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>13.4866670000</vUnCom><vProd>1618.40</vProd><cEANTrib>7898602961422</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.4866670000</vUnTrib><indTot>1</indTot><xPed>185000028</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>734.97</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>52.29</vICMSSubstituto><vICMSSTRet>131.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></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>22.41</vFCPSTRet><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>14198.01</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>14198.01</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>122</qVol><esp>VOLUMES</esp><nVol>122</nVol><pesoL>230.202</pesoL><pesoB>275.860</pesoB></vol></transp><cobr><fat><nFat>1216</nFat><vOrig>14198.01</vOrig><vDesc>0</vDesc><vLiq>14198.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-09</dVenc><vDup>4732.67</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-24</dVenc><vDup>4732.67</vDup></dup><dup><nDup>003</nDup><dVenc>2025-01-08</dVenc><vDup>4732.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>14198.01</vPag><card><tpIntegra>2</tpIntegra><tBand>99</tBand></card></detPag></pag><infAdic><infCpl>CLIENTE: 1202 - POLYSER//FORMA DE PGTO: BK - COBRANCA BANCARIA 45/60/75 DIAS//VENDEDOR: 185 - F.AP.A.LAURINDO - ME ( FATIMA/ALCIDES)//TRANS/CARREG/PEDIDO: 7641 / 2186 / 185000028//MOTORISTA: 15-BRUNO DE SOUZA PICOLI//REFERENTE AO PEDIDO DE CLIENTE NUMERO:////Total aproximado de tributos federais, estaduais e municipais, individualmente nos itens tributados: R$ 0//1202 POLYSER 185000028</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</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="#NFe35241019005318000193550010000012161531235124"><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>TRX479x9FPy0D+KYYPJI9qo7cYY=</DigestValue></Reference></SignedInfo><SignatureValue>SIoD+12GUULEhgzwq5rh+vnwrjjwvYbJzp475FEfNhsE2R0/qxMtOW9cMfFkoV1+ZWtJL52S20AbNiR6zOA3ENOsMses3JlLkjO8V50MLVyp6Vu1PrBPAGC6+9PWZ/6Ve2JwHBK7o2wwDOXHCvidofRxvUzQQ1uSj0ywTL6nFF3V3q5yP/71DmK4k3SwWEQI9KCN23nt+BfVttzEfPzAII1YrBp7sXAQ9N1TfR1AEgyPUgH+a2Uq7Or+wPBH3AMYVCMbcnbnfo7RZyhLIbBiaUmPt3r9sRLmXqRLEghfIfFktq7VkXvCvTxcd7N2z4E9s3+6PVwJr9zv/yg1lfk+HA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242412305369"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241019005318000193550010000012161531235124</chNFe><dhRecbto>2024-10-25T09:30:07-03:00</dhRecbto><nProt>135242412305369</nProt><digVal>TRX479x9FPy0D+KYYPJI9qo7cYY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>