<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241028310908000110550010000098831646036020"><ide><cUF>35</cUF><cNF>64603602</cNF><natOp>VENDA DE MERCADORIA, ADQUIRIDA OU RECEBIDA DE TERCEIROS, SUJ</natOp><mod>55</mod><serie>1</serie><nNF>9883</nNF><dhEmi>2024-10-07T15:18:51-03:00</dhEmi><dhSaiEnt>2024-10-07T15:18:51-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>NFeWebmais 4.01.6</verProc></ide><emit><CNPJ>28310908000110</CNPJ><xNome>YELSEVEN COMERCIO DE IMPORTACAO E EXPORTACAO LTDA</xNome><xFant>YELSEVEN COMERCIO E DISTRIBUIDORA EIRELI</xFant><enderEmit><xLgr>DOS GALDINOS</xLgr><nro>481L</nro><xBairro>JARDIM BARBACENA</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06710400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1126190764</fone></enderEmit><IE>278589937110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRA 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><email>CLAUDINEI@POLYSER.COM.BR</email></dest><retirada><CNPJ>28310908000110</CNPJ><xNome>YELSEVEN COMERCIO DE IMPORTACAO E EXPORTACAO LTDA</xNome><xLgr>DOS GALDINOS</xLgr><nro>481L</nro><xBairro>JARDIM BARBACENA</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06710400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1126190764</fone><email>comercial@yelseven.com.br</email></retirada><autXML><CNPJ>10779028000122</CNPJ></autXML><det nItem="1"><prod><cProd>7896858634114</cProd><cEAN>7896858634114</cEAN><cBarra>7896858634114</cBarra><xProd>PASTA MATTE EXTRA FORTE 150G - GOMMA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>360.0000</qCom><vUnCom>8.5100000000</vUnCom><vProd>3063.60</vProd><cEANTrib>7896858634114</cEANTrib><cBarraTrib>7896858634114</cBarraTrib><uTrib>un</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.5100000000</vUnTrib><indTot>1</indTot><rastro><nLote>24485</nLote><qLote>360.000</qLote><dFab>2024-09-18</dFab><dVal>2027-09-18</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>513.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>31.11</vICMSSubstituto><vICMSSTRet>97.30</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Fab: 18/09/2024 - Val: 18/09/2027 - 24485: 360,00</infAdProd></det><det nItem="2"><prod><cProd>7896858634121</cProd><cEAN>7896858634121</cEAN><cBarra>7896858634121</cBarra><xProd>PASTA MATTE EXTRA FORTE 70G - GOMMA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>360.0000</qCom><vUnCom>5.0700000000</vUnCom><vProd>1825.20</vProd><cEANTrib>7896858634121</cEANTrib><cBarraTrib>7896858634121</cBarraTrib><uTrib>un</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.0700000000</vUnTrib><indTot>1</indTot><rastro><nLote>24303</nLote><qLote>360.000</qLote><dFab>2024-08-22</dFab><dVal>2027-08-22</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>400.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.26</vICMSSubstituto><vICMSSTRet>75.88</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Fab: 22/08/2024 - Val: 22/08/2027 - 24303: 360,00</infAdProd></det><det nItem="3"><prod><cProd>7896858634138</cProd><cEAN>7896858634138</cEAN><cBarra>7896858634138</cBarra><xProd>GEL COLA 240G - GOMMA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>360.0000</qCom><vUnCom>4.7700000000</vUnCom><vProd>1717.20</vProd><cEANTrib>7896858634138</cEANTrib><cBarraTrib>7896858634138</cBarraTrib><uTrib>un</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.7700000000</vUnTrib><indTot>1</indTot><rastro><nLote>24242</nLote><qLote>360.000</qLote><dFab>2024-08-15</dFab><dVal>2027-08-15</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>249.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.12</vICMSSubstituto><vICMSSTRet>47.30</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Fab: 15/08/2024 - Val: 15/08/2027 - 24242: 360,00</infAdProd></det><det nItem="4"><prod><cProd>7896858634152</cProd><cEAN>7896858634152</cEAN><cBarra>7896858634152</cBarra><xProd>GEL HIPERFIX 240G - GOMMA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>360.0000</qCom><vUnCom>6.1800000000</vUnCom><vProd>2224.80</vProd><cEANTrib>7896858634152</cEANTrib><cBarraTrib>7896858634152</cBarraTrib><uTrib>un</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.1800000000</vUnTrib><indTot>1</indTot><rastro><nLote>24241</nLote><qLote>360.000</qLote><dFab>2024-08-15</dFab><dVal>2027-08-15</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>358.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.72</vICMSSubstituto><vICMSSTRet>67.94</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Fab: 15/08/2024 - Val: 15/08/2027 - 24241: 360,00</infAdProd></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>0.00</vFCPSTRet><vProd>8830.80</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>8830.80</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23864838000471</CNPJ><xNome>MOVVI LOGISTICA LTDA</xNome><IE>113893783112</IE><xEnder>R SAO QUIRINO,862</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>60</qVol><esp>PACK</esp><marca>S/M</marca><pesoL>252.000</pesoL><pesoB>302.400</pesoB></vol></transp><cobr><fat><nFat>1/9883</nFat><vOrig>8830.80</vOrig><vDesc>0.00</vDesc><vLiq>8830.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-09</dVenc><vDup>2943.60</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-24</dVenc><vDup>2943.60</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-09</dVenc><vDup>2943.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2943.60</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2943.60</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2943.60</vPag></detPag></pag><infAdic><infCpl>PEDIDO;PIS E COFINS TRIBUTADO A ALIQUOTA ZERO CONF. ART. 1 E 2 DA LEI 10.147/2000; PRODUTO ADIQ. SUBST. TRIB. 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