<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240700656937000110550010000155151493315914"><ide><cUF>35</cUF><cNF>49331591</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>15515</nNF><dhEmi>2024-07-30T17:37:00-03:00</dhEmi><dhSaiEnt>2024-07-30T17:37:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>00656937000110</CNPJ><xNome>PLASBEL IND. E COM. DE PLASTICOS LTDA</xNome><xFant>PLASBEL</xFant><enderEmit><xLgr>RUA OSMUNDO DOS SANTOS PELEGRINI</xLgr><nro>342</nro><xBairro>JARDIM DO TREVO</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13211400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145821732</fone></enderEmit><IE>407197434118</IE><IM>514675</IM><CNAE>2419800</CNAE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD DE PANIFICACAO LTDA</xNome><enderDest><xLgr>Avenida Antonio Ramos Alvim</xLgr><nro>1084</nro><xBairro>Floresta</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fi.......o@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>0002705</cProd><cEAN>7897218102977</cEAN><xProd>Bisnaga 30ML SP DW Tampa BR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.7500000000</vUnCom><vProd>175.00</vProd><cEANTrib>7897218102977</cEANTrib><uTrib>KG</uTrib><qTrib>6.8000</qTrib><vUnTrib>25.7352941176</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>5.02</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0002704</cProd><cEAN>7897218102960</cEAN><xProd>Bisnaga 30ML SP DW Tampa TR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.7500000000</vUnCom><vProd>175.00</vProd><cEANTrib>7897218102960</cEANTrib><uTrib>KG</uTrib><qTrib>6.8000</qTrib><vUnTrib>25.7352941176</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>5.02</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0005221</cProd><cEAN>7897218102991</cEAN><xProd>Bisnaga 60ml ALPHA DW Tampa BR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>2.0500000000</vUnCom><vProd>205.00</vProd><cEANTrib>7897218102991</cEANTrib><uTrib>KG</uTrib><qTrib>6.8000</qTrib><vUnTrib>30.1470588235</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>5.88</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>205.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0005223</cProd><cEAN>7897218103042</cEAN><xProd>Bisnaga 60ml ALPHA DW Tampa TR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>2.0500000000</vUnCom><vProd>205.00</vProd><cEANTrib>7897218103042</cEANTrib><uTrib>KG</uTrib><qTrib>6.8000</qTrib><vUnTrib>30.1470588235</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>5.88</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>205.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0000357</cProd><cEAN>7897218100706</cEAN><xProd>Caixa Acrilica 7x7x4,5cm Transparente</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.3300000000</vUnCom><vProd>133.00</vProd><cEANTrib>7897218100706</cEANTrib><uTrib>KG</uTrib><qTrib>2.1000</qTrib><vUnTrib>63.3333333333</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>3.82</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>0000364</cProd><cEAN>SEM GTIN</cEAN><xProd>Frasco 1 litro R28 Tampa Gatilho BR</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.2500000000</vUnCom><vProd>72.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.6800</qTrib><vUnTrib>106.6176470588</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>2.08</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>0000364</cProd><cEAN>SEM GTIN</cEAN><xProd>Frasco 1 litro R28 Tampa Gatilho BR</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>7.1500000000</vUnCom><vProd>143.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.3600</qTrib><vUnTrib>105.1470588235</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>4.10</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>0006240</cProd><cEAN>7897218104988</cEAN><xProd>Frasco 100ml PET R28 Tampa FLIP TOP BR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>71.50</vProd><cEANTrib>7897218104988</cEANTrib><uTrib>KG</uTrib><qTrib>1.1500</qTrib><vUnTrib>62.1739130435</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>2.05</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.50</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.50</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>0006201</cProd><cEAN>7897218104872</cEAN><xProd>Frasco 100ml PET R28 Tampa SPRAY BR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>3.1300000000</vUnCom><vProd>93.90</vProd><cEANTrib>7897218104872</cEANTrib><uTrib>KG</uTrib><qTrib>0.6900</qTrib><vUnTrib>136.0869565217</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>2.69</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.90</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.90</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0006230</cProd><cEAN>7897218104926</cEAN><xProd>Frasco 250ml Saboneteira R28 TP BR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>65.00</vProd><cEANTrib>7897218104926</cEANTrib><uTrib>KG</uTrib><qTrib>2.5000</qTrib><vUnTrib>26.0000000000</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>1.87</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0006342</cProd><cEAN>7897218105244</cEAN><xProd>Frasco 300ml R28 Tampa SPRAY BR</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>2.8500000000</vUnCom><vProd>57.00</vProd><cEANTrib>7897218105244</cEANTrib><uTrib>KG</uTrib><qTrib>1.3600</qTrib><vUnTrib>41.9117647059</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>1.64</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>0008498</cProd><cEAN>7897218106593</cEAN><xProd>Frasco 300ml R28 tampa TR</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>1.1000000000</vUnCom><vProd>66.00</vProd><cEANTrib>7897218106593</cEANTrib><uTrib>KG</uTrib><qTrib>4.0800</qTrib><vUnTrib>16.1764705882</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>1.89</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>0006225</cProd><cEAN>7897218104964</cEAN><xProd>Frasco 500ml CILINDRICO R28 Tampa FLIP TOP BR</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.5100000000</vUnCom><vProd>151.00</vProd><cEANTrib>7897218104964</cEANTrib><uTrib>KG</uTrib><qTrib>2.9000</qTrib><vUnTrib>52.0689655172</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>4.33</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>0005378</cProd><cEAN>7897218103196</cEAN><xProd>Frasco 60ml CILINDRICO R20 TP Flip TOP NA</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>1.3900000000</vUnCom><vProd>69.50</vProd><cEANTrib>7897218103196</cEANTrib><uTrib>KG</uTrib><qTrib>0.2500</qTrib><vUnTrib>278.0000000000</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>1.99</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>0005254</cProd><cEAN>7897218103073</cEAN><xProd>Frasco 60ml Trapezio TP SPRAY BR R20</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>2.8400000000</vUnCom><vProd>56.80</vProd><cEANTrib>7897218103073</cEANTrib><uTrib>KG</uTrib><qTrib>0.2000</qTrib><vUnTrib>284.0000000000</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>1.63</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>0004211</cProd><cEAN>7897218100560</cEAN><xProd>Frasco Castelo Tampa BR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>35.00</vProd><cEANTrib>7897218100560</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>70.0000000000</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>1.00</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>0004209</cProd><cEAN>7897218100607</cEAN><xProd>Frasco Castelo Tampa NA</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>35.00</vProd><cEANTrib>7897218100607</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>70.0000000000</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>1.00</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>0005320</cProd><cEAN>7897218103141</cEAN><xProd>Frasco FARMA 30ml R20 Tampa METAL OU</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>1.1800000000</vUnCom><vProd>70.80</vProd><cEANTrib>7897218103141</cEANTrib><uTrib>KG</uTrib><qTrib>0.3000</qTrib><vUnTrib>236.0000000000</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>2.03</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>0007039</cProd><cEAN>7897218105640</cEAN><xProd>Frasco FARMA 30ml R20 Tampa METAL PT</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>1.1800000000</vUnCom><vProd>47.20</vProd><cEANTrib>7897218105640</cEANTrib><uTrib>KG</uTrib><qTrib>0.2000</qTrib><vUnTrib>236.0000000000</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>1.35</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>0005216</cProd><cEAN>7897218103028</cEAN><xProd>Frasco FESTA 50ml R20 Tampa NA TR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>70.0000</qCom><vUnCom>1.2600000000</vUnCom><vProd>88.20</vProd><cEANTrib>7897218103028</cEANTrib><uTrib>KG</uTrib><qTrib>0.3500</qTrib><vUnTrib>252.0000000000</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>2.53</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>0005600</cProd><cEAN>7897218104223</cEAN><xProd>Frasco QUADRADO 40ml R20 TP BRANCA</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>70.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>75.60</vProd><cEANTrib>7897218104223</cEANTrib><uTrib>KG</uTrib><qTrib>0.3500</qTrib><vUnTrib>216.0000000000</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>2.17</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>0005598</cProd><cEAN>7897218104148</cEAN><xProd>Frasco QUADRADO 40ml R20 TP FLIP TOP TR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>90.0000</qCom><vUnCom>1.3900000000</vUnCom><vProd>125.10</vProd><cEANTrib>7897218104148</cEANTrib><uTrib>KG</uTrib><qTrib>0.4500</qTrib><vUnTrib>278.0000000000</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>3.59</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.10</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.10</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>0005387</cProd><cEAN>7897218103554</cEAN><xProd>Frasco VITA 35ml R20 TP Flip Top TR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>1.0700000000</vUnCom><vProd>53.50</vProd><cEANTrib>7897218103554</cEANTrib><uTrib>KG</uTrib><qTrib>0.9000</qTrib><vUnTrib>59.4444444444</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>1.54</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.50</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.50</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>0000124</cProd><cEAN>7897218101253</cEAN><xProd>Tubete 13cm Corpo TR tampa Plastica NATURAL</xProd><NCM>95059000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.7500000000</vUnCom><vProd>75.00</vProd><cEANTrib>7897218101253</cEANTrib><uTrib>KG</uTrib><qTrib>0.1270</qTrib><vUnTrib>590.5511811024</vUnTrib><indTot>1</indTot><xPed>12371</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>2.15</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2344.60</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>2344.60</vNF></ICMSTot><retTrib /></total><transp><modFrete>1</modFrete><transporta><CNPJ>28116482000240</CNPJ><xNome>CJ TRANSPORTES LTDA - NOVA ROTA</xNome><IE>118558166115</IE><xEnder>Rua Aragua, 13</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>VOL</esp><marca>Volumes</marca><nVol>0</nVol><pesoL>35.740</pesoL><pesoB>35.740</pesoB></vol></transp><cobr><fat><nFat>15515</nFat><vOrig>2344.60</vOrig><vDesc>0.00</vDesc><vLiq>2344.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-27</dVenc><vDup>781.46</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-10</dVenc><vDup>781.46</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-24</dVenc><vDup>781.68</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Carteira</xPag><vPag>781.46</vPag></detPag><detPag><tPag>99</tPag><xPag>Carteira</xPag><vPag>781.46</vPag></detPag><detPag><tPag>99</tPag><xPag>Carteira</xPag><vPag>781.68</vPag></detPag></pag><infAdic><infCpl>PED. INT.: 4852 / PEDIDO CLIENTE: 12371 /       "Permite aproveitamento de credito de ICMS no valor de R$ 67.25, correspondente a aliquota de 2.87%, nos termos do ART.23 da LC 123/2006." Empresa Optante pelo Simples conforme Lei Complementar 123/2006.</infCpl></infAdic><compra><xPed>12371</xPed><xCont>4852</xCont></compra><infRespTec><CNPJ>66980251000198</CNPJ><xContato>Marivaldo Souza</xContato><email>contato@triplos.com.br</email><fone>1633711177</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="#NFe35240700656937000110550010000155151493315914"><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>YJob0TqlKMU1jLtgYpWb0J8B7oI=</DigestValue></Reference></SignedInfo><SignatureValue>LcY/WK0VmJWaoNWfmzJnGh/Avxnqjo6U3fTTmAcq1fpnirFRwqtmoMabFYn1wpqOfdfdMM3Al9Y3nzBA1gujwoXHJbLgKqkTwwgFhDHfM3PJ+av/zNRfJjCy9YKjNJIWzHiN29hFA+tcoi94PoQBAPMhWY780mQkaBWekZyp+4E=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241642605691"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240700656937000110550010000155151493315914</chNFe><dhRecbto>2024-07-30T17:38:33-03:00</dhRecbto><nProt>135241642605691</nProt><digVal>YJob0TqlKMU1jLtgYpWb0J8B7oI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>