<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241000656937000110550010000157261139225445"><ide><cUF>35</cUF><cNF>13922544</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>15726</nNF><dhEmi>2024-10-24T09:09:00-03:00</dhEmi><dhSaiEnt>2024-10-24T09:09:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>0004844</cProd><cEAN>7897218104599</cEAN><xProd>Bisnaga 15ML SP DW Tampa TR NA</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.4000000000</vUnCom><vProd>140.00</vProd><cEANTrib>7897218104599</cEANTrib><uTrib>KG</uTrib><qTrib>6.8000</qTrib><vUnTrib>20.5882352941</vUnTrib><indTot>1</indTot><xPed>12741</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>4.02</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.00</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>12741</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>0005223</cProd><cEAN>7897218103042</cEAN><xProd>Bisnaga 60ml ALPHA DW Tampa TR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>400.0000</qCom><vUnCom>2.0500000000</vUnCom><vProd>820.00</vProd><cEANTrib>7897218103042</cEANTrib><uTrib>KG</uTrib><qTrib>27.2000</qTrib><vUnTrib>30.1470588235</vUnTrib><indTot>1</indTot><xPed>12741</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>23.53</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>820.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>820.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>1.3000000000</vUnCom><vProd>130.00</vProd><cEANTrib>7897218100706</cEANTrib><uTrib>KG</uTrib><qTrib>2.1000</qTrib><vUnTrib>61.9047619048</vUnTrib><indTot>1</indTot><xPed>12741</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>3.73</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="5"><prod><cProd>0008238</cProd><cEAN>7897218106555</cEAN><xProd>Estojo 25 div base TR Tampa TR</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.3000000000</vUnCom><vProd>63.00</vProd><cEANTrib>7897218106555</cEANTrib><uTrib>KG</uTrib><qTrib>0.7000</qTrib><vUnTrib>90.0000000000</vUnTrib><indTot>1</indTot><xPed>12741</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>1.81</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>0000112</cProd><cEAN>7897218102595</cEAN><xProd>Estojo Vitrine Retangular 28 div SAP14 TR</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>26.0000000000</vUnCom><vProd>130.00</vProd><cEANTrib>7897218102595</cEANTrib><uTrib>KG</uTrib><qTrib>2.5000</qTrib><vUnTrib>52.0000000000</vUnTrib><indTot>1</indTot><xPed>12741</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>3.73</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>0007177</cProd><cEAN>7897218105718</cEAN><xProd>Frasco 1 litro R28 Tampa FLIP TOP BR</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>2.3000000000</vUnCom><vProd>69.00</vProd><cEANTrib>7897218105718</cEANTrib><uTrib>KG</uTrib><qTrib>0.3000</qTrib><vUnTrib>230.0000000000</vUnTrib><indTot>1</indTot><xPed>12741</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>1.98</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>0005181</cProd><cEAN>7897218106685</cEAN><xProd>Frasco 1 litro R28 Tampa Pump</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>4.4700000000</vUnCom><vProd>134.10</vProd><cEANTrib>7897218106685</cEANTrib><uTrib>KG</uTrib><qTrib>0.3000</qTrib><vUnTrib>447.0000000000</vUnTrib><indTot>1</indTot><xPed>12741</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>3.85</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="9"><prod><cProd>0008602</cProd><cEAN>7897218106692</cEAN><xProd>Frasco 1 litro R28 Tampa TR</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>2.2000000000</vUnCom><vProd>66.00</vProd><cEANTrib>7897218106692</cEANTrib><uTrib>KG</uTrib><qTrib>2.0400</qTrib><vUnTrib>32.3529411765</vUnTrib><indTot>1</indTot><xPed>12741</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="10"><prod><cProd>0006270</cProd><cEAN>7897218105220</cEAN><xProd>Frasco 100ml PET R28 Tampa SPRAY TR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>3.1300000000</vUnCom><vProd>62.60</vProd><cEANTrib>7897218105220</cEANTrib><uTrib>KG</uTrib><qTrib>0.4600</qTrib><vUnTrib>136.0869565217</vUnTrib><indTot>1</indTot><xPed>12741</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>1.80</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0006227</cProd><cEAN>7897218104919</cEAN><xProd>Frasco 100ml PET R28 TP Difusora OU</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>1.5000000000</vUnCom><vProd>75.00</vProd><cEANTrib>7897218104919</cEANTrib><uTrib>KG</uTrib><qTrib>1.1500</qTrib><vUnTrib>65.2173913043</vUnTrib><indTot>1</indTot><xPed>12741</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><PISAliq><CST>01</CST><vBC>75.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>0008605</cProd><cEAN>7897218106661</cEAN><xProd>Frasco 200ml Ouro Fino R28 tampa FLIP TOP TR</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>39.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>73.32</vProd><cEANTrib>7897218106661</cEANTrib><uTrib>KG</uTrib><qTrib>1.1310</qTrib><vUnTrib>64.8275862069</vUnTrib><indTot>1</indTot><xPed>12741</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>2.10</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="13"><prod><cProd>0005472</cProd><cEAN>SEM GTIN</cEAN><xProd>Frasco 200ml Prisma R28 tampa BR</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>1.4000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.4500</qTrib><vUnTrib>48.2758620690</vUnTrib><indTot>1</indTot><xPed>12741</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>2.01</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>0008562</cProd><cEAN>7897218106708</cEAN><xProd>Frasco 250ML Cilindrico R28 Tampa TR</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>52.00</vProd><cEANTrib>7897218106708</cEANTrib><uTrib>KG</uTrib><qTrib>0.2000</qTrib><vUnTrib>260.0000000000</vUnTrib><indTot>1</indTot><xPed>12741</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>1.49</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>0005585</cProd><cEAN>7897218104391</cEAN><xProd>Frasco 250ml Saboneteira R28 TP FLIP TOP BR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>1.3400000000</vUnCom><vProd>40.20</vProd><cEANTrib>7897218104391</cEANTrib><uTrib>KG</uTrib><qTrib>0.5940</qTrib><vUnTrib>67.6767676768</vUnTrib><indTot>1</indTot><xPed>12741</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>1.15</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>0008084</cProd><cEAN>7897218106272</cEAN><xProd>Frasco 300ml R28 Tampa FLIP TOP BR</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>1.3500000000</vUnCom><vProd>40.50</vProd><cEANTrib>7897218106272</cEANTrib><uTrib>KG</uTrib><qTrib>2.0400</qTrib><vUnTrib>19.8529411765</vUnTrib><indTot>1</indTot><xPed>12741</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>1.16</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="17"><prod><cProd>0008211</cProd><cEAN>7897218106401</cEAN><xProd>Frasco 300ml R28 Tampa PUMP TR</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>7897218106401</cEANTrib><uTrib>KG</uTrib><qTrib>2.0400</qTrib><vUnTrib>58.8235294118</vUnTrib><indTot>1</indTot><xPed>12741</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>3.44</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="18"><prod><cProd>0006341</cProd><cEAN>7897218105237</cEAN><xProd>Frasco 300ml R28 Tampa SPRAY TR</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>2.8500000000</vUnCom><vProd>57.00</vProd><cEANTrib>7897218105237</cEANTrib><uTrib>KG</uTrib><qTrib>1.3600</qTrib><vUnTrib>41.9117647059</vUnTrib><indTot>1</indTot><xPed>12741</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="19"><prod><cProd>0008498</cProd><cEAN>7897218106593</cEAN><xProd>Frasco 300ml R28 tampa TR</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>65.00</vProd><cEANTrib>7897218106593</cEANTrib><uTrib>KG</uTrib><qTrib>3.4000</qTrib><vUnTrib>19.1176470588</vUnTrib><indTot>1</indTot><xPed>12741</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><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>0006225</cProd><cEAN>7897218104964</cEAN><xProd>Frasco 500ml CILINDRICO R28 Tampa FLIP TOP 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TR</xProd><NCM>39233090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.1600000000</vUnCom><vProd>31.60</vProd><cEANTrib>7897218104483</cEANTrib><uTrib>KG</uTrib><qTrib>0.0500</qTrib><vUnTrib>632.0000000000</vUnTrib><indTot>1</indTot><xPed>12741</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>0.91</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>0005531</cProd><cEAN>7897218103721</cEAN><xProd>Frasco OVAL 30ml R20 TP SPRAY 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OU</xProd><NCM>95059000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.9500000000</vUnCom><vProd>95.00</vProd><cEANTrib>7897218103349</cEANTrib><uTrib>KG</uTrib><qTrib>1.2700</qTrib><vUnTrib>74.8031496063</vUnTrib><indTot>1</indTot><xPed>12741</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>2.73</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="27"><prod><cProd>0000128</cProd><cEAN>7897218103356</cEAN><xProd>Tubete 13cm Corpo TR tampa Metal PT</xProd><NCM>95059000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.9500000000</vUnCom><vProd>95.00</vProd><cEANTrib>7897218103356</cEANTrib><uTrib>KG</uTrib><qTrib>0.1200</qTrib><vUnTrib>791.6666666667</vUnTrib><indTot>1</indTot><xPed>12741</xPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8700</pCredSN><vCredICMSSN>2.73</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="28"><prod><cProd>0000114</cProd><cEAN>7897218101314</cEAN><xProd>Tubete 13cm Corpo TR tampa Plastica 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/></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>8</qVol><esp>VOL</esp><marca>Volumes</marca><nVol>0</nVol><pesoL>50.080</pesoL><pesoB>50.080</pesoB></vol></transp><cobr><fat><nFat>15726</nFat><vOrig>3028.02</vOrig><vDesc>0.00</vDesc><vLiq>3028.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-21</dVenc><vDup>1009.24</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-05</dVenc><vDup>1009.24</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-19</dVenc><vDup>1009.54</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Carteira</xPag><vPag>1009.24</vPag></detPag><detPag><tPag>99</tPag><xPag>Carteira</xPag><vPag>1009.24</vPag></detPag><detPag><tPag>99</tPag><xPag>Carteira</xPag><vPag>1009.54</vPag></detPag></pag><infAdic><infCpl>PED. INT.: 5018 / PEDIDO CLIENTE: 12741 /       "Permite aproveitamento de credito de ICMS no valor de R$ 86.90, correspondente a aliquota de 2.87%, nos termos do ART.23 da LC 123/2006." 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