<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220934675204000144550010000122581357211501" versao="4.00"><ide><cUF>35</cUF><cNF>35721150</cNF><natOp>VENDA P/COMER SJ ST</natOp><mod>55</mod><serie>1</serie><nNF>12258</nNF><dhEmi>2022-09-30T09:45:00-03:00</dhEmi><dhSaiEnt>2022-09-30T09:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>34675204000144</CNPJ><xNome>TREVISO COMERCIO DE COSMETICOS EIRELI</xNome><xFant>TREVISO COMERCIO DE COSMETICOS EIRELI</xFant><enderEmit><xLgr>RODOVIA PRESIDENTE CASTELO BRANCO</xLgr><nro>11100</nro><xCpl>GALPAOP-19 ANEXO III CONJ</xCpl><xBairro>JARDIM MARIA CRISTINA</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06421400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>206573779119</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA) SN N. ()</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>9999999999</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br;eu@arquivei.com.br;embarcadornfe@lu</email></dest><autXML><CNPJ>18144921000193</CNPJ></autXML><det nItem="1"><prod><cProd>1001478</cProd><cEAN>7908448002590</cEAN><xProd>EICO OLEO SALAO EM CASA HIDRA</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>14.00000000</vUnCom><vProd>1680.00</vProd><cEANTrib>7908448002590</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>14.00000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>01</nItemPed><nFCI>5177FECB-FB6E-472C-9537-7509852E5E43</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1295.47</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>93.75</vICMSSubstituto><vICMSSTRet>230.12</vICMSSTRet></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>Base ST:1295.47 Valor ST:230.12 Vlr Icms Substituto:93.75 Lote 021812022 Qtd 120 Vld 01/06/25 Resolucao do Senado Federal nAº 13/12, Numero da FCI 5177FECB-FB6E-472C-9537-7509852E5E43.</infAdProd></det><det nItem="2"><prod><cProd>1001483</cProd><cEAN>7908448002651</cEAN><xProd>EICO OLEO SALAO EM CASA HIDRA</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.82000000</vUnCom><vProd>550.08</vProd><cEANTrib>7908448002651</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.82000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>02</nItemPed><nFCI>24F20184-8835-42D4-BDF3-6B8CF2274306</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>371.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>26.90</vICMSSubstituto><vICMSSTRet>66.02</vICMSSTRet></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>Base ST:371.64 Valor ST:66.02 Vlr Icms Substituto:26.90 Lote 012162022 Qtd 144 Vld 01/08/25 Resolucao do Senado Federal nAº 13/12, Numero da FCI 24F20184-8835-42D4-BDF3-6B8CF2274306.</infAdProd></det><det nItem="3"><prod><cProd>1001223</cProd><cEAN>7898688240732</cEAN><xProd>KIT EICO CABELOS LONGOS 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>27.47000000</vUnCom><vProd>4120.50</vProd><cEANTrib>7898688240732</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>27.47000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>636.75</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>36.42</vICMSSubstituto><vICMSSTRet>78.19</vICMSSTRet></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>Base ST:636.75 Valor ST:78.19 Vlr Icms Substituto:36.42 Lote 922221/917 Qtd 150 Vld 31/03/24</infAdProd></det><det nItem="4"><prod><cProd>1001298</cProd><cEAN>7898558645704</cEAN><xProd>SHAMPOO EICO BRILHO E COR 280M</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>12.25000000</vUnCom><vProd>1470.00</vProd><cEANTrib>7898558645704</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>12.25000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.02</vICMSSubstituto><vICMSSTRet>3.87</vICMSSTRet></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>Base ST:38.32 Valor ST:3.87 Vlr Icms Substituto:3.02 Lote 012B38 Qtd 120 Vld 28/02/24</infAdProd></det><det nItem="5"><prod><cProd>1001294</cProd><cEAN>7898558646077</cEAN><xProd>SHAMPOO EICO LIMPEZA PROF 280M</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.25000000</vUnCom><vProd>441.00</vProd><cEANTrib>7898558646077</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.25000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>216.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.42</vICMSSubstituto><vICMSSTRet>20.52</vICMSSTRet></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>Base ST:216.36 Valor ST:20.52 Vlr Icms Substituto:18.42 Lote 038A07 Qtd 36 Vld 01/02/24</infAdProd></det><det nItem="6"><prod><cProd>1001305</cProd><cEAN>7898558645513</cEAN><xProd>SHAMPOO EICO LISO MAGICO 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>12.25000000</vUnCom><vProd>1470.00</vProd><cEANTrib>7898558645513</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>12.25000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.17</vICMSSubstituto><vICMSSTRet>4.06</vICMSSTRet></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>Base ST:40.15 Valor ST:4.06 Vlr Icms Substituto:3.17 Lote 0 Qtd 120 Vld 31/03/24</infAdProd></det><det nItem="7"><prod><cProd>1001198</cProd><cEAN>7898558645568</cEAN><xProd>COND EICO RECONSTRUCAO 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.25000000</vUnCom><vProd>294.00</vProd><cEANTrib>7898558645568</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.25000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>08</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>141.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.53</vICMSSubstituto><vICMSSTRet>24.96</vICMSSTRet></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>Base ST:141.60 Valor ST:24.96 Vlr Icms Substituto:0.53 Lote 307A06 Qtd 24 Vld 31/12/23</infAdProd></det><det nItem="8"><prod><cProd>1001199</cProd><cEAN>7898558645711</cEAN><xProd>COND EICO BRILHO E COR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>12.25000000</vUnCom><vProd>882.00</vProd><cEANTrib>7898558645711</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.25000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>09</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>424.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.58</vICMSSubstituto><vICMSSTRet>74.88</vICMSSTRet></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>Base ST:424.80 Valor ST:74.88 Vlr Icms Substituto:1.58 Lote 302B02 Qtd 72 Vld 01/02/24</infAdProd></det><det nItem="9"><prod><cProd>1001437</cProd><cEAN>7908448001630</cEAN><xProd>MASCARA EICO TRATAMENTO MANDIO</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>23.51000000</vUnCom><vProd>1692.72</vProd><cEANTrib>7908448001630</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>23.51000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.43</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>13.70</vICMSSTRet></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>Base ST:72.43 Valor ST:13.70 Lote 22003.L002 Qtd 72 Vld 01/04/25</infAdProd></det><det nItem="10"><prod><cProd>1001309</cProd><cEAN>7898688240640</cEAN><xProd>SHAMPOO EICO SALAO EM CASA 450</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>12.79000000</vUnCom><vProd>613.92</vProd><cEANTrib>7898688240640</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.79000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>166.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.14</vICMSSubstituto><vICMSSTRet>15.84</vICMSSTRet></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>Base ST:166.56 Valor ST:15.84 Vlr Icms Substituto:14.14 Lote 2106L00501 Qtd 48 Vld 31/08/24</infAdProd></det><det nItem="11"><prod><cProd>1001300</cProd><cEAN>7898558646084</cEAN><xProd>SHAMPOO EICO MISTOS 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>12.25000000</vUnCom><vProd>735.00</vProd><cEANTrib>7898558646084</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>12.25000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>12</nItemPed><nFCI>157AC774-8FFC-4772-87D2-0F2BE557C672</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>322.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>26.23</vICMSSubstituto><vICMSSTRet>31.86</vICMSSTRet></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>Base ST:322.71 Valor ST:31.86 Vlr Icms Substituto:26.23 Lote 1789855864 Qtd 60 Vld 01/08/25 Resolucao do Senado Federal nAº 13/12, Numero da FCI 157AC774-8FFC-4772-87D2-0F2BE557C672.</infAdProd></det><det nItem="12"><prod><cProd>1001297</cProd><cEAN>7898558645551</cEAN><xProd>SHAMPOO EICO RECONSTRUCAO 280M</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>12.25000000</vUnCom><vProd>588.00</vProd><cEANTrib>7898558645551</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.25000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.84</vICMSSubstituto><vICMSSTRet>6.20</vICMSSTRet></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>Base ST:61.32 Valor ST:6.20 Vlr Icms Substituto:4.84 Lote B32 Qtd 48 Vld 28/02/24</infAdProd></det><det nItem="13"><prod><cProd>1001438</cProd><cEAN>7908448001647</cEAN><xProd>MASCARA EICO TRATAMENTO MANDIO</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>21.13000000</vUnCom><vProd>1521.36</vProd><cEANTrib>7908448001647</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>21.13000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.02</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.33</vICMSSTRet></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>Base ST:44.02 Valor ST:8.33 Lote G032 Qtd 72 Vld 01/07/24</infAdProd></det><det nItem="14"><prod><cProd>1001290</cProd><cEAN>7898688241111</cEAN><xProd>SACHE MASCARA TRAT MANDIOCA 40</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.05000000</vUnCom><vProd>363.60</vProd><cEANTrib>7898688241111</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.05000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.36</vICMSSTRet></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>Base ST:37.44 Valor ST:9.36 Lote 207B09 Qtd 72 Vld 01/07/23</infAdProd></det><det nItem="15"><prod><cProd>1001256</cProd><cEAN>7898558646329</cEAN><xProd>MASCARA EICO CURA FIOS 500G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>21.13000000</vUnCom><vProd>507.12</vProd><cEANTrib>7898558646329</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.13000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.69</vICMSSTRet></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>Base ST:14.20 Valor ST:2.69 Lote 035B14 Qtd 24 Vld 31/03/24</infAdProd></det><det nItem="16"><prod><cProd>1001249</cProd><cEAN>7898688241166</cEAN><xProd>MASCARA EICO CABELO DOS SONHOS</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>21.51000000</vUnCom><vProd>516.24</vProd><cEANTrib>7898688241166</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.51000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.39</vICMSSTRet></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>Base ST:23.20 Valor ST:4.39 Lote 042F30 Qtd 24 Vld 28/02/24</infAdProd></det><det nItem="17"><prod><cProd>1001264</cProd><cEAN>7898688240299</cEAN><xProd>MASCARA EICO SALAO EM CASA 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>21.37000000</vUnCom><vProd>1282.20</vProd><cEANTrib>7898688240299</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>21.37000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.99</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>10.97</vICMSSTRet></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>Base ST:57.99 Valor ST:10.97 Lote F004 Qtd 60 Vld 01/06/24</infAdProd></det><det nItem="18"><prod><cProd>1001306</cProd><cEAN>7898558646619</cEAN><xProd>SHAMPOO EICO LOIRO MAGICO 280M</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.95000000</vUnCom><vProd>310.80</vProd><cEANTrib>7898558646619</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.95000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.42</vICMSSubstituto><vICMSSTRet>3.10</vICMSSTRet></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>Base ST:30.66 Valor ST:3.10 Vlr Icms Substituto:2.42 Lote 020A38 Qtd 24 Vld 31/01/24</infAdProd></det><det nItem="19"><prod><cProd>1001450</cProd><cEAN>7908448002019</cEAN><xProd>MEGA DOSE EICO NUTRICAO 45ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.08000000</vUnCom><vProd>365.76</vProd><cEANTrib>7908448002019</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.08000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.46</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.25</vICMSSTRet></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>Base ST:12.46 Valor ST:2.25 Lote 084A07 Qtd 72 Vld 30/04/24</infAdProd></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>19404.30</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>19404.30</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13337812000179</CNPJ><xNome>TZT TRANSPORTES E LOGISTICA LTDA</xNome><IE>127372309112</IE><xEnder>RUA ALMERIM GP 8-4 COND AT A S, 100</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>128</qVol><esp>CAIXA</esp><pesoL>580.452</pesoL><pesoB>665.680</pesoB></vol></transp><cobr><fat><nFat>1000012258</nFat><vOrig>19404.30</vOrig><vDesc>0</vDesc><vLiq>19404.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-14</dVenc><vDup>6468.10</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-21</dVenc><vDup>6468.10</vDup></dup><dup><nDup>003</nDup><dVenc>2022-10-28</dVenc><vDup>6468.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>19404.30</vPag></detPag></pag><infAdic><infAdFisco>Ped. Cliente: null  Imposto Recolhido anteriormente por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93,clausula terceira, na redacao do Ajuste SINIEF-1/94) Base ST:4008.08 Vlr ST:611.31</infAdFisco><infCpl>Ped.Duty: 023714</infCpl></infAdic><compra><xPed>null</xPed></compra><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35220934675204000144550010000122581357211501"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>3A6+6QUaSgcgBNn4JSsO8bK62I8=</DigestValue></Reference></SignedInfo><SignatureValue>EXFm6XGeLriVFO+nvgVsCxlLz4evkhYbabdq1+35SEOfWWt2VdeNCk+8buyKutiSxhcGN+eeUCOmMzoPiuO8Ls0RwTkAILqpmjLqFo6q8OfuLiUcyizMU6VGWVAmHUuyS/j6kHcSFhoQ9f/UV+W8O6JFSlvWlBVWixYDg7YwDxgCMmXzYCkd+IRgljT+noUFtVHBAjDP0aIOXBeApqPnTf+TAAzVMtL2AR78oTd27Jnto6ydt3q4EcIYoABFyT5sUrYH5BTfoQCwTJuWDodlZC7Jq+SbdEpsmJ1bfJhCYzoR5UwSkfCsbiJ4jEC4vSDIFrRe4dk4W0R+EFqlKnTM/A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220934675204000144550010000122581357211501</chNFe><dhRecbto>2022-09-30T09:52:49-03:00</dhRecbto><nProt>135221335089711</nProt><digVal>3A6+6QUaSgcgBNn4JSsO8bK62I8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>