<?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="NFe35230334675204000144550010000203641702420103" versao="4.00"><ide><cUF>35</cUF><cNF>70242010</cNF><natOp>VENDA P/COMER SJ ST</natOp><mod>55</mod><serie>1</serie><nNF>20364</nNF><dhEmi>2023-03-09T17:45:00-03:00</dhEmi><dhSaiEnt>2023-03-09T17:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>1001062</cProd><cEAN>7898965666637</cEAN><xProd>DABELLE GEL LIQUI CACHOS 270ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.29000000</vUnCom><vProd>150.96</vProd><cEANTrib>7898965666637</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.29000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>01</nItemPed><nFCI>DC83209B-4CBA-4FAF-9258-59906116CF81</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>75.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.39</vICMSSubstituto><vICMSSTRet>13.54</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:75.70 Valor ST:13.54 Vlr Icms Substituto:5.39 Lote 013302022 Qtd 24 Vld 01/11/25 Resolucao do Senado Federal nAº 13/12, Numero da FCI DC83209B-4CBA-4FAF-9258-59906116CF81.</infAdProd></det><det nItem="2"><prod><cProd>1001546</cProd><cEAN>7908448003498</cEAN><xProd>DABELLE KIT SH+CD SOS CRESCIM</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>13.61000000</vUnCom><vProd>1633.20</vProd><cEANTrib>7908448003498</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.61000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>02</nItemPed><nFCI>E50609D1-D572-461C-BC82-93A4A90B1D77</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1245.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>99.51</vICMSSubstituto><vICMSSTRet>124.73</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:1245.78 Valor ST:124.73 Vlr Icms Substituto:99.51 Lote 020322023 Qtd 120 Vld 01/01/26 Resolucao do Senado Federal nAº 13/12, Numero da FCI E50609D1-D572-461C-BC82-93A4A90B1D77.</infAdProd></det><det nItem="3"><prod><cProd>1001545</cProd><cEAN>7908448003481</cEAN><xProd>DABELLE KIT SH+CD RESGATA FIOS</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>13.61000000</vUnCom><vProd>1633.20</vProd><cEANTrib>7908448003481</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.61000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>03</nItemPed><nFCI>D596D5A6-2869-48F8-A500-F5A4A7C7FE56</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1222.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>97.64</vICMSSubstituto><vICMSSTRet>122.38</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:1222.34 Valor ST:122.38 Vlr Icms Substituto:97.64 Lote 010342023 Qtd 120 Vld 01/01/26 Resolucao do Senado Federal nAº 13/12, Numero da FCI D596D5A6-2869-48F8-A500-F5A4A7C7FE56.</infAdProd></det><det nItem="4"><prod><cProd>1001544</cProd><cEAN>7908448003474</cEAN><xProd>DABELLE KIT SH+CD LISO ARRAS 5</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>13.61000000</vUnCom><vProd>1633.20</vProd><cEANTrib>7908448003474</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.61000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>04</nItemPed><nFCI>DD4E164D-73AC-4507-8A57-98A976ABCD88</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1236.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>98.79</vICMSSubstituto><vICMSSTRet>123.83</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:1236.76 Valor ST:123.83 Vlr Icms Substituto:98.79 Lote 010352023 Qtd 120 Vld 01/02/26 Resolucao do Senado Federal nAº 13/12, Numero da FCI DD4E164D-73AC-4507-8A57-98A976ABCD88.</infAdProd></det><det nItem="5"><prod><cProd>1001543</cProd><cEAN>7908448003504</cEAN><xProd>DABELLE KIT SH+CD COCO PODER 5</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>13.61000000</vUnCom><vProd>1633.20</vProd><cEANTrib>7908448003504</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.61000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>05</nItemPed><nFCI>2DCD64C7-8A14-4116-B12D-89C8F2399887</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1234.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>98.64</vICMSSubstituto><vICMSSTRet>123.65</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:1234.96 Valor ST:123.65 Vlr Icms Substituto:98.64 Lote 020312023 Qtd 120 Vld 01/01/26 Resolucao do Senado Federal nAº 13/12, Numero da FCI 2DCD64C7-8A14-4116-B12D-89C8F2399887.</infAdProd></det><det nItem="6"><prod><cProd>1001542</cProd><cEAN>7908448003467</cEAN><xProd>DABELLE KIT SH+CD CACHOS ONDA</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>13.61000000</vUnCom><vProd>1633.20</vProd><cEANTrib>7908448003467</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.61000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>06</nItemPed><nFCI>CFCC7927-ABE0-423B-BD73-D234BA0C8D30</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1231.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>147.53</vICMSSubstituto><vICMSSTRet>123.29</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:1231.35 Valor ST:123.29 Vlr Icms Substituto:147.53 Lote 020312023 Qtd 120 Vld 01/01/26 Resolucao do Senado Federal nAº 13/12, Numero da FCI CFCC7927-ABE0-423B-BD73-D234BA0C8D30.</infAdProd></det><det nItem="7"><prod><cProd>1001147</cProd><cEAN>7908448000664</cEAN><xProd>DABELLE OLEO CREME BRILHO 190M</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.97000000</vUnCom><vProd>263.28</vProd><cEANTrib>7908448000664</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.97000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>07</nItemPed><nFCI>C6935D11-0253-4C63-BD8E-ECB8DFAC1414</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>198.37</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.11</vICMSSubstituto><vICMSSTRet>35.48</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:198.37 Valor ST:35.48 Vlr Icms Substituto:14.11 Lote 023642022 Qtd 24 Vld 01/01/25 Resolucao do Senado Federal nAº 13/12, Numero da FCI C6935D11-0253-4C63-BD8E-ECB8DFAC1414.</infAdProd></det><det nItem="8"><prod><cProd>1001080</cProd><cEAN>7898965666972</cEAN><xProd>DABELLE COND ABACATE NUTR 200M</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.02000000</vUnCom><vProd>144.48</vProd><cEANTrib>7898965666972</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.02000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>08</nItemPed><nFCI>BFF9803E-9176-410E-80F6-FCA630DC4C75</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>92.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.57</vICMSSubstituto><vICMSSTRet>16.51</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:92.30 Valor ST:16.51 Vlr Icms Substituto:6.57 Lote 010022023 Qtd 24 Vld 01/01/26 Resolucao do Senado Federal nAº 13/12, Numero da FCI BFF9803E-9176-410E-80F6-FCA630DC4C75.</infAdProd></det><det nItem="9"><prod><cProd>1001140</cProd><cEAN>7908448000596</cEAN><xProd>DABELLE COND BRILHO 200ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.02000000</vUnCom><vProd>144.48</vProd><cEANTrib>7908448000596</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.02000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>09</nItemPed><nFCI>48470826-E235-4B6C-8254-9446154F9840</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>92.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.57</vICMSSubstituto><vICMSSTRet>16.51</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:92.30 Valor ST:16.51 Vlr Icms Substituto:6.57 Lote 010482023 Qtd 24 Vld 01/01/26 Resolucao do Senado Federal nAº 13/12, Numero da FCI 48470826-E235-4B6C-8254-9446154F9840.</infAdProd></det><det nItem="10"><prod><cProd>1001040</cProd><cEAN>7898965666422</cEAN><xProd>DABELLE COND LISO ARRASA 200ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.02000000</vUnCom><vProd>288.96</vProd><cEANTrib>7898965666422</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.02000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>10</nItemPed><nFCI>9B9E85DF-91BE-4102-B12F-D088B54B9110</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>186.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.25</vICMSSubstituto><vICMSSTRet>33.31</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:186.22 Valor ST:33.31 Vlr Icms Substituto:13.25 Lote 032432022 Qtd 48 Vld 01/08/25 Resolucao do Senado Federal nAº 13/12, Numero da FCI 9B9E85DF-91BE-4102-B12F-D088B54B9110.</infAdProd></det><det nItem="11"><prod><cProd>1001041</cProd><cEAN>7898965666439</cEAN><xProd>DABELLE COND SOS CRESC 200ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.02000000</vUnCom><vProd>288.96</vProd><cEANTrib>7898965666439</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.02000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>11</nItemPed><nFCI>B4F4D061-E056-4083-ACAC-8F08337BC934</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>185.41</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.19</vICMSSubstituto><vICMSSTRet>33.16</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:185.41 Valor ST:33.16 Vlr Icms Substituto:13.19 Lote 033302022 Qtd 48 Vld 01/11/24 Resolucao do Senado Federal nAº 13/12, Numero da FCI B4F4D061-E056-4083-ACAC-8F08337BC934.</infAdProd></det><det nItem="12"><prod><cProd>1001139</cProd><cEAN>7908448000589</cEAN><xProd>DABELLE SH BRILHO 250ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.49000000</vUnCom><vProd>197.64</vProd><cEANTrib>7908448000589</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.49000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>12</nItemPed><nFCI>FBEF6642-8D14-4265-B8ED-087551EB9602</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>149.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.97</vICMSSubstituto><vICMSSTRet>15.00</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:149.82 Valor ST:15.00 Vlr Icms Substituto:11.97 Lote 023502022 Qtd 36 Vld 01/12/25 Resolucao do Senado Federal nAº 13/12, Numero da FCI FBEF6642-8D14-4265-B8ED-087551EB9602.</infAdProd></det><det nItem="13"><prod><cProd>1001034</cProd><cEAN>7898965666361</cEAN><xProd>DABELLE SH LISO ARRASA 250ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.49000000</vUnCom><vProd>263.52</vProd><cEANTrib>7898965666361</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.49000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>13</nItemPed><nFCI>94775A97-1EE4-4D07-8023-B44BC5772454</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>192.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.38</vICMSSubstituto><vICMSSTRet>19.28</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:192.55 Valor ST:19.28 Vlr Icms Substituto:15.38 Lote 013392022 Qtd 48 Vld 01/12/25 Resolucao do Senado Federal nAº 13/12, Numero da FCI 94775A97-1EE4-4D07-8023-B44BC5772454.</infAdProd></det><det nItem="14"><prod><cProd>1001052</cProd><cEAN>7898965666538</cEAN><xProd>DABELLE CPP LISO 270G CONDICIO</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.77000000</vUnCom><vProd>406.20</vProd><cEANTrib>7898965666538</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.77000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>14</nItemPed><nFCI>C7795D18-C0DE-4B9D-98B4-0C6ED147B874</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>370.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>51.23</vICMSSubstituto><vICMSSTRet>26.60</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:370.60 Valor ST:26.60 Vlr Icms Substituto:51.23 Lote 010072023 Qtd 60 Vld 01/01/26 Resolucao do Senado Federal nAº 13/12, Numero da FCI C7795D18-C0DE-4B9D-98B4-0C6ED147B874.</infAdProd></det><det nItem="15"><prod><cProd>1001053</cProd><cEAN>7898965666545</cEAN><xProd>DABELLE CPP SOS CRESCIM 270G C</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.77000000</vUnCom><vProd>324.96</vProd><cEANTrib>7898965666545</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.77000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>15</nItemPed><nFCI>B6337849-5B1E-4192-AB9A-97E98F7D3B07</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>247.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.63</vICMSSubstituto><vICMSSTRet>44.31</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:247.76 Valor ST:44.31 Vlr Icms Substituto:17.63 Lote 013292022 Qtd 12 Vld 01/11/25 Resolucao do Senado Federal nAº 13/12, Numero da FCI B6337849-5B1E-4192-AB9A-97E98F7D3B07. Lote 033562022 Qtd 36 Vld 01/12/25</infAdProd></det><det nItem="16"><prod><cProd>1001099</cProd><cEAN>7908448000190</cEAN><xProd>DABELLE ATIVADOR CACHOS 270G C</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.12000000</vUnCom><vProd>194.88</vProd><cEANTrib>7908448000190</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.12000000</vUnTrib><indTot>1</indTot><xPed>null</xPed><nItemPed>16</nItemPed><nFCI>7793BDB1-899C-41A6-9D2D-5550A799E593</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>159.91</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.38</vICMSSubstituto><vICMSSTRet>28.60</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:159.91 Valor ST:28.60 Vlr Icms Substituto:11.38 Lote 013062021 Qtd 24 Vld 01/11/24 Resolucao do Senado Federal nAº 13/12, Numero da FCI 7793BDB1-899C-41A6-9D2D-5550A799E593.</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>10834.32</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>10834.32</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00625064000269</CNPJ><xNome>ROCELL TRANSPORTES LTDA</xNome><IE>127050320117</IE><xEnder>AV PAPA JOAO PAULO I</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>136</qVol><esp>CAIXA</esp><pesoL>446.438</pesoL><pesoB>469.728</pesoB></vol></transp><cobr><fat><nFat>1000020364</nFat><vOrig>10834.32</vOrig><vDesc>0</vDesc><vLiq>10834.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-08</dVenc><vDup>5417.16</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-23</dVenc><vDup>5417.16</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>10834.32</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:8122.13 Vlr ST:900.18</infAdFisco><infCpl>Ped.Duty: 029168</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="#NFe35230334675204000144550010000203641702420103"><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>krTAPJhTEnbfX8xQl2nJUFM2XDo=</DigestValue></Reference></SignedInfo><SignatureValue>EtkAcqK+C4CbGMBS8yhzQqq/aX1qMAwBSWMtM5cR58u/b0+CrWR4DMy2cGAxWaZeHO7mc8YhUuOGj8LPfpw6gcd4LFbILrjZvacMSgJAVb69IsIhM02HzjVKbcUpNtDlnsJquj+AFkkPqAykk2xs3mhxAKW9NpYE8pDoLe40SZxrCLnKzvr5Sf3/XB/ReB6JC4nlaWZV/Zp0aIfk8DcK1J42zzRj8WUuuU+FaKG6+gLZnoN/c/e7qd+M9Lq/a+rloGjLLCflQo8UqMEXUTr+kCMsv5wwcvEAf2MmJFtZFtFnb5zGpiBxHsXRh/N/UieNP3/Im93jJ3ax2/MJXZtsDg==</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>35230334675204000144550010000203641702420103</chNFe><dhRecbto>2023-03-09T17:52:33-03:00</dhRecbto><nProt>135230363527037</nProt><digVal>krTAPJhTEnbfX8xQl2nJUFM2XDo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>