<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230500293058000170550550000025221669881099" versao="4.00"><ide><cUF>35</cUF><cNF>66988109</cNF><natOp>VENDA MERC. RECEB.TERC. C/ S.TRIBUT. CONT. SUBSTITUIDO</natOp><mod>55</mod><serie>55</serie><nNF>2522</nNF><dhEmi>2023-05-16T15:01:00-03:00</dhEmi><dhSaiEnt>2023-05-16T15:01:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>00293058000170</CNPJ><xNome>REVEX Distribuidora e Com. Cosmeticos - Ltda</xNome><xFant>Ironse</xFant><enderEmit><xLgr>RUA ILHA DE CASTILHOS</xLgr><nro>108</nro><xCpl>SALA 1</xCpl><xBairro>JARDIM POPULAR</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03670010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1435009923</fone></enderEmit><IE>120799041113</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</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>1991585344</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>PA.EIC.COL.0040</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORACAO EICO SEU TOM 4/0 40G - EC446</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>57.0000</qCom><vUnCom>11.90000000</vUnCom><vProd>678.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>57.0000</qTrib><vUnTrib>11.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>446.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.90</vICMSSubstituto><vICMSSTRet>79.44</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>LOTE: 05M2202 VALIDADE: 01/12/2025</infAdProd></det><det nItem="2"><prod><cProd>PA.EIC.COL.0021</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORACAO EICO SEU TOM 2/1 40G - EC460</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>11.90000000</vUnCom><vProd>3427.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>11.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2864.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.77</vICMSSubstituto><vICMSSTRet>509.88</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>LOTE: 05M2236 VALIDADE: 01/12/2025</infAdProd></det><det nItem="3"><prod><cProd>PA.EIC.COL.0021</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORACAO EICO SEU TOM 2/1 40G - EC460</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>11.90000000</vUnCom><vProd>856.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>716.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>127.47</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>LOTE: 05M2236 VALIDADE: 01/12/2025</infAdProd></det><det nItem="4"><prod><cProd>PA.EIC.COL.0466</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORACAO EICO SEU TOM 4/66 40G - EC447</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>11.90000000</vUnCom><vProd>856.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>869.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.76</vICMSSubstituto><vICMSSTRet>154.79</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>LOTE: 05M2205 VALIDADE: 01/12/2025</infAdProd></det><det nItem="5"><prod><cProd>PA.EIC.COL.0080</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORACAO EICO SEU TOM 8/0 40G - EC456</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>11.90000000</vUnCom><vProd>856.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>520.65</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.06</vICMSSubstituto><vICMSSTRet>92.66</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>LOTE: 05M2226 VALIDADE: 01/12/2025</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>6675.90</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>6675.90</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>CARRO PROPRIO</xNome><IE>ISENTO</IE><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>PLT</esp><pesoB>120.000</pesoB></vol></transp><cobr><fat><nFat>55000002522</nFat><vOrig>6675.90</vOrig><vDesc>0</vDesc><vLiq>6675.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-15</dVenc><vDup>6675.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6675.90</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93',clausa terceira, na redacao do Ajuste SINIEF-1/94) &amp;|Prod:PA.EIC.COL.0040|BC:446.36|STA:79.44|&amp;|Prod:PA.EIC.COL.0021|BC:2864.72|STA:509.88|&amp;|Prod:PA.EIC.COL.0021|BC:716.18|STA:127.47|&amp;|Prod:PA.EIC.COL.0466|BC:869.72|STA:154.79|&amp;|Prod:PA.EIC.COL.0080|BC:520.65|STA:92.66|&amp;</infAdFisco><infCpl>01 PALETE. CST 060 - IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA - ARTIGO 274 RICMS/SP. IMPORTANTE: CONFIRA SUAS MERCADORIAS NO ATO DA ENTREGA. NumPed: 002679</infCpl></infAdic><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" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35230500293058000170550550000025221669881099"><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>Uixc6YPedwcsyk0IWavX4K9vF80=</DigestValue></Reference></SignedInfo><SignatureValue>GA8T7TeygXpGEmoTcM7vf4Mk9NJjptnTnRYHyVQb/yfNhnhjvJn8F88JzyrioyB94u6awTDWo/YQCUGJWR/gQPDykOhvT4avq+Hh8N9Wc02MDog7XQ26ATeUi8AzhBc5s0md/Pwtej5dbf9IB5D/BQKwisXJyC/KjRWAHsDTbCZdjUn1UhQ64B6ju9QwMwzWZ33/H8djx6SWrdXKwhchPwzLPY9bMn0DrX2NRSJbyP1P4QROGPrUQVXLNoqKItMRiwEaScWs/cqNT3U4erWuP+G5r6yoaBvL9Qh2E6dmoEAZj/U4HbpZzoO9UdM6agJEwVwQ5KZ7ZN+iXtm1y4KhAg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230749919680"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230500293058000170550550000025221669881099</chNFe><dhRecbto>2023-05-16T15:02:26-03:00</dhRecbto><nProt>135230749919680</nProt><digVal>Uixc6YPedwcsyk0IWavX4K9vF80=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>