<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240334675204000144550010000296661107191768" versao="4.00"><ide><cUF>35</cUF><cNF>10719176</cNF><natOp>VENDA P/COMER SJ ST</natOp><mod>55</mod><serie>1</serie><nNF>29666</nNF><dhEmi>2024-03-19T16:35:00-03:00</dhEmi><dhSaiEnt>2024-03-19T16:35:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 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 D</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.brnotasexpedidasduty@intecomlogistica.</email></dest><autXML><CNPJ>18144921000193</CNPJ></autXML><det nItem="1"><prod><cProd>1001031</cProd><cEAN>7898965666330</cEAN><xProd>DABELLE KIT SH+COND MICELAR PR</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.69000000</vUnCom><vProd>152.28</vProd><cEANTrib>7898965666330</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.69000000</vUnTrib><indTot>1</indTot><xPed>150324</xPed><nItemPed>01</nItemPed><nFCI>95919C9C-359C-47A1-B63A-39A9AC464D69</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>95.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.59</vICMSSubstituto><vICMSSTRet>9.51</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:95.01 Valor ST:9.51 Vlr Icms Substituto:7.59 Lote 013132023 Qtd 12 Vld 01/11/26 Resolucao do Senado Federal nAº 13/12, Numero da FCI 95919C9C-359C-47A1-B63A-39A9AC464D69.</infAdProd></det><det nItem="2"><prod><cProd>1001093</cProd><cEAN>7908448000022</cEAN><xProd>DABELLE KIT 3 MASC MEU CRONO P</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>31.14000000</vUnCom><vProd>3736.80</vProd><cEANTrib>7908448000022</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>31.14000000</vUnTrib><indTot>1</indTot><xPed>150324</xPed><nItemPed>03</nItemPed><nFCI>FD130C78-DD07-4B68-942D-D62CF159B985</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2226.59</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>158.40</vICMSSubstituto><vICMSSTRet>398.25</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:2226.59 Valor ST:398.25 Vlr Icms Substituto:158.40 Lote 010392024 Qtd 120 Vld 01/02/27 Resolucao do Senado Federal nAº 13/12, Numero da FCI FD130C78-DD07-4B68-942D-D62CF159B985.</infAdProd></det><det nItem="3"><prod><cProd>1001464</cProd><cEAN>7908448002422</cEAN><xProd>DABELLE OLEO REPARADOR ABACATE</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>15.09000000</vUnCom><vProd>724.32</vProd><cEANTrib>7908448002422</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.09000000</vUnTrib><indTot>1</indTot><xPed>150324</xPed><nItemPed>06</nItemPed><nFCI>58E7C037-6235-477E-9A4C-ECDE920B6762</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>365.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.98</vICMSSubstituto><vICMSSTRet>65.31</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:365.16 Valor ST:65.31 Vlr Icms Substituto:25.98 Lote 010732024 Qtd 48 Vld 01/03/27 Resolucao do Senado Federal nAº 13/12, Numero da FCI 58E7C037-6235-477E-9A4C-ECDE920B6762.</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>4613.40</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>4613.40</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>65</qVol><esp>CAIXA</esp><pesoL>155.268</pesoL><pesoB>173.472</pesoB></vol></transp><cobr><fat><nFat>1000029666</nFat><vOrig>4613.40</vOrig><vDesc>0</vDesc><vLiq>4613.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-18</dVenc><vDup>1537.80</vDup></dup><dup><nDup>002</nDup><dVenc>2024-05-03</dVenc><vDup>1537.80</vDup></dup><dup><nDup>003</nDup><dVenc>2024-05-20</dVenc><vDup>1537.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4613.40</vPag></detPag></pag><infAdic><infAdFisco>Ped. Cliente: 150324  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:2686.76 Vlr ST:473.07</infAdFisco><infCpl>Ped.Duty: 042072</infCpl></infAdic><compra><xPed>150324</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" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35240334675204000144550010000296661107191768"><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>0Z4sJZK190SD8YrQdRJ8j6UHyOU=</DigestValue></Reference></SignedInfo><SignatureValue>bQc5gIomyf/wG5eF39TXVpXwD3pQDijPh/XRIhOewIRuHXshngFooDqvyGspNuk1Eun2A/aiki0s/Bt6Z0cMTq5NhGy6ev2LT69yV/hFvz+gFo999DDpmQ4JmVWl1ZK4FyOxvHqTYyU6cPk9U4/1DXccUaM/CG7DGYanVgEh3t++yNolDmDQ1KjZuyXnWeJ0NV3UFP5cgTOWQCgN5jmrJiLD3IKw22L4XPEb7YXpmjZp+NKeWcAtCnwcVAjQ8+LIXaqNxXvihBsXxGocB1AmHKebh0gsuYPbrX8keTHCRlP7AKfGT5pAeeDqSMQn4Cn9enYHym//dxv1zEWLZzMtCA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240587910178"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240334675204000144550010000296661107191768</chNFe><dhRecbto>2024-03-19T16:40:50-03:00</dhRecbto><nProt>135240587910178</nProt><digVal>0Z4sJZK190SD8YrQdRJ8j6UHyOU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>