<?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="NFe35240534675204000144550010000326671220838182" versao="4.00"><ide><cUF>35</cUF><cNF>22083818</cNF><natOp>VENDA P/COMER SJ ST</natOp><mod>55</mod><serie>1</serie><nNF>32667</nNF><dhEmi>2024-05-31T17:25:00-03:00</dhEmi><dhSaiEnt>2024-05-31T17:25:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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.br;CONTABILIDADE@MOSCA.COM.BR;notasexp</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><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.00000000</vUnCom><vProd>336.00</vProd><cEANTrib>7908448002590</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.00000000</vUnTrib><indTot>1</indTot><xPed>210524</xPed><nItemPed>01</nItemPed><nFCI>5177FECB-FB6E-472C-9537-7509852E5E43</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>169.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.04</vICMSSubstituto><vICMSSTRet>30.27</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:169.22 Valor ST:30.27 Vlr Icms Substituto:12.04 Lote 021482024 Qtd 24 Vld 01/05/27 Resolucao do Senado Federal nAº 13/12, Numero da FCI 5177FECB-FB6E-472C-9537-7509852E5E43.</infAdProd></det><det nItem="2"><prod><cProd>1001562</cProd><cEAN>7908448004778</cEAN><xProd>KIT EICO CURA FIOS (SHP + COND</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>24.90000000</vUnCom><vProd>2988.00</vProd><cEANTrib>7908448004778</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>24.90000000</vUnTrib><indTot>1</indTot><xPed>210524</xPed><nItemPed>02</nItemPed><nFCI>667285AB-EB4D-49A4-BA32-FE5A6B236628</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2390.59</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>190.95</vICMSSubstituto><vICMSSTRet>239.35</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:2390.59 Valor ST:239.35 Vlr Icms Substituto:190.95 Lote 021422024 Qtd 120 Vld 01/05/27 Resolucao do Senado Federal nAº 13/12, Numero da FCI 667285AB-EB4D-49A4-BA32-FE5A6B236628.</infAdProd></det><det nItem="3"><prod><cProd>1001570</cProd><cEAN>7908448003702</cEAN><xProd>EICO OLEO EFEITO SALAO MANDIOC</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.00000000</vUnCom><vProd>336.00</vProd><cEANTrib>7908448003702</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.00000000</vUnTrib><indTot>1</indTot><xPed>210524</xPed><nItemPed>03</nItemPed><nFCI>2B99405D-E4F3-4EC3-AF6B-0395F34E0098</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>179.75</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.79</vICMSSubstituto><vICMSSTRet>32.15</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:179.75 Valor ST:32.15 Vlr Icms Substituto:12.79 Lote 021492024 Qtd 24 Vld 01/05/27 Resolucao do Senado Federal nAº 13/12, Numero da FCI 2B99405D-E4F3-4EC3-AF6B-0395F34E0098.</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>3660.00</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>3660.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02360122000203</CNPJ><xNome>MOSCA LOGISTICA LTDA</xNome><IE>ISENTO</IE><xEnder>R NAUFAL JOSE SALMEN,2120</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>24</qVol><esp>CAIXA</esp><pesoL>191.112</pesoL><pesoB>213.168</pesoB></vol></transp><cobr><fat><nFat>1000032667</nFat><vOrig>3660.00</vOrig><vDesc>0</vDesc><vLiq>3660.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-01</dVenc><vDup>1220.00</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-15</dVenc><vDup>1220.00</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-30</dVenc><vDup>1220.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3660.00</vPag></detPag></pag><infAdic><infAdFisco>Ped. Cliente: 210524  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:2739.56 Vlr ST:301.77</infAdFisco><infCpl>Ped.Duty: 045432</infCpl></infAdic><compra><xPed>210524</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="#NFe35240534675204000144550010000326671220838182"><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>9DFBO4XNE0nCcp3NtbS7rFjVzFo=</DigestValue></Reference></SignedInfo><SignatureValue>JcHyMYZfQSjrGoUEzwpAB+NWy3fUjfo9T3ggk5APOLoQbTf+kAUTSxjk+4MhKSeUmaKIFGdy24WTMUCH9RxWQZIHwQ4LcXqlBqYtmg1Hv2JZ8edey+ScHkbqWhUt7dfzzv/tiUX1d6x3lsgF8xlKJu4LOeaeHv3/ZoXj2uC5AbzDtxTbfvJzN2/pEfoxZQvkddtFQKvdfS8LBqzDulT9EBcAnRFdzDRL6EFuU78YO35WGtub3dmD5w7Dfigzn5DH7skpwv+kD5LgAmsjCeLSf8sSP90wQQSzug0EpU3aatCW8C0zATShmkjR64/uC7kiSwBqaTt43YSkjk9O83w+RQ==</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>35240534675204000144550010000326671220838182</chNFe><dhRecbto>2024-05-31T17:28:44-03:00</dhRecbto><nProt>135241148548506</nProt><digVal>9DFBO4XNE0nCcp3NtbS7rFjVzFo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>