<?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="NFe35230126370779000120550020000680981100296464" versao="4.00"><ide><cUF>35</cUF><cNF>10029646</cNF><natOp>VENDA MERC ADQ.</natOp><mod>55</mod><serie>2</serie><nNF>68098</nNF><dhEmi>2023-01-28T16:57:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>26370779000120</CNPJ><xNome>QUBIT DISTRIBUIDORA DE COSMETICOS LTDA</xNome><xFant>QUBIT</xFant><enderEmit><xLgr>AL. 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300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.11000000</vUnCom><vProd>655.92</vProd><cEANTrib>7898623956193</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>346.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.66</vICMSSubstituto><vICMSSTRet>34.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>95430</cProd><cEAN>7898623954304</cEAN><xProd>HIDRA KIT SHAMPOO+CONDICIONADOR BABOSA 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200ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.22000000</vUnCom><vProd>519.84</vProd><cEANTrib>7898623952430</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>810.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>57.64</vICMSSubstituto><vICMSSTRet>144.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>95241</cProd><cEAN>7898623952416</cEAN><xProd>MEU LISO MASCARA CONDICIONANTE MUITO+LISO 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300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.11000000</vUnCom><vProd>655.92</vProd><cEANTrib>7898623952386</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>359.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>28.68</vICMSSubstituto><vICMSSTRet>36.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>95171</cProd><cEAN>7898623951716</cEAN><xProd>SOS MASCARA CONDICIONANTE RICINO E QUERATINA 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300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>11.36000000</vUnCom><vProd>817.92</vProd><cEANTrib>7898623951709</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>428.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>30.54</vICMSSubstituto><vICMSSTRet>76.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>95169</cProd><cEAN>7898623951693</cEAN><xProd>SOS SHAMPOO RICINO E QUERATINA 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>10.72000000</vUnCom><vProd>900.48</vProd><cEANTrib>7898623951693</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>10.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>386.21</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.85</vICMSSubstituto><vICMSSTRet>38.69</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>95115</cProd><cEAN>7898623951150</cEAN><xProd>#TODECACHINHO CREME PENTEAR CONDICIONADOR KIDS AVE</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.34000000</vUnCom><vProd>744.48</vProd><cEANTrib>7898623951150</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>278.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.77</vICMSSubstituto><vICMSSTRet>49.77</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>95085</cProd><cEAN>7898623950856</cEAN><xProd>BOMBA CONDICIONADOR ORIGINAL 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.99000000</vUnCom><vProd>791.28</vProd><cEANTrib>7898623950856</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>371.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>26.44</vICMSSubstituto><vICMSSTRet>66.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>95007</cProd><cEAN>7898623950078</cEAN><xProd>BOMBA SHAMPOO ORIGINAL 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>10.34000000</vUnCom><vProd>1488.96</vProd><cEANTrib>7898623950078</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>683.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>54.62</vICMSSubstituto><vICMSSTRet>68.43</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>43129</cProd><cEAN>7898009431290</cEAN><xProd>MEU LISO MASCARA CONDICIONANTE REPARACAO 300GR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.34000000</vUnCom><vProd>744.48</vProd><cEANTrib>7898009431290</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>576.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>41.04</vICMSSubstituto><vICMSSTRet>103.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>43128</cProd><cEAN>7898009431283</cEAN><xProd>MEU LISO CONDICIONADOR REPARACAO 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.88000000</vUnCom><vProd>711.36</vProd><cEANTrib>7898009431283</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>466.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>33.24</vICMSSubstituto><vICMSSTRet>83.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>43127</cProd><cEAN>7898009431276</cEAN><xProd>MEU LISO SHAMPOO REPARACAO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.11000000</vUnCom><vProd>655.92</vProd><cEANTrib>7898009431276</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>374.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>29.88</vICMSSubstituto><vICMSSTRet>37.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>34996</cProd><cEAN>7898524349964</cEAN><xProd>#TODECACHO CONDICIONADOR BABOSA 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>11.36000000</vUnCom><vProd>817.92</vProd><cEANTrib>7898524349964</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>349.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.84</vICMSSubstituto><vICMSSTRet>62.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>34945</cProd><cEAN>7898524349452</cEAN><xProd>MEU LISO MASCARA CONDICIONANTE DEMAIS 300GR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.34000000</vUnCom><vProd>744.48</vProd><cEANTrib>7898524349452</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>533.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.94</vICMSSubstituto><vICMSSTRet>95.35</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>34944</cProd><cEAN>7898524349445</cEAN><xProd>MEU LISO CONDICIONADOR DEMAIS 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.88000000</vUnCom><vProd>711.36</vProd><cEANTrib>7898524349445</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>518.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>36.88</vICMSSubstituto><vICMSSTRet>92.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>34943</cProd><cEAN>7898524349438</cEAN><xProd>MEU LISO SHAMPOO DEMAIS 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.11000000</vUnCom><vProd>655.92</vProd><cEANTrib>7898524349438</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>431.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>34.44</vICMSSubstituto><vICMSSTRet>43.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>34923</cProd><cEAN>7898524349230</cEAN><xProd>#TODECACHINHO CONDICIONADOR KIDS AVENTURA NO BANHO</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>11.36000000</vUnCom><vProd>817.92</vProd><cEANTrib>7898524349230</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>405.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.86</vICMSSubstituto><vICMSSTRet>72.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>34922</cProd><cEAN>7898524349223</cEAN><xProd>#TODECACHINHO SHAMPOO KIDS AVENTURA NO BANHO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>10.72000000</vUnCom><vProd>900.48</vProd><cEANTrib>7898524349223</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>10.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>311.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.92</vICMSSubstituto><vICMSSTRet>31.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>34703</cProd><cEAN>7898524347038</cEAN><xProd>#TODECACHO CREME PENTEAR CONDICIONADOR CACHOS DOS</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.34000000</vUnCom><vProd>744.48</vProd><cEANTrib>7898524347038</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>275.69</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.61</vICMSSubstituto><vICMSSTRet>49.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>34509</cProd><cEAN>7898524345096</cEAN><xProd>SOS ATIVADOR CONDICIONADOR SUPER OLEOS NUTRITIVO 3</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.24000000</vUnCom><vProd>737.28</vProd><cEANTrib>7898524345096</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>409.29</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>29.12</vICMSSubstituto><vICMSSTRet>73.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>30453</cProd><cEAN>7908458304530</cEAN><xProd>#TODECACHO GELATINA BABOSA 550GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.82000000</vUnCom><vProd>331.68</vProd><cEANTrib>7908458304530</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>212.89</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.83</vICMSSubstituto><vICMSSTRet>39.39</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>30360</cProd><cEAN>7908458303601</cEAN><xProd>SOS ATIVADOR CONDICIONADOR KIDS NUTRICAO EM ACAO 3</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.24000000</vUnCom><vProd>245.76</vProd><cEANTrib>7908458303601</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>121.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.67</vICMSSubstituto><vICMSSTRet>21.79</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>30359</cProd><cEAN>7908458303595</cEAN><xProd>SOS CONDICIONADOR KIDS NUTRICAO EM ACAO 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.36000000</vUnCom><vProd>272.64</vProd><cEANTrib>7908458303595</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>121.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.64</vICMSSubstituto><vICMSSTRet>21.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>30358</cProd><cEAN>7908458303588</cEAN><xProd>SOS SHAMPOO KIDS NUTRICAO EM ACAO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.72000000</vUnCom><vProd>128.64</vProd><cEANTrib>7908458303588</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.16</vICMSSubstituto><vICMSSTRet>5.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>07022</cProd><cEAN>7898968070226</cEAN><xProd>MEU LISO DEFRIZANTE CONDICIONADOR PROTECAO TOTAL 2</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.22000000</vUnCom><vProd>519.84</vProd><cEANTrib>7898968070226</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>439.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>31.29</vICMSSubstituto><vICMSSTRet>78.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>07021</cProd><cEAN>7898968070219</cEAN><xProd>MEU LISO CONDICIONADOR PROTECAO TOTAL 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.88000000</vUnCom><vProd>711.36</vProd><cEANTrib>7898968070219</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>519.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>36.96</vICMSSubstituto><vICMSSTRet>93.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>07020</cProd><cEAN>7898968070202</cEAN><xProd>MEU LISO SHAMPOO PROTECAO TOTAL 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.11000000</vUnCom><vProd>655.92</vProd><cEANTrib>7898968070202</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1030.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>82.36</vICMSSubstituto><vICMSSTRet>103.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></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>28249.20</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>28249.20</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000116</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>373108791115</IE><xEnder>ROD.CEL-POL.MILITAR NELSON TRANCHESI,740</xEnder><xMun>ITAPEVI</xMun><UF>SP</UF></transporta><vol><qVol>460</qVol><esp>VOLUME</esp><pesoL>964.020</pesoL><pesoB>1091.642</pesoB></vol><vol><esp>S</esp></vol></transp><cobr><fat><nFat>2000068098</nFat><vOrig>28249.20</vOrig><vDesc>0</vDesc><vLiq>28249.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-14</dVenc><vDup>9416.40</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-29</dVenc><vDup>9416.40</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-13</dVenc><vDup>9416.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>28249.20</vPag></detPag></pag><infAdic><infAdFisco>Valores referentes a Base de Calculo ICMS/ST e valores Retidos sao os constantes nas Tags vBCSTRet e vICMSSTRet do XML.</infAdFisco><infCpl>NOS PAGAMENTOS APOS O VENCIMENTO SERAO COBRADOS ENCARGOS MORATORIOS | PEDIDO: 073001</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35230126370779000120550020000680981100296464"><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 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xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230126370779000120550020000680981100296464</chNFe><dhRecbto>2023-01-28T17:55:08-03:00</dhRecbto><nProt>135230146022464</nProt><digVal>7SFN1/hd/X9CCyy7GrJOzNLMt6o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>