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300GR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.38000000</vUnCom><vProd>273.12</vProd><cEANTrib>7898524349452</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>177.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.64</vICMSSubstituto><vICMSSTRet>31.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><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>36.0000</qCom><vUnCom>10.37000000</vUnCom><vProd>373.32</vProd><cEANTrib>7898524349445</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.37000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>259.29</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.45</vICMSSubstituto><vICMSSTRet>46.37</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><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>24.0000</qCom><vUnCom>11.93000000</vUnCom><vProd>286.32</vProd><cEANTrib>7898524349230</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>135.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.62</vICMSSubstituto><vICMSSTRet>24.18</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><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>36.0000</qCom><vUnCom>7.95000000</vUnCom><vProd>286.20</vProd><cEANTrib>7898968070226</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>219.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.64</vICMSSubstituto><vICMSSTRet>39.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><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>36.0000</qCom><vUnCom>10.37000000</vUnCom><vProd>373.32</vProd><cEANTrib>7898968070219</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.37000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>259.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.48</vICMSSubstituto><vICMSSTRet>46.50</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>9047.04</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>9047.04</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>140</qVol><esp>VOLUME</esp><pesoL>321.546</pesoL><pesoB>365.761</pesoB></vol><vol><esp>S</esp></vol></transp><cobr><fat><nFat>2000072172</nFat><vOrig>9047.04</vOrig><vDesc>0</vDesc><vLiq>9047.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-02</dVenc><vDup>3015.68</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-17</dVenc><vDup>3015.68</vDup></dup><dup><nDup>003</nDup><dVenc>2023-07-02</dVenc><vDup>3015.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>9047.04</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: 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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>35230426370779000120550020000721721100272260</chNFe><dhRecbto>2023-04-18T16:45:54-03:00</dhRecbto><nProt>135230587148428</nProt><digVal>z8g92LBri5XPPP3prUHfamMjpPo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>