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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>7898009431290</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>192.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.68</vICMSSubstituto><vICMSSTRet>34.39</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><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>60.0000</qCom><vUnCom>10.37000000</vUnCom><vProd>622.20</vProd><cEANTrib>7898009431283</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.37000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>388.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.66</vICMSSubstituto><vICMSSTRet>69.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>60.0000</qCom><vUnCom>10.37000000</vUnCom><vProd>622.20</vProd><cEANTrib>7898524349445</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.37000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>432.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>30.74</vICMSSubstituto><vICMSSTRet>77.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><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>135.22</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="20"><prod><cProd>34698</cProd><cEAN>7898524346987</cEAN><xProd>HIDRA CREME PENTEAR CONDICIONADOR D-PANTENOL E MIX</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.32000000</vUnCom><vProd>75.84</vProd><cEANTrib>7898524346987</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.33</vICMSSubstituto><vICMSSTRet>8.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><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>180.0000</qCom><vUnCom>10.75000000</vUnCom><vProd>1935.00</vProd><cEANTrib>7898524345096</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>10.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1023.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>72.79</vICMSSubstituto><vICMSSTRet>183.01</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>24.0000</qCom><vUnCom>7.95000000</vUnCom><vProd>190.80</vProd><cEANTrib>7898968070226</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>146.55</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.42</vICMSSubstituto><vICMSSTRet>26.21</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>24.0000</qCom><vUnCom>10.37000000</vUnCom><vProd>248.88</vProd><cEANTrib>7898968070219</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.37000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>173.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.33</vICMSSubstituto><vICMSSTRet>30.98</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>14703.36</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>14703.36</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>211</qVol><esp>VOLUME</esp><pesoL>533.015</pesoL><pesoB>606.293</pesoB></vol><vol><esp>S</esp></vol></transp><cobr><fat><nFat>2000073752</nFat><vOrig>14703.36</vOrig><vDesc>0</vDesc><vLiq>14703.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-01</dVenc><vDup>4901.12</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-16</dVenc><vDup>4901.12</vDup></dup><dup><nDup>003</nDup><dVenc>2023-07-31</dVenc><vDup>4901.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>14703.36</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: 079239</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="#NFe35230526370779000120550020000737521100005340"><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>35230526370779000120550020000737521100005340</chNFe><dhRecbto>2023-05-17T09:10:10-03:00</dhRecbto><nProt>135230754432952</nProt><digVal>KECuSmL5tjOqdEdFNNa2qif0UVA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>