<?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="NFe35230726370779000120550020000769711878519962" versao="4.00"><ide><cUF>35</cUF><cNF>87851996</cNF><natOp>VENDA MERC ADQ.</natOp><mod>55</mod><serie>2</serie><nNF>76971</nNF><dhEmi>2023-07-15T11:37:00-03:00</dhEmi><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>26370779000120</CNPJ><xNome>QUBIT DISTRIBUIDORA DE COSMETICOS LTDA</xNome><xFant>QUBIT</xFant><enderEmit><xLgr>AL. RIO NEGRO</xLgr><nro>161</nro><xCpl>12 ANDAR SL 1203/1204 COND WEST POINT</xCpl><xBairro>ALPHAVILLE CENTRO INDUSTRIAL</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06454000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142105959</fone></enderEmit><IE>206436016114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES - COND.PORTAL DA ANHAGUERA , SN</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>recebimento@polyser.com.br; claudinei@polyser.com.br; CLAUDI</email></dest><det nItem="1"><prod><cProd>95909</cProd><cEAN>7898623959095</cEAN><xProd>MEU LISO DEFRIZANTE CONDICIONADOR LISO EXTREMO 200</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.81000000</vUnCom><vProd>374.88</vProd><cEANTrib>7898623959095</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>291.49</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.74</vICMSSubstituto><vICMSSTRet>52.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>95908</cProd><cEAN>7898623959088</cEAN><xProd>MEU LISO CONDICIONADOR LISO EXTREMO 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.20000000</vUnCom><vProd>367.20</vProd><cEANTrib>7898623959088</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>265.97</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.92</vICMSSubstituto><vICMSSTRet>47.58</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>95907</cProd><cEAN>7898623959071</cEAN><xProd>MEU LISO SHAMPOO LISO EXTREMO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.42000000</vUnCom><vProd>678.24</vProd><cEANTrib>7898623959071</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>454.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>36.29</vICMSSubstituto><vICMSSTRet>45.49</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>95691</cProd><cEAN>7898623956919</cEAN><xProd>MEU LISO CONDICIONADOR RESTAURACAO INTENSA 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.20000000</vUnCom><vProd>244.80</vProd><cEANTrib>7898623956919</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>187.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.33</vICMSSubstituto><vICMSSTRet>33.53</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>95679</cProd><cEAN>7898623956797</cEAN><xProd>#TODECACHO GELATINA SUPER DEFINICAO 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>21.66000000</vUnCom><vProd>519.84</vProd><cEANTrib>7898623956797</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>320.07</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.38</vICMSSubstituto><vICMSSTRet>60.63</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>95619</cProd><cEAN>7898623956193</cEAN><xProd>MEU LISINHO SHAMPOO KIDS 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>9.42000000</vUnCom><vProd>565.20</vProd><cEANTrib>7898623956193</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>288.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>23.04</vICMSSubstituto><vICMSSTRet>28.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>95430</cProd><cEAN>7898623954304</cEAN><xProd>HIDRA KIT SHAMPOO+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>10.35000000</vUnCom><vProd>745.20</vProd><cEANTrib>7898623954304</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>510.09</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>36.29</vICMSSubstituto><vICMSSTRet>91.23</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>95407</cProd><cEAN>7898623954076</cEAN><xProd>HIDRA KIT SHAMPOO+CONDICIONADOR OLEO DE COCO 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.35000000</vUnCom><vProd>745.20</vProd><cEANTrib>7898623954076</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>529.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.67</vICMSSubstituto><vICMSSTRet>94.71</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>95294</cProd><cEAN>7898623952942</cEAN><xProd>HIDRA KIT SHAMPOO+CONDICIONADOR D-PANTENOL E MIX V</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.35000000</vUnCom><vProd>1242.00</vProd><cEANTrib>7898623952942</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>866.35</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>61.63</vICMSSubstituto><vICMSSTRet>154.95</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>95238</cProd><cEAN>7898623952386</cEAN><xProd>MEU LISO SHAMPOO MUITO+LISO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.42000000</vUnCom><vProd>678.24</vProd><cEANTrib>7898623952386</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>359.13</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>28.69</vICMSSubstituto><vICMSSTRet>35.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>95170</cProd><cEAN>7898623951709</cEAN><xProd>SOS CONDICIONADOR RICINO E QUERATINA 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>11.73000000</vUnCom><vProd>422.28</vProd><cEANTrib>7898623951709</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>214.35</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.25</vICMSSubstituto><vICMSSTRet>38.33</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><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>24.0000</qCom><vUnCom>11.07000000</vUnCom><vProd>265.68</vProd><cEANTrib>7898623951693</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>110.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.81</vICMSSubstituto><vICMSSTRet>11.05</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>95116</cProd><cEAN>7898623951167</cEAN><xProd>SOS SHAMPOO KIDS 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.07000000</vUnCom><vProd>132.84</vProd><cEANTrib>7898623951167</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.81</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.38</vICMSSubstituto><vICMSSTRet>5.49</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>43121</cProd><cEAN>7898009431214</cEAN><xProd>SOS ATIVADOR CONDICIONADOR +PODEROSOS 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.59000000</vUnCom><vProd>254.16</vProd><cEANTrib>7898009431214</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>100.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.14</vICMSSubstituto><vICMSSTRet>17.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><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>48.0000</qCom><vUnCom>9.42000000</vUnCom><vProd>452.16</vProd><cEANTrib>7898524349438</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>287.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.98</vICMSSubstituto><vICMSSTRet>28.81</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><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>36.0000</qCom><vUnCom>11.59000000</vUnCom><vProd>417.24</vProd><cEANTrib>7898524349223</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.62</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.68</vICMSSubstituto><vICMSSTRet>13.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>34863</cProd><cEAN>7898524348639</cEAN><xProd>SOS ATIVADOR CONDICIONADOR COCO TRAT PROFUNDO 300M</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.59000000</vUnCom><vProd>254.16</vProd><cEANTrib>7898524348639</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>125.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.96</vICMSSubstituto><vICMSSTRet>22.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>60.0000</qCom><vUnCom>10.59000000</vUnCom><vProd>635.40</vProd><cEANTrib>7898524345096</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>341.07</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.26</vICMSSubstituto><vICMSSTRet>61.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>31787</cProd><cEAN>7908458317875</cEAN><xProd>SOS CONDICIONADOR RECARGA QUERATINA REPARACAO TOTA</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.56000000</vUnCom><vProd>157.44</vProd><cEANTrib>7908458317875</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>119.83</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.52</vICMSSubstituto><vICMSSTRet>21.43</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>31677</cProd><cEAN>7908458316779</cEAN><xProd>#TODECACHO GELATINA ESTILIZACAO EFEITO INTENSIFICA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.26000000</vUnCom><vProd>342.24</vProd><cEANTrib>7908458316779</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>197.37</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.95</vICMSSubstituto><vICMSSTRet>37.39</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><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>7.81000000</vUnCom><vProd>281.16</vProd><cEANTrib>7898968070226</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>219.82</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="22"><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>24.0000</qCom><vUnCom>9.42000000</vUnCom><vProd>226.08</vProd><cEANTrib>7898968070202</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>385.81</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.45</vICMSSubstituto><vICMSSTRet>69.01</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>10001.64</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>10001.64</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>154</qVol><esp>VOLUME</esp><pesoL>381.251</pesoL><pesoB>438.085</pesoB></vol><vol><esp>2307151129</esp></vol><vol><esp>S</esp></vol></transp><cobr><fat><nFat>2000076971</nFat><vOrig>10001.64</vOrig><vDesc>0</vDesc><vLiq>10001.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-29</dVenc><vDup>3333.88</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-13</dVenc><vDup>3333.88</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-28</dVenc><vDup>3333.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>10001.64</vPag></detPag></pag><infAdic><infAdFisco>| NOS PAGAMENTOS APOS O VENCIMENTO SERAO COBRADOS ENCARGOS MORATORIOS| PEDIDO: 083290Valores referentes a Base de Calculo ICMS/ST e valores Retidos sao os constantes nas Tags vBCSTRet e vICMSSTRet do XML.</infAdFisco></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="#NFe35230726370779000120550020000769711878519962"><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>35230726370779000120550020000769711878519962</chNFe><dhRecbto>2023-07-15T11:59:09-03:00</dhRecbto><nProt>135231133014189</nProt><digVal>OWaQlNuFd+cf+hwiNqsCB/jAMhs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>