<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240526370779000120550020001014471765756833" versao="4.00"><ide><cUF>35</cUF><cNF>76575683</cNF><natOp>VENDA MERC ADQ.</natOp><mod>55</mod><serie>2</serie><nNF>101447</nNF><dhEmi>2024-05-28T09:44:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>AVENIDA PORTUGAL</xLgr><nro>400</nro><xBairro>ITAQUI</xBairro><cMun>3522505</cMun><xMun>ITAPEVI</xMun><UF>SP</UF><CEP>06696060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142105959</fone></enderEmit><IE>373377269114</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;CLAUDINE</email></dest><det nItem="1"><prod><cProd>95908</cProd><cEAN>7898623959088</cEAN><xProd>MEU LISO CONDICIONADOR LISO EXTREMO 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.18000000</vUnCom><vProd>220.32</vProd><cEANTrib>7898623959088</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>195.13</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.88</vICMSSubstituto><vICMSSTRet>34.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>95907</cProd><cEAN>7898623959071</cEAN><xProd>MEU LISO SHAMPOO LISO EXTREMO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.48000000</vUnCom><vProd>305.28</vProd><cEANTrib>7898623959071</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>249.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.96</vICMSSubstituto><vICMSSTRet>25.02</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>95692</cProd><cEAN>7898623956926</cEAN><xProd>MEU LISO MASCARA CONDICIONANTE RESTAURACAO INTENSA</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.07000000</vUnCom><vProd>241.68</vProd><cEANTrib>7898623956926</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>222.25</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.81</vICMSSubstituto><vICMSSTRet>39.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>95687</cProd><cEAN>7898623956872</cEAN><xProd>HIDRA KIT SHAMPOO+CONDICIONADOR AMIDO DE MILHO, CO</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>9.65000000</vUnCom><vProd>1389.60</vProd><cEANTrib>7898623956872</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1301.95</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>92.62</vICMSSubstituto><vICMSSTRet>232.87</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>95671</cProd><cEAN>7898623956711</cEAN><xProd>HIDRA KIT SHAMPOO+CONDICIONADOR CERAMIDAS, D-PANTE</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.65000000</vUnCom><vProd>1158.00</vProd><cEANTrib>7898623956711</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>955.41</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>67.97</vICMSSubstituto><vICMSSTRet>170.89</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>95430</cProd><cEAN>7898623954304</cEAN><xProd>HIDRA KIT SHAMPOO+CONDICIONADOR BABOSA, QUERATINA</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.65000000</vUnCom><vProd>2316.00</vProd><cEANTrib>7898623954304</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1870.33</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>133.06</vICMSSubstituto><vICMSSTRet>334.53</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>95407</cProd><cEAN>7898623954076</cEAN><xProd>HIDRA KIT SHAMPOO+CONDICIONADOR OLEO DE COCO E COL</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.65000000</vUnCom><vProd>694.80</vProd><cEANTrib>7898623954076</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>582.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>41.47</vICMSSubstituto><vICMSSTRet>104.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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 /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.65000000</vUnCom><vProd>463.20</vProd><cEANTrib>7898623952942</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>381.35</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.13</vICMSSubstituto><vICMSSTRet>68.21</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>95267</cProd><cEAN>7898623952676</cEAN><xProd>SOS CREME PENTEAR CONDICIONADOR OLEO DE MANGA 300M</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>9.09000000</vUnCom><vProd>1308.96</vProd><cEANTrib>7898623952676</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>833.15</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>59.27</vICMSSubstituto><vICMSSTRet>149.02</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>95161</cProd><cEAN>7898623951617</cEAN><xProd>BOMBA CREME PENTEAR CONDICIONADOR ORIGINAL CRESCIM</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.71000000</vUnCom><vProd>349.56</vProd><cEANTrib>7898623951617</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>204.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.51</vICMSSubstituto><vICMSSTRet>36.49</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>95126</cProd><cEAN>7898623951266</cEAN><xProd>BOMBA TONICO FORT CONDICIONADOR ANTIQUEDA E RESIST</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.71000000</vUnCom><vProd>209.04</vProd><cEANTrib>7898623951266</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.93</vICMSSubstituto><vICMSSTRet>14.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>95116</cProd><cEAN>7898623951167</cEAN><xProd>SOS SHAMPOO HIDRATACAO KIDS 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.96000000</vUnCom><vProd>358.56</vProd><cEANTrib>7898623951167</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>180.65</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.43</vICMSSubstituto><vICMSSTRet>18.09</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>95108</cProd><cEAN>7898623951082</cEAN><xProd>BOMBA MASCARA CONDICIONANTE ORIGINAL CRESCIMENTO 5</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>12.18000000</vUnCom><vProd>1753.92</vProd><cEANTrib>7898623951082</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>12.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1083.34</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>77.07</vICMSSubstituto><vICMSSTRet>193.77</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>95076</cProd><cEAN>7898623950764</cEAN><xProd>SL CREME PENTEAR CONDICIONADOR DEFINICAO INTENSA 1</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.44000000</vUnCom><vProd>466.56</vProd><cEANTrib>7898623950764</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>316.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>22.52</vICMSSubstituto><vICMSSTRet>56.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>95007</cProd><cEAN>7898623950078</cEAN><xProd>BOMBA SHAMPOO ORIGINAL CRESCIMENTO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.61000000</vUnCom><vProd>691.92</vProd><cEANTrib>7898623950078</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>376.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.07</vICMSSubstituto><vICMSSTRet>37.69</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>95004</cProd><cEAN>7898623950047</cEAN><xProd>#TODECACHO GELATINA CONDICIONADOR SUPER VOLUME 550</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>14.26000000</vUnCom><vProd>684.48</vProd><cEANTrib>7898623950047</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>14.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>429.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>30.53</vICMSSubstituto><vICMSSTRet>76.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>43121</cProd><cEAN>7898009431214</cEAN><xProd>SOS ATIVADOR CONDICIONADOR 10 EM 1 MULTIBENEFICIOS</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.53000000</vUnCom><vProd>228.72</vProd><cEANTrib>7898009431214</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>110.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.86</vICMSSubstituto><vICMSSTRet>19.77</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>34849</cProd><cEAN>7898524348493</cEAN><xProd>SOS SHAMPOO OLEO DE COCO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.96000000</vUnCom><vProd>358.56</vProd><cEANTrib>7898524348493</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>176.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.08</vICMSSubstituto><vICMSSTRet>17.65</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>34794</cProd><cEAN>7898524347946</cEAN><xProd>SOS CONDICIONADOR SUPER OLEOS 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.55000000</vUnCom><vProd>253.20</vProd><cEANTrib>7898524347946</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>148.57</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.57</vICMSSubstituto><vICMSSTRet>26.57</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>34624</cProd><cEAN>7898524346246</cEAN><xProd>SOS ATIVADOR CONDICIONADOR HIDRATACAO KIDS 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>9.53000000</vUnCom><vProd>571.80</vProd><cEANTrib>7898524346246</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>408.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>29.09</vICMSSubstituto><vICMSSTRet>73.13</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 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>9.53000000</vUnCom><vProd>800.52</vProd><cEANTrib>7898524345096</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>9.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>525.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.40</vICMSSubstituto><vICMSSTRet>94.02</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>34436</cProd><cEAN>7898524344365</cEAN><xProd>SOS ATIVADOR CONDICIONADOR OLEO DE MANGA 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.53000000</vUnCom><vProd>686.16</vProd><cEANTrib>7898524344365</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>416.57</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>29.64</vICMSSubstituto><vICMSSTRet>74.51</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>32445</cProd><cEAN>7908458324453</cEAN><xProd>SL CREME PENTEAR CONDICIONADOR DEFINICAO ULTRA VOL</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.44000000</vUnCom><vProd>466.56</vProd><cEANTrib>7908458324453</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>233.59</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.62</vICMSSubstituto><vICMSSTRet>41.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>32437</cProd><cEAN>7908458324378</cEAN><xProd>#TODECACHO GELATINA CONDICIONADOR FRIZZ CONTROL 31</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.00000000</vUnCom><vProd>288.00</vProd><cEANTrib>7908458324378</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>203.55</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.33</vICMSSubstituto><vICMSSTRet>38.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>32436</cProd><cEAN>7908458324361</cEAN><xProd>#TODECACHO GELATINA CONDICIONADOR BRILHO GLOSS 310</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.00000000</vUnCom><vProd>288.00</vProd><cEANTrib>7908458324361</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>140.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.50</vICMSSubstituto><vICMSSTRet>26.58</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>32209</cProd><cEAN>7908458322091</cEAN><xProd>SOS GELATINA CONDICIONADOR HIDRATACAO KIDS 400GR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.13000000</vUnCom><vProd>291.12</vProd><cEANTrib>7908458322091</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>165.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.81</vICMSSubstituto><vICMSSTRet>29.69</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>32053</cProd><cEAN>7908458320530</cEAN><xProd>#TODECACHO ATIVADOR CONDICIONADOR COCO 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.86000000</vUnCom><vProd>260.64</vProd><cEANTrib>7908458320530</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>106.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.57</vICMSSubstituto><vICMSSTRet>19.05</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>32006</cProd><cEAN>7908458320066</cEAN><xProd>#TODECACHO SHAMPOO NUTRICAO REPOSITORA 250ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>11.81000000</vUnCom><vProd>425.16</vProd><cEANTrib>7908458320066</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>155.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.40</vICMSSubstituto><vICMSSTRet>15.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>30562</cProd><cEAN>7908458305629</cEAN><xProd>HIDRA KIT SHAMPOO+CONDICIONADOR HIALURONICO E PROV</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.65000000</vUnCom><vProd>694.80</vProd><cEANTrib>7908458305629</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>598.75</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>42.60</vICMSSubstituto><vICMSSTRet>107.09</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>18225.12</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>18225.12</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>34562733000131</CNPJ><xNome>CDL DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>796953872117</IE><xEnder>VIELA AVEIRO,88</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>266</qVol><esp>VOLUME</esp><pesoL>808.680</pesoL><pesoB>969.864</pesoB></vol><vol><esp>X</esp></vol><vol><esp>S</esp></vol></transp><cobr><fat><nFat>2000101447</nFat><vOrig>18225.12</vOrig><vDesc>0</vDesc><vLiq>18225.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-12</dVenc><vDup>6075.04</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-27</dVenc><vDup>6075.04</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-11</dVenc><vDup>6075.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>18225.12</vPag></detPag></pag><infAdic><infAdFisco>| NOS PAGAMENTOS APOS O VENCIMENTO SERAO COBRADOS ENCARGOS MORATORIOS| PEDIDO: 114068Valores 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" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35240526370779000120550020001014471765756833"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>0sKip4h4RMgsaeKgBsZ/uA5K244=</DigestValue></Reference></SignedInfo><SignatureValue>mCVK+z2IFCBE65U6/8DRDsA+anrmKn1SXFykczRuCOOuU27483tAV66TeYX2+cV1vdJLJC5X5apoSrviNLxVH55lem/s8ynxfD8xvAgmrcKI1GoPJxk6qOffbQ3NbPSXT8AZQ+Q5i2CqSzWhZlyAI/zgCwQ3TomuLtdWsL0Mzm/hpzMbPiK1qvdtJMlA1Mxx7eBonI2uVM1xaDv41q5ogRsyAuueeLfwvJ2z2H0KbUE9NXxH+mZT7IgWUQsk/E24Qkh0USQnVByLqFDVvoDkSqLqduKooTVcEMQXQVr9wsl7siDG75NSmJEjMvfG/TV0RpZtdoPfV7uyrIue4tg1OQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241119835415"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240526370779000120550020001014471765756833</chNFe><dhRecbto>2024-05-28T09:56:16-03:00</dhRecbto><nProt>135241119835415</nProt><digVal>0sKip4h4RMgsaeKgBsZ/uA5K244=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>