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<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220696444682000109550010000012191629596102"><ide><cUF>35</cUF><cNF>62959610</cNF><natOp>VENDA DE PROD. DO ESTAB. EM OPER. 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ABENC CER</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>360.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>432.00</vProd><cEANTrib>7899083116363</cEANTrib><uTrib>UND</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>701.88</vBCST><pICMSST>25.00</pICMSST><vICMSST>67.47</vICMSST><pCredSN>3.79</pCredSN><vCredICMSSN>16.38</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>432.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>432.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>432.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>15.14</cProd><cEAN>7899083121763</cEAN><xProd>ESMALTE TRATAMENTO SOS UNHAS TOP BEAUTY TONICO MILAGROSO</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>180.0000</qCom><vUnCom>1.1200000000</vUnCom><vProd>201.60</vProd><cEANTrib>7899083121763</cEANTrib><uTrib>UND</uTrib><qTrib>180.0000</qTrib><vUnTrib>1.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>327.54</vBCST><pICMSST>25.00</pICMSST><vICMSST>31.49</vICMSST><pCredSN>3.79</pCredSN><vCredICMSSN>7.65</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>201.60</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>201.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>201.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>2557.94</vBCST><vST>245.89</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1574.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1820.29</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>VEICULO PROPRIO</xNome><xEnder>,  -</xEnder></transporta><vol><qVol>12</qVol><esp>caixas</esp><pesoL>0.000</pesoL><pesoB>52.000</pesoB></vol></transp><cobr><fat><nFat>1219</nFat><vOrig>1820.29</vOrig><vDesc>0.00</vDesc><vLiq>1820.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-04</dVenc><vDup>770.64</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-19</dVenc><vDup>524.75</vDup></dup><dup><nDup>003</nDup><dVenc>2022-08-03</dVenc><vDup>524.90</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1820.29</vPag></detPag></pag><infAdic><infAdFisco>O DESTINATARIO DEVERA,COM RELACAO S OPERACOES COM MERCADORIA OU PRESTACOES DE SERVICO RECEBIDAS COM IMPOSTO RETIDO,ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ART.278 DO RICMS. -/- DOC. EMITIDO POR EMPRESA OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS. 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