<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240732670115000180550000001402211261155484" versao="4.00"><ide><cUF>35</cUF><cNF>26115548</cNF><natOp>REVENDA TRIB ANTERIO</natOp><mod>55</mod><serie>0</serie><nNF>140221</nNF><dhEmi>2024-07-30T16:01:00-03:00</dhEmi><dhSaiEnt>2024-07-30T16:01:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>32670115000180</CNPJ><xNome>AGHINERI DISTRIBUIDORA DE COSMETICOS EIRELI</xNome><xFant>Aghineri</xFant><enderEmit><xLgr>AV CARMELA DUTRA</xLgr><nro>SN</nro><xCpl>GALPOES 12 E 22</xCpl><xBairro>JARDIM PRESIDENTE DUTRA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07170150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551120886091</fone></enderEmit><IE>796845546119</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO AN, SN</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19832695519</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>nfe.xml@aghineri.com.br; nfe.xml@aghineri.com.br;</email></dest><det nItem="1"><prod><cProd>1100013</cProd><cEAN>7896150014591</cEAN><xProd>PO DESC. PROTEINAS DO LEITE 20G                              FCI No.: 1FB17F35-03C6-65D4-9137-C3B81E6D6D32</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>660.00</vProd><cEANTrib>7896150014591</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot><nFCI>1FB17F35-03C6-65D4-9137-C3B81E6D6D32</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>549.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>33.26</vICMSSubstituto><vICMSSTRet>104.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 1FB17F35-03C6-65D4-9137-C3B81E6D6D32.</infAdProd></det><det nItem="2"><prod><cProd>1100015</cProd><cEAN>7896150005032</cEAN><xProd>PO DESC. TRADIC. ACT. 20G                                    FCI No.: 6C121095-4BA3-3B39-8A44-273CE7727045</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>660.00</vProd><cEANTrib>7896150005032</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot><nFCI>6C121095-4BA3-3B39-8A44-273CE7727045</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>549.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>33.26</vICMSSubstituto><vICMSSTRet>104.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6C121095-4BA3-3B39-8A44-273CE7727045.</infAdProd></det><det nItem="3"><prod><cProd>1100022</cProd><cEAN>7896150019503</cEAN><xProd>PO DESC. PEROLADO 50G                                        FCI No.: 5AA473A4-A50C-1502-30FD-CF32B74193CA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.9500000000</vUnCom><vProd>525.60</vProd><cEANTrib>7896150019503</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.9500000000</vUnTrib><indTot>1</indTot><nFCI>5AA473A4-A50C-1502-30FD-CF32B74193CA</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>436.59</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>26.44</vICMSSubstituto><vICMSSTRet>82.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 5AA473A4-A50C-1502-30FD-CF32B74193CA.</infAdProd></det><det nItem="4"><prod><cProd>1100024</cProd><cEAN>7896150014607</cEAN><xProd>PO DESC. PROTEINAS DO LEITE 50G                              FCI No.: D05EC197-3A38-2E07-0113-A11E7BF91A2D</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>1188.00</vProd><cEANTrib>7896150014607</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot><nFCI>D05EC197-3A38-2E07-0113-A11E7BF91A2D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>986.85</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>59.76</vICMSSubstituto><vICMSSTRet>186.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D05EC197-3A38-2E07-0113-A11E7BF91A2D.</infAdProd></det><det nItem="5"><prod><cProd>1100026</cProd><cEAN>7896150008842</cEAN><xProd>PO DESC. TRADIC. ACT. 50G                                    FCI No.: BB895AC1-0F7C-C0A9-B3CF-BE98C23FBF11</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>712.80</vProd><cEANTrib>7896150008842</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot><nFCI>BB895AC1-0F7C-C0A9-B3CF-BE98C23FBF11</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>592.11</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>35.86</vICMSSubstituto><vICMSSTRet>112.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI BB895AC1-0F7C-C0A9-B3CF-BE98C23FBF11.</infAdProd></det><det nItem="6"><prod><cProd>1600102</cProd><cEAN>7896150023531</cEAN><xProd>YAMA EXPERT DEKAP COLOR REMOVEDOR DE COLORACAO 120ML         FCI No.: 241D84EF-659D-630C-9759-DB6B1C6431BF</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>32.0500000000</vUnCom><vProd>769.20</vProd><cEANTrib>7896150023531</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>32.0500000000</vUnTrib><indTot>1</indTot><nFCI>241D84EF-659D-630C-9759-DB6B1C6431BF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>641.57</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>38.85</vICMSSubstituto><vICMSSTRet>121.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 241D84EF-659D-630C-9759-DB6B1C6431BF.</infAdProd></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>4515.60</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>4515.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02259840000107</CNPJ><xNome>LEOFRAN TRANSPORTES LTDA</xNome><IE>482025502110</IE><xEnder>RUA ODIWALDO BOSCO      N. 162</xEnder><xMun>NOVA ODESSA</xMun><UF>SP</UF></transporta><vol><qVol>22</qVol><esp>VOLUMES</esp><pesoL>19.680</pesoL><pesoB>33.120</pesoB></vol></transp><cobr><fat><nFat>0000140221</nFat><vOrig>4515.60</vOrig><vDesc>0</vDesc><vLiq>4515.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-29</dVenc><vDup>1505.20</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-13</dVenc><vDup>1505.20</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-28</dVenc><vDup>1505.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4515.60</vPag></detPag></pag><infAdic><infAdFisco>ATENCAO: SR. CLIENTE CONFIRA AS MERCADORIAS NO ATO DA ENTREGA, NAO ACEITAMOS RECLAMACOES POSTERIORES.  O DESTINATARIO DEVERA, ESCRITURAR O DOCTO FISCAL NOS TERMOS DO ART. 278 DO RICMS   ICMS cobrado anteriormente por substituicao tributaria (substituido) ou por antecipacao Conf. Art. 274 RICMS    Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 549.30 Valor de ICMS ST: R$ 104.06 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 549.30 Valor de ICMS ST: R$ 104.06 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 436.59 Valor de ICMS ST: R$ 82.71 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 986.85 Valor de ICMS ST: R$ 186.95 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 592.11 Valor de ICMS ST: R$ 112.17 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 641.57 Valor de ICMS ST: R$ 121.54</infAdFisco><infCpl>Pedido: 150597 PickList: 000112679</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" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35240732670115000180550000001402211261155484"><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>5zbh1muXEhf11019dCDDlakUK6g=</DigestValue></Reference></SignedInfo><SignatureValue>iH6FdE4VXZKd5WM4z18bfaFCfL6eMmdmaDsq53DWIZlN5mxnSCEs68q7KYLn1CVXh/HMEizZfqUeL0cvq3us7FGkV+8ufPnNJmgULiTkx+xw8tp5btvfVGySXPsMNL/ZmX9F0B0x54WKd5yHnVHMhawGaRkFXVxyW100dZXXaJcxsjL4dLxxsyX666INziANeOi2mIo509Ran1iLtwNWZ/9vkhyZEPlEuhxsZqzFeTXumnfxFZ0CvsL0+fyfC22uOaf+9Z4yS0tJay8ZBQ0+MlK0RPso9/Vc1XVoOtVAWAIegPt6ZsBN8HLV4EFa+uZb4sGrWxYb8lzdq6j1XRzcbg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241641657195"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240732670115000180550000001402211261155484</chNFe><dhRecbto>2024-07-30T16:05:24-03:00</dhRecbto><nProt>135241641657195</nProt><digVal>5zbh1muXEhf11019dCDDlakUK6g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>