<?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="NFe35240813570925000110550010000360941601533320" versao="4.00"><ide><cUF>35</cUF><cNF>60153332</cNF><natOp>VENDA MERC. RECEB.TERC. C/ S.TRIBUT. CONT. SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>36094</nNF><dhEmi>2024-08-01T10:18:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>13570925000110</CNPJ><xNome>JC SIGMA COMERCIAL IMPORT E EXPORT LTDA</xNome><xFant>0001-10 - J.C. SIGMA COMERCIAL IMPORTACA</xFant><enderEmit><xLgr>R CAPITAO FRANC DE PAULA LISBOA</xLgr><nro>2275</nro><xCpl>SALA 06</xCpl><xBairro>SANTOS DUMONT</xBairro><cMun>3549805</cMun><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF><CEP>15020110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01732819957</fone></enderEmit><IE>647776260117</IE><IM>3366490</IM><CNAE>4646001</CNAE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA), S/N</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>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>FISCAL@POLYSER.COM.BR;@</email></dest><det nItem="1"><prod><cProd>PA00150004</cProd><cEAN>7898211383158</cEAN><cBarra>7898211383158</cBarra><xProd>KERATEX - D PANTENOL SERUM HIDRATANTE 60ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>165.60</vProd><cEANTrib>7898211383158</cEANTrib><cBarraTrib>7898211383158</cBarraTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>77.73</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>7.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>PA00150022</cProd><cEAN>7898211383363</cEAN><cBarra>7898211383363</cBarra><xProd>KERATEX - BIOTINA TONICO CAPILAR KERATEX 60ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>165.60</vProd><cEANTrib>7898211383363</cEANTrib><cBarraTrib>7898211383363</cBarraTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>74.69</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.07</vICMSSubstituto><vICMSSTRet>7.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>PA00150024</cProd><cEAN>7898211383608</cEAN><cBarra>7898211383608</cBarra><xProd>KERATEX - FINALIZ. CAPILAR SPRAY ALECRIM C ACIDO HIALURONICO 120ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.1000000000</vUnCom><vProd>218.40</vProd><cEANTrib>7898211383608</cEANTrib><cBarraTrib>7898211383608</cBarraTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>97.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.46</vICMSSubstituto><vICMSSTRet>9.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>PA00150027</cProd><cEAN>7898211383813</cEAN><cBarra>7898211383813</cBarra><xProd>KERATEX - OLEO CAPILAR DE ALECRIM 60ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>552.00</vProd><cEANTrib>7898211383813</cEANTrib><cBarraTrib>7898211383813</cBarraTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>388.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>57.60</vICMSSubstituto><vICMSSTRet>39.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>PA00150028</cProd><cEAN>7898211383820</cEAN><cBarra>7898211383820</cBarra><xProd>KERATEX - OLEO CAPILAR ROSA MOSQUETA 60ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>110.40</vProd><cEANTrib>7898211383820</cEANTrib><cBarraTrib>7898211383820</cBarraTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>77.73</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>7.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>PA00150006</cProd><cEAN>7898211383172</cEAN><cBarra>7898211383172</cBarra><xProd>KERATEX - QUERATINA LIQUIDA RECOSNT. CAPILAR 60ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>110.40</vProd><cEANTrib>7898211383172</cEANTrib><cBarraTrib>7898211383172</cBarraTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.36</vICMSSubstituto><vICMSSTRet>4.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>PA00150008</cProd><cEAN>7898211383059</cEAN><cBarra>7898211383059</cBarra><xProd>KERATEX - TONICO CAPILAR  ANTI-CASPA 25ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>81.36</vProd><cEANTrib>7898211383059</cEANTrib><cBarraTrib>7898211383059</cBarraTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.81</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.16</vICMSSubstituto><vICMSSTRet>3.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>PA00150010</cProd><cEAN>7898211382076</cEAN><cBarra>7898211382076</cBarra><xProd>KERATEX - OLEO DE RICINO 60ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>828.00</vProd><cEANTrib>7898211382076</cEANTrib><cBarraTrib>7898211382076</cBarraTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>582.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>86.40</vICMSSubstituto><vICMSSTRet>59.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>PA00150025</cProd><cEAN>7898211383615</cEAN><cBarra>7898211383615</cBarra><xProd>KERATEX - TONICO CAP. ALECRIM C/ ACIDO HIALURONICO 60ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>331.20</vProd><cEANTrib>7898211383615</cEANTrib><cBarraTrib>7898211383615</cBarraTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>137.25</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.34</vICMSSubstituto><vICMSSTRet>13.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>PA00030021</cProd><cEAN>7898211380362</cEAN><cBarra>7898211380362</cBarra><xProd>REPARADOR DE PONTAS COND. 30 ML - C/ FILTRO SOLAR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9600000000</vUnCom><vProd>95.04</vProd><cEANTrib>7898211380362</cEANTrib><cBarraTrib>7898211380362</cBarraTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.30</vICMSSubstituto><vICMSSTRet>6.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>PA00030048</cProd><cEAN>7898211383004</cEAN><cBarra>7898211383004</cBarra><xProd>REPARADOR DE PONTAS 25ML - BABOSA E D-PANTHENOL</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.0600000000</vUnCom><vProd>169.44</vProd><cEANTrib>7898211383004</cEANTrib><cBarraTrib>7898211383004</cBarraTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>112.55</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.68</vICMSSubstituto><vICMSSTRet>11.45</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>PA00030049</cProd><cEAN>7898211383011</cEAN><cBarra>7898211383011</cBarra><xProd>REPARADOR DE PONTAS 25ML - COCO E MACADAMIA</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.0600000000</vUnCom><vProd>169.44</vProd><cEANTrib>7898211383011</cEANTrib><cBarraTrib>7898211383011</cBarraTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>112.53</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.68</vICMSSubstituto><vICMSSTRet>11.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>PA00130020</cProd><cEAN>7898211384186</cEAN><cBarra>7898211384186</cBarra><xProd>PASTA CAPILAR FIXADORA COM QUERATINA 120G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.8000000000</vUnCom><vProd>235.20</vProd><cEANTrib>7898211384186</cEANTrib><cBarraTrib>7898211384186</cBarraTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>195.95</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.72</vICMSSubstituto><vICMSSTRet>24.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>PA00030023</cProd><cEAN>7898211380010</cEAN><cBarra>7898211380010</cBarra><xProd>REPARADOR DE PONTAS COND. 30 ML - CHOCOLATE</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9600000000</vUnCom><vProd>95.04</vProd><cEANTrib>7898211380010</cEANTrib><cBarraTrib>7898211380010</cBarraTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.30</vICMSSubstituto><vICMSSTRet>6.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>PA00030027</cProd><cEAN>7898211382656</cEAN><cBarra>7898211382656</cBarra><xProd>REPARADOR DE PONTAS COND. 30 ML - MACADAMIA</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9600000000</vUnCom><vProd>95.04</vProd><cEANTrib>7898211382656</cEANTrib><cBarraTrib>7898211382656</cBarraTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.30</vICMSSubstituto><vICMSSTRet>6.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>PA00030028</cProd><cEAN>7898211380508</cEAN><cBarra>7898211380508</cBarra><xProd>REPARADOR DE PONTAS COND. 30 ML - MANTEIGA DE KARITE</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9600000000</vUnCom><vProd>95.04</vProd><cEANTrib>7898211380508</cEANTrib><cBarraTrib>7898211380508</cBarraTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.30</vICMSSubstituto><vICMSSTRet>6.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>PA00030032</cProd><cEAN>7898211380850</cEAN><cBarra>7898211380850</cBarra><xProd>REPARADOR DE PONTAS COND. 30 ML - QUERATINA</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9600000000</vUnCom><vProd>95.04</vProd><cEANTrib>7898211380850</cEANTrib><cBarraTrib>7898211380850</cBarraTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.75</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.30</vICMSSubstituto><vICMSSTRet>6.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>PA00030033</cProd><cEAN>7898211382168</cEAN><cBarra>7898211382168</cBarra><xProd>REPARADOR DE PONTAS COND. 30 ML - RICINO</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9600000000</vUnCom><vProd>95.04</vProd><cEANTrib>7898211382168</cEANTrib><cBarraTrib>7898211382168</cBarraTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.75</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.30</vICMSSubstituto><vICMSSTRet>6.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><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>3707.28</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>3707.28</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02556936000471</CNPJ><xNome>TRANSPORTES E LOGISTICA DIA E NOITE LTDA</xNome><IE>647876005115</IE><xEnder>RUA DIONISIO ZACARON, 2375</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>27</qVol><esp>CXS</esp><pesoL>41.400</pesoL><pesoB>48.744</pesoB></vol></transp><cobr><fat><nFat>1000036094</nFat><vOrig>3707.28</vOrig><vDesc>0</vDesc><vLiq>3707.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-10</dVenc><vDup>1235.76</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-20</dVenc><vDup>1235.76</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-30</dVenc><vDup>1235.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3707.28</vPag></detPag></pag><infAdic><infAdFisco>NO ATO DA ENTREGA INFORMAR A TRANSP. CASO DE FALTAS/AVARIAS DE MERC. OBRIGATORIO IDENTIFICACAO RECEBEDOR: CARIMBO, ASSIN E DOC Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 77.73 Valor de ICMS ST: R$ 7.91 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 74.69 Valor de ICMS ST: R$ 7.60 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 97.56 Valor de ICMS ST: R$ 9.93 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 388.64 Valor de ICMS ST: R$ 39.56 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 77.73 Valor de ICMS ST: R$ 7.92 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 42.92 Valor de ICMS ST: R$ 4.37 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 34.81 Valor de ICMS ST: R$ 3.55 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 582.96 Valor de ICMS ST: R$ 59.34 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 137.25 Valor de ICMS ST: R$ 13.97 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 62.76 Valor de ICMS ST: R$ 6.39 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 112.55 Valor de ICMS ST: R$ 11.45 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 112.53 Valor de ICMS ST: R$ 11.46 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 195.95 Valor de ICMS ST: R$ 24.27 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 62.74 Valor de ICMS ST: R$ 6.39</infAdFisco><infCpl>Pedido Venda: 014275</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="#NFe35240813570925000110550010000360941601533320"><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 Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>aO8BlQmy9FOrLbaInMZjFMJy9Ek=</DigestValue></Reference></SignedInfo><SignatureValue>GTolcgUMewkejv4/Sw8fNFEEZVSetJB7kTzl5cZChCS6LyZeKzAkycL1d2ZwfJgdaBRSMTDRd6TvH4VUPx+Z5ME0gDcHvQwkXPqENfAGp+Cjc+amLyCs+3t25L91q4PpeK3AKnM37pop3TeepWTZ0fwH7dTV8g8DJU9QPntVJUc/ohbCKFJLDLF1r6MvrgcdzVsoCxf2AzbPpZezPK9OlxIUqUGH1BCriTVaBOhQowBMuIsSEW1XdnXibltSEt9718AJiOCrmtGvZta1sTZXI0biryb6OxWI2Vwql+tQ5+CehGxWeSH+bSFWuMlSFmFjnV6YRl0nZ1wm+ecAKQBExw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHYzCCBUugAwIBAgIIbFUkBhBdwmgwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTI0MDYxMTE2MDQwMFoXDTI1MDYxMTE2MDQwMFowggEDMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDELMAkGA1UECBMCU1AxHjAcBgNVBAcTFVNhbyBKb3NlIGRvIFJpbyBQcmV0bzEeMBwGA1UECxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MRcwFQYDVQQLEw4zNzc4MDI3NjAwMDE0MDETMBEGA1UECxMKUHJlc2VuY2lhbDEaMBgGA1UECxMRQ2VydGlmaWNhZG8gUEogQTExSDBGBgNVBAMTP0ogQyBTSUdNQSBDT01FUkNJQUwgSU1QT1JUQUNBTyBFIEVYUE9SVEFDQU8gTFREQToxMzU3MDkyNTAwMDExMDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAL2H9Q85zyEkGDOANFUChASU25+GDQJnQBas8UVz18Ve+rSubf1R72UsQnPumw7IrRDhu44L8n8r6pYwdoYQefKSG4sRT5Cw/+tRPGBLvDzhqh/r+GL9dbSK6whuqBxGAubGrhZc9R7J4+fxTC34FrkEIUBnpzbrTVI02wcSJl4Donh2t2CLBtesORxD/EWwWLwYVp3SzoCvjVnBGRs5I2OL7ll0rSAbclprwTwifCoHiXz8avjKIMoxwAa7Pw7V+30csIk3zqu+FbxBlW2muJGQFkV7+/a669XZqetozrrF/SWrFcUszuz7HuPMtQ/V4smwLgF6yyZYvvCAk92esGkCAwEAAaOCAoEwggJ9MAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUxVLtJYAJ35yCyJ9Hxt20XzHdubEwVAYIKwYBBQUHAQEESDBGMEQGCCsGAQUFBzAChjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LnA3YjCBvAYDVR0RBIG0MIGxgRVrbGViZXJAamNzaWdtYS5jb20uYnKgKgYFYEwBAwKgIRMfQ0FSTUVOIFNJTFZJQSBaQU5HSVJPTEFNSSBMT1BFU6AZBgVgTAEDA6AQEw4xMzU3MDkyNTAwMDExMKA4BgVgTAEDBKAvEy0xOTEwMTk2MjA2MDQ0ODQ2ODIyMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMF0GA1UdIARWMFQwUgYGYEwBAgEmMEgwRgYIKwYBBQUHAgEWOmh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBjLWFjLXNvbHV0aS1tdWx0aXBsYS5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGMBgNVHR8EgYQwgYEwPqA8oDqGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMD+gPaA7hjlodHRwOi8vY2NkMi5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwHQYDVR0OBBYEFAdsDV+Xl6RWtzk0wGm2xm0epBEsMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAnCDJRhCQdPmGqtRcIb/2kau/k23H6wHe3L1gtqdGF05UOWwzHfs43bosew0xozI5i/JxV5mtnri3VbzndoNdThdjp8/XSSAVc3cPRnmr8qo9II7BQvQkWr5WazO3FYKVpG2C3gbgPuVznZFY0TdtZWm84VSSQFZeJd1z+m0lXcq+otDtieWhTdMoFUM+RNfLGQuZfqKZZdkz2rBa/Uvhk70hTAUZYP/bv7cedk1G/qQGqTP4jVhuH4QfDLI5/Mlk/u+aaTnUpAnQjgl0MCJb+WCv9Z54eEnOhG/M7qMyedJIVyGC6589L219jZKCMYAgwfntxWymNAHzqTWvt5PhlS/aMdOsr8KSeKKhJdFddcuI1BOLsselO6zAXziUEpw1y5pptGDfVSP3OLi5P2RlzaUQCxmd2d4xN31eGz+6K4XOVBynJ/FXnZn+OO6N3w7B4CflFpUZngaBCmEmQH+nr0yHubkfvfmYJx+ZTfOd0m1SY+93OpFtEsK0c3u2TPjrRxwkRfj3+E7VAo6dz47yKzWo2D0m2GU0vw40C9+XMs0eZRdxNjFDHXN5yPaoShq/jBcdVxZQcLO6oZF2j+9Iahy4eA16da2A9idJLZhKEGR8b+6GS0YEYk89ZTUBjm95E3upe2tExcUul9qbhvcY8zAr8P/lhHDRPZWZT+H2IBA=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240813570925000110550010000360941601533320</chNFe><dhRecbto>2024-08-01T10:20:39-03:00</dhRecbto><nProt>135241658285485</nProt><digVal>aO8BlQmy9FOrLbaInMZjFMJy9Ek=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>