<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221026370779000120550020000646981100061574" versao="4.00"><ide><cUF>35</cUF><cNF>10006157</cNF><natOp>REMESSA BONIFICACAO</natOp><mod>55</mod><serie>2</serie><nNF>64698</nNF><dhEmi>2022-10-11T08:02:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</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>12.1.025 | 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>LUIZOSOSZ@POLYSER.COM.BR; recebimento@polyser.com.br; lidian</email></dest><det nItem="1"><prod><cProd>43735</cProd><cEAN>7898009437353</cEAN><xProd>GUANIDINA TRADICIONAL MILD (A+N) 215GR</xProd><NCM>33052000</NCM><CEST>2001800</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>15.03000000</vUnCom><vProd>541.08</vProd><cEANTrib>7898009437353</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>192.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.83</vICMSSubstituto><vICMSSTRet>22.35</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>43317</cProd><cEAN>7898009433171</cEAN><xProd>GUANIDINA TRADICIONAL SUPER (A+N) 215GR</xProd><NCM>33052000</NCM><CEST>2001800</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>15.03000000</vUnCom><vProd>901.80</vProd><cEANTrib>7898009433171</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>15.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>190.25</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.50</vICMSSubstituto><vICMSSTRet>22.06</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>43090</cProd><cEAN>7898009430903</cEAN><xProd>GUANIDINA TRADICIONAL REGULAR (A+N) 218GR</xProd><NCM>33052000</NCM><CEST>2001800</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>15.03000000</vUnCom><vProd>721.44</vProd><cEANTrib>7898009430903</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>269.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>36.12</vICMSSubstituto><vICMSSTRet>31.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</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>2164.32</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>2164.32</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>12</qVol><esp>VOLUME</esp><pesoL>52.412</pesoL><pesoB>58.236</pesoB></vol><vol><esp>S</esp></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociação Futura</xPag><vPag>2164.32</vPag></detPag></pag><infAdic><infCpl>NOS PAGAMENTOS APOS O VENCIMENTO SERAO COBRADOS ENCARGOS MORATORIOS | PEDIDO: 070035</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="#NFe35221026370779000120550020000646981100061574"><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>CTeF3issBLwU8QRjL06YesQgOSU=</DigestValue></Reference></SignedInfo><SignatureValue>HH1nTgBm/aafjvXxQMxbmBqAqW68Zxa3uuSM0yz38ByUILXyS+5kQdC4C7QFm0gFGDE/RlaomlHeESe9PYTNd+s+Ld0x5MHFblcX6a/4bAz7Mtisj0tpEaBCPT4V//8Tn03XNLzCdKmGOeD4E99Ms7fo7h8iqbLUAOcpZBr5zpqUjtJnUhAWoXg714F5w5EEwKODSyxa7KqoyOIkNsRlL+6tcSz57Qm4f5NFpfqeTJh+hYji2ikGfCDhEFD6w2U5vEhGCLz5kaUVrd/DZelShbRfoo2ZQwWrXxdEHf6jTlFcEW6G5fvVX1hjWbrNBecF7vd+fEY+MhGAIhN+2xzxcA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221390562445"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221026370779000120550020000646981100061574</chNFe><dhRecbto>2022-10-11T08:21:26-03:00</dhRecbto><nProt>135221390562445</nProt><digVal>CTeF3issBLwU8QRjL06YesQgOSU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>