<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240326370779000120550020000964241806259724" versao="4.00"><ide><cUF>35</cUF><cNF>80625972</cNF><natOp>REMESSA BONIFICACAO</natOp><mod>55</mod><serie>2</serie><nNF>96424</nNF><dhEmi>2024-03-26T14:17:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522505</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>12.1.2210 | 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>95675</cProd><cEAN>7898623956759</cEAN><xProd>BOMBA KIT SHAMPOO+CONDICIONADOR ORIGINAL 200ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>13.54000000</vUnCom><vProd>649.92</vProd><cEANTrib>7898623956759</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>13.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>550.57</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>39.17</vICMSSubstituto><vICMSSTRet>98.47</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>34936</cProd><cEAN>7898524349360</cEAN><xProd>SOS HIDRATACAO MASCARA CONDICIONANTE AZEITE DE OLI</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>11.47000000</vUnCom><vProd>344.10</vProd><cEANTrib>7898524349360</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>11.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>391.17</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.83</vICMSSubstituto><vICMSSTRet>69.97</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>32171</cProd><cEAN>7908458321711</cEAN><xProd>HIDRA CREME PENTEAR CONDICIONADOR 3 EM 1 OLEO DE C</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>5.85000000</vUnCom><vProd>245.70</vProd><cEANTrib>7908458321711</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>5.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>192.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.66</vICMSSubstituto><vICMSSTRet>34.35</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>32130</cProd><cEAN>7908458321308</cEAN><xProd>MEU LISO SHAMPOO ANTIFRIZZ 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.42000000</vUnCom><vProd>339.12</vProd><cEANTrib>7908458321308</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>205.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.42</vICMSSubstituto><vICMSSTRet>20.58</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>32037</cProd><cEAN>7908458320370</cEAN><xProd>#TODECACHO MASCARA CONDICIONANTE HIDRATACAO PREENC</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.06000000</vUnCom><vProd>156.72</vProd><cEANTrib>7908458320370</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.38</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.64</vICMSSubstituto><vICMSSTRet>11.70</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>31706</cProd><cEAN>7908458317066</cEAN><xProd>#TODECACHO MASCARA CONDICIONANTE MATIZ VERMELHA 30</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>13.66000000</vUnCom><vProd>409.80</vProd><cEANTrib>7908458317066</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>267.19</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.01</vICMSSubstituto><vICMSSTRet>47.79</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>30359</cProd><cEAN>7908458303595</cEAN><xProd>SOS CONDICIONADOR KIDS NUTRICAO EM ACAO 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>11.73000000</vUnCom><vProd>422.28</vProd><cEANTrib>7908458303595</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>200.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.26</vICMSSubstituto><vICMSSTRet>35.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>07021</cProd><cEAN>7898968070219</cEAN><xProd>MEU LISO CONDICIONADOR PROTECAO TOTAL 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.20000000</vUnCom><vProd>244.80</vProd><cEANTrib>7898968070219</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>190.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.57</vICMSSubstituto><vICMSSTRet>34.10</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>2812.44</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>2812.44</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>43</qVol><esp>VOLUME</esp><pesoL>103.200</pesoL><pesoB>122.568</pesoB></vol><vol><esp>X</esp></vol><vol><esp>S</esp></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociação Futura</xPag><vPag>2812.44</vPag></detPag></pag><infAdic><infAdFisco>| NOS PAGAMENTOS APOS O VENCIMENTO SERAO COBRADOS ENCARGOS MORATORIOS| PEDIDO: 108808</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="#NFe35240326370779000120550020000964241806259724"><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>Qu2cVoRx5eln+r8AqDz0hVK/kFM=</DigestValue></Reference></SignedInfo><SignatureValue>ABcvbpEZk3vzO0BFhuyAhcX1AUxYGSUQcILCk+2GMlaxrt3ENiz8sDLzgeEGJy3OL8JikAxHzEaOQM+oVLGlLskHqURRXmGHEYpyCaik/MsblmUvNUfE6mdTq8ZtJxL7q/RNzsP1z5HjA4if1vaeTF36e3t7YZ/m3MVeoSQDMXFClvcdo40uBitErZFadK1/M7YJiYcVekRAKtGyNViUqw2RqZJ7UHfM6bz64JqkkW9BUcMHFumty3ZaSVmSm3zEAHjC+4SrkxBci5musYdrNnnQAhxpaKHqL0LzzlfdQQaVF+74zUAYlNHwKky2MEj2jrsd5jbsxBM19m7TqaQg2w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240638924169"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240326370779000120550020000964241806259724</chNFe><dhRecbto>2024-03-26T14:21:14-03:00</dhRecbto><nProt>135240638924169</nProt><digVal>Qu2cVoRx5eln+r8AqDz0hVK/kFM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>